ESTIMATES - Ministry of Finance...SUMMARY ESTIMATES OF DEVELOPMENT PROGRAMME FOR THE FINANCIAL YEAR...

REPUBLIC OF TRINIDAD AND TOBAGO

ESTIMATESOF

DEVELOPMENT PROGRAMME

FOR THE FINANCIAL YEAR

2017

CONTENTS

ESTIMATES OF DEVELOPMENT PROGRAMME FOR THE FINANCIAL YEAR 2017

Head page Head page

31 ministry of public administration and communications … … 98

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 industries … … … … 127

42 ministry of rural development and local government … … 129

43 ministry of Works and transport … … … … … 139

48 ministry of trade and industry … … … … … … 149

56 ministry of the people and social development ... ... ... 153

58 ministry of Justice … … … … … … … ... 157

59 ministry of tobago development … … … … … 161

61 ministry of Housing and urban development … … … … 164

62 ministry of community development, culture and the arts … ... 169

63 ministry of the arts and multiculturalism ... ... ... ... 175

64 trinidad and tobago police service … ... ... ... ... 178

65 ministry of foreign and caricom affairs ... ... ... ... 182

66 ministry of gender, youth and child development ... … … 185

67 ministry of planning and development … … … … … 190

68 ministry of sport and youth affairs … … … … … 204

69 ministry of Works and infrastructure ... … … … … 208

70 ministry of communications … … … … … … 213

71 ministry of the environment and Water resources … … … 217

PART A—CONSOLIDATED 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

16 central administrative services, tobago … … … … 48

17 personnel department … … … … … … … 50

18 ministry of finance … … … … … … … 52

22 ministry of national security … … … … … … 56

23 ministry of the attorney general and legal affairs … … … 65

24 ministry of legal affairs … … … … … … … 69

25 ministry of food production … … … … … … 72

26 ministry of education … … … … … … … 79

28 ministry of Health ... … … … … … … … 86

30 ministry of labour and small enterprise development … … 91

iii

CONTENTS—Continued

Head page Head page

PART B—INFRASTRUCTURE DEVELOPMENT FUND

summary of development programme expenditure 264

summary of development programme sectoral activities 267

analysis of sectoral allocations … … … 268

infrastructure development fund … … … 269

appendix a—sources of funding … … … … 366

PART A—CONSOLIDATED FUND—continued

72 ministry of tertiary education and skills training … … … 228

73 ministry of science and technology ... … … … … 235

74 ministry of national diversity and social integration … … … 238

76 ministry of land and marine resources … … … … 241

77 ministry of agriculture, land and fisheries … … … … 246

78 ministry of social development and family services … … … 258

iv

SUMMARY

ESTIMATES OF DEVELOPMENT PROGRAMME FOR THE FINANCIAL YEAR 2017

2015 2016 2016 2017

ACTUAL ESTIMATE REVISED ESTIMATE

ESTIMATE

$ $ $ $

PART A- CONSOLIDATED FUND 4,064,305,935 3,467,250,000 3,162,219,903 2,471,000,000

PART B - INFRASTRUCTURE DEVELOPMENT FUND 3,584,161,755 3,532,750,000 1,546,503,735 2,629 ,000,000

TOTAL 7,648,467,690 7 ,000,000,000 4, 708, 723,638 5,100,000,000

The Estimates for the Development Programme are presented in two parts. Part ' A' represents the funds appropriated by Parliament and disbursed directly from the Consolidated Fund. Part 'B' represents funds disbursed directly from the Infrastructure Development Fund.

v

SUMMARY

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 - TRINIDAD AND TOBAGO Q9 DEVELOPMENT PROGRAMME

CONSOLIDATED FUND

2015 2016 2016 2017 IHead Description Actual Estimate Revised Estimate I Estimate

$ $ I I I I I I I I

Q2 I AUD I TOR GENERAL 866,614 I l, QQQ, QQQ 9QQ, QQQ SQQ, QQQ I I

47,377,257 I I Q3 I JUDICIARY 34, 45Q, QQQ I 17, 958, 26Q 47,698,QQQ I

I 783,487 I I I

Q4 I INDUSTRIAL COURT l, 6QQ, QQQ I SQQ, QQQ 2, QQQ, QQQ I I I I I

Q5 I PARLIAMENT 9,31L7ll I 8, SQQ, QQQ I 8, 525, QQQ 6, SQQ, QQQ I I I I

Q6 !SERVICE COMMISSIONS I 5,QQQ,QQQ I l, 5Q5, QQQ 5, QQQ, QQQ I I I I I

Q8 I HECTI ONS AND BOUNDARIES COMM I SS I ON 7,QQ4,Q6Q I s, QQQ, QQQ I 6, 523, 25Q 5, QQQ, QQQ I I

288,258 I I I Q9 !TAX APPEAL BOARD l, 8QQ, QQQ I L715,QQQ I

I I I I 13 I om CE Of THE PRIME MI NI STER 234, Q38, 7Q9 I I 3, 998, QQQ lLSQQ,QQQ I

I I 4Q3, 8QQ, QQQ I I

15 !TOBAGO HOUSE Of ASSEMBLY 64Q,l53, 196 I 57Q, 39Q, 466 288,59Q,QQQ I I I I

16 !CENTRAL ADMINISTRATIVE SERVICES, TOBAGO I l 2.SQQ, QQQ I 19, QQQ, QQQ 15,66Q,QOQ I I I I I

17 !PERSONNEL DEPARTMENT 1Q,01L656 I 25, QQQ, QQQ I 7, 888, QQQ 18, QQQ, QQQ I I I I I

18 IM IN I STRY Of FINANCE 9,Qn 1Q2 I 56, SQQ, QQQ I 33, 464, 801 ll5,95Q,QQQ I I I I I

22 !MINISTRY Of NATIONAL SECURITY 1,Q48,885,254 I 818, 225, QQQ I l , 238, 481, 9QQ 363, 668, QQQ I I I I I I I I I I I Carri ad forward : 2,QQ7,793,3Q4 l, 373, 375, QQQ L910,849,677 88Q, Q66, QQQ

vi

23

24

25

26

28

30

31

34

35

37

38

39

40

42

SUMMARY

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 - TRINIDAD AND TOBAGO 09 DEVELOPMENT PROGRAMME

CONSOLIDATED fUND - continued ...

I I 2015 I 2016 I !Head Description Actual Estimate ! I ! !

I I $ I I Brought forward : 2, oonn 304 I l , 373, 375, DOD I

!MINISTRY Of THE ATTORNEY GENERAL AND LEGAL AHAIRS I I I 3, 46L786 I 97, 150,ooo I

I I I I !MINISTRY Of LEGAL AHAIRS I n 136,931 I - I I I I I IM IN I STRY Of fOOD PRODUCT! ON I 45, 409, 642 I

559~245,000 I I I I !MINISTRY Of EDUCATION I rn, 2ss, 261 I I I I !MINISTRY Of HEALTH I

81, 544, 535 I 126, 800, ODO I I I !MINISTRY Of LABOUR AND SMALL ENTERPRISE DEVELOPMENT I 19, 324, 822 I 31,200,000 I I I I I IMIN ISTRY Of PUBLIC ADM! N ISTRAT I ON AND COMMUNICATIONS I 300,731,636 I 38,200,000 I !MINISTRY Of TRANSPORT

I 68, 998, 674 I I - I

I I 12, m, 388 I I

!MINISTRY Of TOURISM I n3oo,ooo I I I I I INTEGRITY COMMISSION 3,936,522 I l, 000, DOD I I I I I !ENVIRONMENTAL COMMISSION I 425,495 I l, DOD, ODD I I I I I !MINISTRY Of PUBLIC UTILITIES I

66,249,272 I 145,QQQ,QOO I I I

9, QOQ, ODO I !MINISTRY Of ENERGY AND ENERGY INDUSTRIES I 16,208,268 I I I I

!MINISTRY Of RURAL DEVELOPMENT AND LOCAL GOVERNMENT I 229, 469, 243 I 204,000,000 I I I I I I ! ! ! I ! Carried forward : I 3, 01o,220, m I 2,608,270,QOO I

2016 2017 I Revised Estimate Estimate I

$ 880, 066, ODO I l, 91Q,849, 677

35,331,soo 23, 590, ODO

- -

- -

374, 144, 631 362, 51 Q, ODO

122,800,000 199, ODO, DOD

15,816, 100 20,soo,000

57, 581, 780 29, 950, ODO

- -

17, 785, ODO l L lQQ,QOO

420,700 SQQ, ODO I I I

- - I I

85,425,200 l 06, 440, DOD I I

2, 902, 500 23, 500, DOD I I

160, 112, 015 209,600,000 I I !

2, 783, 169, l 03 1,866,756,QOO I

vii

43

48

56

58

59

61

62

63

64

65

66

67

68

69

SUMMARY


CONSOL I DATED fUND - continued ...

I I 2015

I 2016

I IHead Description Actual Estimate ! I I !

I I $ I I Brought forward : 3, 01o,220, 779 L 608, 270, 000

I IM IN I STRY Of WORKS AND TRANSPORT

I - 196, 180, 000

I IM IN I STRY Of TRADE AND INDUSTRY I 75, 419, 603 28, 500, 000 I I !MINISTRY Of THE PEOPLE AND SOCIAL DEVELOPMENT I 12,253,473 -I I !MINISTRY Of JUSTICE I 13, 330, 243 -I I IM IN I STRY Of TOBAGO DEVELOPMENT I 38, 341, 764 -I I !MINISTRY Of HOUSING AND URBAN DEVELOPMENT l 05, 516, 882 137, 500, 000 I I !MINISTRY Of COMMUNITY DEVELOPMENT, CULTURE AND THE ARTS

I 12,242, 481 47, 200, 000

I IM IN I STRY Of THE ARTS AND MULTI CUL TURALI SM I l U26, 509 I -I I I !TRINIDAD AND TOBAGO POLICE SERVICE I 53, 274, 718 I 53, 900, ooo I I I

19,87L923 I I IM IN ISTRY Of FOREIGN AND CAR ICOM AHA I RS

I 25,800,000 I

i I I I

!MINISTRY Of GENDER, YOUTH AND CHILD DEVELOPMENT 14,467, 174 I - I I I I I !MINISTRY Of PLANNING AND DEVELOPMENT I 95, ln887 I loo, 100, ooo I I I I I !MINISTRY Of SPORT AND YOUTH AFFAIRS

I 8,873.046 I 4L 600, 000 I

I I IM IN I STRY Of WORKS AND I NfRASTRUCTURE I 84,136,438 I - I

I I I I I I I I

I Carried forward : I 3,560,347,920 I 3, m, 650, ooo I i

2016 2017 Revised Estimate I Estimate I

$ 2,783, 169' l 03 l, 866, 756, 000

I 6L 825, 000 220, 270, ooo I

2L 375, 000 n810,ooo I I

- -

I - -I

- - I I

83, 593, 000 86, loo, ooo I I

20,195,000 37, ooo, ooo I I

- - I I

42, 900,000 43, 700, ooo I I

6, 116, 000 17, ooo, ooo I I

- - I I

40, 165,800 56, 954, ooo I 28,000,000 lo, 400, ooo I

I - - I

I I

3,088,338,903 L 36], 050, 000 I

viii

70

71

72

73

74

76

77

78

SUMMARY


CONSOLI DATED FUND - con ti nu ed ...

I I 2015 I 2016 I !Head Description Actual Estimate I I I I

I I $ I I Brought forward : 3,560,347,920 I 3,239,650,000 I

I I I !MINISTRY Of COMMUNICATIONS I - I 30, 600, ooo I I

I I I

!MINISTRY Of THE ENVIRONMENT AND WATER RESOURCES 54.753, 983 I -I I !MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING I 373,750,220 -I I IM IN I STRY Of SC I ENCE AND TECHONOLOGY I 26,028, 129 -

I !MINISTRY Of NATIONAL DIVERSITY AND SOCIAL INTEGRATION I 8, 584, 514 -I I !MINISTRY Of LAND AND MARINE RESOURCES I 40,84Ll69 -I I !MINISTRY Of AGRICULTURE, LAND AND FISHERIES I - 156,200,000 I

I !MINISTRY Of SOCIAL DEVELOPMENT AND FAMILY SERVICES - 40,800,000 I I i i I

I 4,064,305, rn 1 3, 467, 250, ooo 1 I TOTAL


$ I 3,088,338,903 2, 36L 050, 000 I

I 18,800,000 - I

I - - I

I - -

I - - I

I - - I

I - - I

I 46, 443, 000 80,250,000 I

I 8,638,000 29,700,000

3,162,219,903 2, 471, 000, 000

ix

I I Item Description ! I I I I

001 I PRE- I NV ESTMENT I

002 I PRODUCTIVE SECTORS I

003 I ECONOM I c I NfRASTRUCTURE

004 !SOCIAL INFRASTRUCTURE I

005 !MULTI-SECTORAL AND OTHER SERVICES I I !

SUMMARY


CONSOLIDATED FUND

I 2015

I 2016

I Actual Estimate I I i

I $ I $ I I I I I I I 6,254.246 I 28,400,000 I I I

7,400,000 I I 4.293,861 I I I I I 639.579,028 I 673,300,000 I I I I I 1, 048, 450, 230 I L 003, 245, 000 I I I 2, 365, 728, 570 I 1, 754, 905, ooo I I ! I

TOTAL I 4,064,305,935 1 3,467,250,000 I

2016 2017 I Revised Estimate

Estimate ! $ $

l I

4,795,400 8,200,000 I I

5, 341, 000 400,000 I

524.507, 162 485,330,000 I I

825,624,832 854,480,ooo I I

1, 801, 951, 509 1, 122,590,000 I I

3, 162, 219' 903 2, 471, 000, 000 I

x

SUMMARY

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 - TRINIDAD AND TOBAGO Q9 DEVELOPMENT PROGRAMME

CONSOLI DATED FUND

.201 S 2016 2016 2017 11 tem/Sub-i tem Des er i pti on Actual Estimate Revised Estimate I Estimate

$ $ $ $ I I I

I I I I I I I

Q01 I PRE-INVESTMENT USU46 I 28, 4QQ, QQQ I 4,79s,4QQ 8, 2QQ, QQQ I Q3 !DEVELOPMENT INSTITUTIONS u~4,42s I 9QQ, QQQ 21 Q, QQQ l, QOQ, QQQ Q6 I GENERAL PUBLIC SERVICES 9, QQQ, QQQ I 2, Qoo, QQQ I ll !OTHER ECONOMIC SERVICES 4-787-361 I 4,QQQ,QQQ 4,QQQ,QQQ 3, QQQ, QQQ I lS !TRANSPORT AND COMMUN I CAT I ON 48, 811 I l l, 2QQ, QQQ SQQ,QQQ 1, 3QQ, QQQ I 17 !ENVIRONMENTAL PROTECTION AND REHABILITATION 133,649 I 3,3QQ,QQQ 8S,4QQ 9QQ, QQQ

I I QQ2 I PRODUCT! VE SECTORS 4, 293, 861 I 7,4QQ,QQQ I s, 341, QQQ 4QQ, QQQ I

01 I AGRICULTURE, FORESTRY AND f I SH I NG 4, 293, 861 I 7,4QQ,QQQ I s,341,QQQ 4QQ, QQQ I I I I I

QQ3 I ECONOMIC I NfRASTRUCTURE 63M79,Q28 I 673,3QQ,QQQ I S24,SQ7, 162 48S, 33Q, QQQ I 01 I AGRICULTURE, FORESTRY AND f I SH I NG 133, l 2M7S I 143, SQQ, QQQ I 127, 525, 267 BL lSQ,QQQ I QS !FUEL AND ENERGY 57,QQQ,QQQ I n SQQ,QQQ I SS, SQQ, QQQ 6Q, 7QQ, QQQ I ll !OTHER ECONOMIC SERVICES l QS, 628, S83 I 199, 8QQ, QQQ I 134, 2Q9, 89S 113, S7Q, QQQ I lS I TRANSPORT AND COMMUN I CAT I ON 311, 93Q, 87Q I 22Q, 6QQ, QQQ I l93,S72,QQQ 2Q8, 87Q, QQQ I 16 !MAJOR WATER SOURCES 31, 89Q, QQQ 36,9QQ,QQQ I 13, 7QQ, QQQ 21, Q4Q, QQQ I

I I I I QQ4 I SOC I AL I NfRASTRUCTURE l , Q48, 45Q, 23Q I l, Q03, 24s, QQQ I 82S,624,832 8S4, 48Q, QQQ I

Q2 IDHENCE nQ28,9S2 I 68,QSQ,QQQ I S2, 138,QQQ 94, 76Q, QQQ Q4 I EDUCATION 4S9,747,668 I 391, 94S, QQQ I 344, 864, 631 332' S7Q, QQQ I Q6 !GENERAL PUBLIC SERVICES 3, l6L243 I n l SQ, QQQ I 3,Q89,QQQ 13, 6QQ, QQQ I Q7 I HEALTH 79, 47L 7ll I lQQ, 7QQ, QQQ I l Q6, 967, 01 Q 132, S9Q, QQQ I Q8 I HOUSING AND SETTLEMENTS 197, 43Q, 125 I 178, 2QQ, QQQ 134, QQ9, 58S 94, QQQ, QQQ I 12 !PUBLIC ORDER AND SAFETY 48,Q71,28Q I 69,4QQ,QQQ SU6L QQQ 9Q, 7QQ, QQQ I 13 I RE CR EAT I ON AND CULTURE l Q4, 649, 23Q I 71,2QQ,QQQ I 79, 949, 6Q6 35, 86Q, QQQ I 14 I SOC I AL AND COMMUN I TY SERVICES 83, 89Q, Q2l I l QQ, 6QQ, QQQ I 49, 946, QQQ 6Q, 4QQ, QQQ I

I I I I I I I I I Carried forward : l, 698, 577, 36S l, 712, 345, QQQ 1, 36Q, 268, 394 l, 348, 41 Q, QQQ I

xi

005 01 03 06 09 17

I I Item/Sub-item Description l I I !MULTI-SECTORAL AND OTHER SERVICES !AGRICULTURE, FORESTRY AND FISHING !DEVELOPMENT INSTITUTIONS !GENERAL PUBLIC SERVICES !LOCAL GOVERNMENT SERVICES

SUMMARY



I 2015 2016 I Actual Estimate l !

I $

1, 71 ~, 345, ooo I Brought forward : 1, 698, 577, 365 I I I 2, 365, 728, 570 I 1, 754, 905, ooo I I 796,210 I 3,000,000 I 75, 499, 183 I 51, 900, ooo I I 2,068,553,647 I 1, 518, 705, ooo I I 218, 144, 194 I m, 600, ooo I

!ENVIRONMENTAL PROTECTION AND REHABILITATION I 2, 735, 336 I 3, 700, 000

I ! ! I I 3, 467, 250, ooo 1 ! TOTAL 4,064,305,935


$ $ 1, 360, 268, 394 1,348,410,000

l, 801, 951, 509 1, 1n590, ooo I - 1,000,000 I

34, 31o,200 26, 050, ooo I L612, 143,894 901, 290, ooo I

152, 997, 015 l 9L 100, 000 I 2, 500, 400 3, 150,ooo I

! 3, 162.219, 903 2,471,000,000

xii

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017

09

ISub-head/ltem Description I

I !DEVELOPMENT PROGRAMME I

005 !MULTI-SECTORAL AND OTHER SERVICES

I TOTAL

2015 Actual

$ I

866,614 I

866,614 I I

866,614

Sunmary Head 02 SUMMARY

HEAD 02 - AUDITOR GENERAL

CONSOL I DATED FUND

2016 2016 2017 Estimate Revised Estimate Explanation

Estimate

$ $ $ I I

l, ooo, 000 I 900, 000 SQQ,QOO I I I

l, ooo, 000 I 900,QOO 500,QOO I I

l, QOQ, 000 900,000 SQQ, 000

1

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 02 DETAILS

HEAD 02 - AUDITOR GENERAL

CONSOLIDATED FUND

I I 2015 I

2016 I

2016 2017 I 'Sub-head/ltC!m/Sub-item/Proiect Group/Proiect Desc. J Actual Estimate Revised Estimate Explanation

! I I Estimate I I j

I I

$

I $

I $ $ I

I I I I I I

09 !DEVELOPMENT PROGRAMME I 866,614 I 1, 000,000 I 900, 000 500,000 I I I I I I I I I I

1. ooo, ooo I 500.000 I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 866,614 I 900,000 I

I 866.614 I I I I

06 I GENERAL PUBLIC SERVICES I 1, ooo, ooo I 900,000 500.000 I I I I

866,6141 I I

A. !ADMINISTRATIVE SERVICES I J, ooo, ooo I 900,000 500,000 I I 001 11 nst ituti ona I Strengthening of the Aud it or I 834.800 I 500,000 I 400,000 500,000 I I General's Department I I I

I I

002 IEstabl ishment of a Proiect Implementation Unit I - I - I - - I 003 !Development of ICT at the Auditor General's I 3L814 I 500,000 I 500,000 - I I

I Department ( AGD) I I I I I I ! ! ! ! I I I I TOTAL I 866,614 I i .000.000 1 900, 000 500,000 I I I I

2

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2017

I I

2015 I !Sub-head/Item Description Actual I I i

I I $ I

09 !DEVELOPMENT PROGRAMME I 47,37U57 I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I

47,377,257 I I I I I TOTAL I 47, 377, 251 I

SUMMARY HEAD 03 - JUDICIARY

CONSOLIDATED FUND

2016 I 2016 Estimate Revised

I Estimate I

$ I $

34,450,000 I 17, 958, 260 I

34,450,000 I 17, 958, 260

I 34, 450, ooo I 17, 958, 260

Surrmary Head 03

2017 I . I Estimate I Exp I an ah on

I I i

$ I I 47, 698, ooo I I

I I 47, 698, ooo I I

I I I I

47, 698, ooo I I

3

fSTIMATfS Of DfVfLOPMfNT PROGRAMMf fXPfNDITURf, 2017 Head 03 DHAILS

HfAD 03 - JUDICIARY

CONSOLIDATfD FUND

2015 2016 2016 2017 I Sub-head/ I t!!m/Sub-i km/Project Group/Project Desc. Actual fstimate Revised fstimak fxp I an ati on I fstimate

$ $ $ $ I I I I I I I

34,450,000 I I I 09 I DfVfLOPMfNT PROGRAMMf 47,377.257 I 17, 958, 260 47,698,QOO I I

I I I I I I I

005 IMULTl-SfCTORAL AND OTHfR SfRVICfS 47,377,257 I 34, 450, ooo I 17, 958, 260 47,698,ooo I I I I I I

06 I GfNfRAL PUBLIC Sf RV I CfS 47,377,257 I 34, 450, ooo I 17, 958, 260 47, 698, ooo I I I I I I I

A. IADMINISTRATIVf SfRVICfS 6, 14L880 I 32. 650, ooo I 16, 237, 260 15,998,000 I I 001 !Development of Judiciary Information Systems 4, 892. 483 I 9, 600, ooo I 9,600,000 2, OQQ, 000 I I 003 !Development of Customer Care in the Nation's 17L062 I 550, ooo I 173, 060 1, 000, 000 I

I Court Bui I dings I 1,QQQ,QOO I I I 005 !family Court - Institutional Strenghkning 849, 090 I l, 962, 000 2,000,000 I

006 !Transformation of the Court Recording System in 86,250 I 1, ooo, ooo I l, OQQ, 000 486, ooo I I lthe Judiciary I I I I

007 !Strengthening of Records Manag!!ment in the I l ,QQQ,000 I 500,000 2,000,000 I I I Judiciary I I I I

011 !Court Annexed Mediation (CAMl and Judicial 142, 995 I I 512,QQO I Proiect No. 011 - Transforred from Head - Ministry! !Settlement Conference Pilot Project I I I of the Attorney General and Legal Affairs I

012 I Implementation of the Administration of Justice I 600, ODO I I I I( Indictable Proceedings) Act No. 20 of 2011 I I I I

013 !Development and Implementation of a facilities I 2, 100,000 I 2, 100,000 LOQQ,000 I I IMaskr Plan for the Judiciary I I I I

014 !Development and Implementation of a Corporate I 800,000 I 402,200 1,000,000 I I !Brand for the Judiciary of Trinidad and Tobago I I

015 !Development of o Modern Governance and I 1, ooo, ooo I 500,000 1,000,000 I I !Organizational Structure for the Judiciary of I I I I !Trinidad and Tobago I I I I

016 ILoy Magistrates Pilot Proiect I 15,000,000 I I I 017 lfstabl isment of a Juvenile Court of Trinidad and I I 5,QQQ,QOO I Project No. 017 - Transferred from Head - Ministry!

I Tobago I I I of the Attorney General and Legal Affairs I I I I I I

f. IPUBLIC BUILDINGS 41, m, 377 I l, 800, ooo I L 72LOOO 31, 700, ooo I I I I I I I I I Carried forward : 6, 14L880 32, 650, 000 16, 237, 260 15, 998, 000 I I

4


HEAD 03 - JUDICIARY

CONSOLI DATED FUND - continued ...

I I 2015 I 2016 I 2016 2017 I ISub-head/lfom/Sub-ifom/Profoct Group/Project Desc. I Actual I Estimate I Revised Estimate Explanation I I I I Estimate I i i i i i

I Brought forward : I 6~l 4L 880 I 32~ 650, 000 I 16~ 237,260 15~ 998, 000 '1

1

1

I Sub-head 09/ltem 005/Sub-item 06/Group f (cont. l I II I I

I I I I 001 IRehabil itotion of the Hal I of Justice, Trinidad I 6,830,242 I - - 5,000,000 I Profoct No. 001 - Tronsfomd from H<!ad - Ministry!

I I _ 1

1 I of the Attorney General and Legal Affairs 002 !Acquisition of Property I - - 5,QQQ,000 003 !Refurbishment of Magistrates' Courts I 12,419,949 I - - 4,000,000 I Profoct Nos. 003 - 011 - Transforred from Head - I

I I I I Min is try of the Attorney General and Legal Affairs 006 I Res tor at ion of the San Fernando Supreme Court I - I - - L 000, 000 I I

!Building I I I I 008 IR<!habil itation of the Hall of Justice, Tobago 114,494 - - L000,000 I I 009 IPravision of Acco111Tiadation for the San Fernando 19,692,668 I - - 2,000,000 1

1

I

'

Magi strafes' Court I I 010 Implementation of a Comprehensive Security System I 260,054 I - - l,000,000 I I

I in the Judiciary I I I I 011 !Expansion of the Rio Claro Magistrates' Court I 553,454 I - I - 4,600,000 I I 013 !Construction of Judges' and Magistrates' Housing I - 1

1

l,400,000 I 360,000 2,000,000 I I I in Tobago I I I I

015 !Construction of an Official Residence for the I 434, 112 I -

11 L26LOOO 2,000,000 I I

!Honourable Chief Justice of Trinidad and Tobago I I I I 020 !Provision of Accomodation for the San Fernando -

1

400,000 I 100,000 500,000 I I lfami Iv Court - corner Lord and Paradise Streets, I I I I I San fornando I I I

021 1

1

Provision of Accomodat ion for Court Admi n is tr at ion I 930, 404 I - - 2, 000, 000 I Profoct Nos. 021 - 023 - T ransfomd from Head - I I 1

11

I Ministry of the Attorney General and Legal Affoirsl 023 IEstabl ishment of Drug Treatment Court I - I - - 600,000 I I 025 !Refurbishment and Expansion of the Siparia I - ,II - - l,000,000 I Project No. 025 - New Profoct I

IMagistrafos' Court I I I

I ,~1 ~~~~-+-~~~~~1,__~~~--tf~~~~-1 I I TOTAL I 47,377,257 I 34, 450, 000 I 17, 958, 260 47,698, 000 I !

5

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7

I I ISub-head/ltem Description I I I I

Q9 I DEVELOPMENT PROGRAMME I I

I QQS !MULTI-SECTORAL AND OTHER SERVICES I I I I TOTAL I

SUMMARY HEAD Q4 - INDUSTRIAL COURT

CONSOLIDATED FUND

2Ql5

I 2016 I 2016

Actual Estimate Revised I Estimate

i

$ I

$ I

$

783,487 I l,6QQ,QQQ I SQQ,QQQ I I

783, 487 I l,6QQ,QQQ I SQQ,QQQ

I I 783, 487 I 1, 6QQ, QQQ I SQQ, QQQ

Sunrnary Head Q4

2017 I Estimate I Explanation

I $

I I 2,QQQ,QQQ I I

I I 2,QQQ,QQQ I I

I I I

2, QQQ, QQQ I I

6

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 DETAILS

~EAD 04 - I NDUSTR I Al COURT

CONSOLIDATED fUND

I I 201 S I 2016 I 2016 2017 I ISub-head/ltem/Sub-item/ProiC!d Group/ProiC!ct Desc. Actual I Estimate I Revised Estimate I ! I I I Estimate I

I I $ I $ $ $ I 09 I DEVELOPMENT PROGRAMME I 783, 487 I L 600, ODO I SQQ, ODO 2, OQQ, ODO I

I I I I I DOS 'MULTI-SECTORAL AND ornER SERVICES I 783,487 I L6QQ,QQO I SQQ,000 2,000,000 I

I I I I I 06 !GENERAL PUBLIC SERVICES I 783,487 L60Q,QOO I SQQ,000 2,QQQ,000 I

I I I I I A. !ADMINISTRATIVE SERVICES I 299,79S I SQQ,000 I - I 001 !Computerisation of the Industrial Court I 299,79S I SQQ,000 I - =

1

1

I I I I f. I PUBLIC BU I LD I NGS I 483, 692 I L l 00, ODO I SQQ, DOD 2, OQQ, ODO I 001 I Improvement Works and furnishing of the Industrial I - I SQQ,000 I SQQ,QOO -

1

1

!Court I I 004 I Accommodation far Tobago Offi CC! of the Indus tr i a I I 483,692 I 600, ODO I - 2, OQQ, ODO I

!Court I I I I 1

1 i~ ~~~~~;'~~~~~1~~~~-11--~~~-11 I TOTAL I 783, 487 I L 600, ODO SQQ, ODO 2, OQQ, ODO I

~ead 04

fxpl an at i an I !

7


I I I 2015 1Sub-head/lt1!111 Description Actual ! I I I I

$ I

09 I DEVflOPMENT PROGRAMME I 9,31L7ll I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I 9,31L7ll I I I I I TOTAL I 9, 31L711 I

SUMMARY HEAD 05 - PARLIAMENT

CONSOLI DATED FUND

I 2016 2016

Estimafo R!!vised I Estimafo

8~500,000 I $

8,525,000 I

8,500,000 I 8, 525, 000 I

8, 500, ooo 1 8,525,000

Surnnary Hl!ad 05

I

I I 2017 Estimate I fxpl anati on I

I ! $

I 6,500,000

I 6,500,000 I I

I I I

6,500,000 I

8

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 H<!ad QS DETAILS

HEAD QS - PARLIAMENT

CONSOLIDATED fUND

I I 2015 I

2016 I

2016 2017 I I I Sub-h<!ad/ I tem/Sub-i tem/Proi<!d Group/Proi<!d D<!sc. I Actual Estimate R<!vis<!d Estimate Explanation

I I I I Estimate I i

I I $ $ I $ $

I I I I

8,5QQ,QQQ I I I Q9 I DEVELOPMENT PROGRAMME

I 9,31L711 I 8, 525, QQQ 6,SQQ,QQQ I I

I I I I I I I I I I I

QQ5 !MULTI-SECTORAL AND OTHER SERVICES I 9,31L711 I 8, SQQ, QQQ I 8, 525, QQQ 6,SQQ,QQQ I

I I I I I I Q6 I GENERAL PUBLIC SERVICES I 9, 31L711 I 8,SQQ,QQQ I 8, 525, QQQ 6,SQQ,QQQ I

I I I I I A. !ADMINISTRATIVE SERVICES I 2,Q87,348 I 4~5QQ, QQQ I 3, SQQ, QQQ 3, QOQ, QQQ I QQ3 !Provision of Comput<!rs and lnt<!rn<!t Acc<!ss for I - I - - I I

I M<!mb<!rs of Par I i am<!nt I I I I QQ5 IT<!l<!vising and Broadcasting of Perl iam<!ntary I 1, QQQ, QQQ I 2, Qoo, QQQ I 2,QQQ, QQQ 1, Qoo, QQQ I I

IProc<!<!dings I I I I I QQ71Global L<!gal Information System (GLINl I - I - I - i: QOQ, QQQ I I QQ9 Upgrad<! of N<!tworking Systems at th<! offic<!s of I 993,639 I 1, QQQ,QQQ I 1, QOQ, QQQ I

I th<! Par I i am<!nt I I I

5QQ,QQQ I I Qll I Institutional Strangth<!ning of th<! Par I iam<!nt - I - I - I 012 !Digitalizing and Archiving of Laws of Trinidad I n 7Q9 I SQQ,QQQ I SQQ,QQQ 5QQ,QQQ I I

land Tobago I I I I I Q13 IEstabl ishm<!nt of an Accounting Offic<! I - I J, QQQ, QQQ I - - I I I I

I I 7,224,363 I I I I

f. !PUBLIC BUILDINGS I 4,QQQ,QQQ I 5,Q25,QQQ MQQ,QQQ I I Q01 IR<!furbishmant and R<!-tooling of Constitu<!ncy I 3,2Q8,958 I 2,QQQ,QQQ 3, Q25, QQQ MQQ,QQQ I I

IOffic<!s of th<! M<!mb<!rs of th<! Haus<! of I I I I IR<!pmantativ<!s I I I I QQ7 !Equipping th<! S<!curity Unit of Perl iam<!nt I 833,611 I - I - - I

Ql3 IR<!storation of th<! R<!d Haus<! - T<!chnical T<!am I 3, 18L794 I 2, Qoo, QQQ I 2, QOQ, QQQ 1,SQQ,QQQ I I I I I I I I I I I TOTAL I 9,31L711 8,SQQ,QQQ I 8, 525, QQQ 6,SQQ,QQQ 1 I

9


I Sub-head/ I tern Description I

09 !DEVELOPMENT PROGRAMME I

OOS !MULTI-SECTORAL AND OTHER SERVICES

I TOTAL

201 S Actual

$

SUMMARY HEAD 06 - SERVICE COMMISSIONS

CONSOLIDATED fUND

2016 2016 Estimate Revised

Estimate

$ $ I

s,000,000 I l, sos, 000 I

s,000,000 I l, sos, 000 I

S,000,000 L SOS, 000

Su11111ary Head 06

2017 Estimate I Explanation

I $

I s,000,000 I

I s,000,000 I

I s,000,000

10


HEAD 06 - SERVI Cf COMMISSIONS

CONSOL I DATED FUND

I 2015 I

2016 I

2016 2017 I I !Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. Actual Estimate Revised Estimate fxpJ anat ion I ! I Estimate ! I

I $

I $

I $ $

I I I

I I I I 09 !DEVELOPMENT PROGRAMME I - I 5,000,000 I ] , 505, 000 5, ooo, ooo I

I I I I I I I I I

5,000,000 I 005 !MULTI-SECTORAL AND OTHER SERVICES I

- I 5,000,000 I ] , 505, 000 I I I I

06 !GENERAL PUBLIC SERVICES I -I

5, ooo, ooo I l, 505, 000 5, ooo, ooo I I I I

A. !ADMINISTRATIVE SERVICES I -I

5, ooo, ooo I ] , 505, 000 5, 000, 000 I 006 I Implementation of an Electronic Document I - 5, ooo, ooo I l, 505, 000 5, 000, 000

!Management SvstC!m I I I I

I I I I I I TOTAL - I 5, ooo, ooo I l, 505, 000 5, ooo, ooo I

i

11

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE. 2017 Surrmarv Head 08 SUMMARY

HEAD 08 - ELECTIONS AND BOUNDARIES COMMISSION

CONSOLIDATED FUND

I I 2015

I 2016

I 2016 2017 I I I Sub-head/ I km Des er i pt ion Actual Estimate Revised Estimate I Explanation

I I I ! Estimate ! I I I

$ I

$ I $ $ I I

5. ooo. 000 I 09 !DEVELOPMENT PROGRAMME I 7, 004, 060 I 6.523.250 5. ooo. ooo I I I

I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 7, 004, 060 I 5, ooo. ooo I 6.523.250 5, ooo, ooo I I I I I !

I I

TOTAL I 1. 004. 060 1 5.ooo.ooo 1 6.523.250 5. ooo. ooo 1 I

12

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 08 DETAILS

HEAD 08 - ELECTIONS AND BOUNDARIES COMMISSION

CONSOLI DATED FUND

I I 2015 I 2016 I 2016 2011 I ISub-head/ltem/Sub-item/Proied Group/Proied Desc. I Actual I Estimate I Revised Estimate I I I I \ Estimate I

Explanation I I

I I $ I $ 1

1

$ $ I I I I I

09 I DEVELOPMENT PROGRAMME 1 7, 004, 060 1 5, ooo, ooo 1 6, 5n 250 5, ooo, ooo I

005 !MULTI-SECTORAL AND OTHER SERVICES I 7,004,060 I 5,000,000 I 6,523,250 5,000,000 I I I I I I 06 !GENERAL PUBLIC SERVICES I 7,004,060 5,000,000 I 6,523,250 5,000,000 I I I I I

A. !ADMINISTRATIVE SERVICES I 7,004,060 I 5,000,000 I 6,523,250 5,000,000 I 005 !Upgrading of the Electronic Voter Registration and I 7,004,060 I 5,000,000 6,523,250 5,000,000 I

!Election Management System I I I I I i~'~~~~~i'~~~~+'~~~~-tt-~~~-;' I TOTAL I 7,004,060 I 5,000,000 I 6,523,250 5,000,000 I

13


I I ISub-head/ltem Description I ! I I

09 !DEVELOPMENT PROGRAMME I I 005 !MULTI-SECTORAL AND OTHER SERVICES I

I ! I I TOTAL I

SUMMARY HEAD 09 - TAX APPEAL BOARD

CONSOL I DATED FUND

2015 I 2016 I

2016 Actual Estimate Revised

! I Estimate

$ I $ I $

288.258 I i. 800, ooo I L715,000

288, 258 I J, 800, ooo I L715,000 ! !

288,258 I i, 800, ooo I L715,000

Sunmarv Head 09

2017 I I Estimate I Explanation I !

$ I I -

I I - I I

! I I

- I I

14


HEAD 09 - TAX APPEAL BOARD

CONSOLIDATED FUND

I I 2015 I 2016 I

2016 2017 I I !Sub-head/ I tem/Sub-item/ProJect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation

! ! I I Estimate I ! I I

$ I

$ I

$ $ I I

I I I I I I 09 !DEVELOPMENT PROGRAMME 2ss,25s I 1, SQQ, ODO I L715,000 - I I

I I I I

I I

I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 2ss,25s I 1, SQQ, ODO I L715,QOO -I I I I I

06 !GENERAL PUBLIC SERVICES 2ss,25s I 1, SQQ, ODO I L 715, ODO - I I I I I I I A. !ADMINISTRATIVE SERVICES

I 2ss,25s I 1, SQQ, ODO I L 715, ODO - I I

004 !Upgrade of Library 2ss,25s I 1,210,000 L 125,000 - I I 005 !Supply and lnstal lat ion af an Uninterrupted I - I 170, ODO I 170, ODO - I I

!Power Supply I I I I 006 j lns+al lation, Configuration and Implementation I - I 300,000 300,000 -of a Document Management System I I I I I

007 I Ins ta I I ation, Configuration and lmpl emen+ation of I - I 120, ODO I 120, ODO - I I lo Voice to Text Translation System I I I I I I ! ! ! ! I I I I TOTAL I 2SS,25S ! l, SQQ, ODO I L715,QOO - I I

15

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su111Tiarv Head 13 SUMMARY

HEAD 13 - OFFICE Of THE PRIME MINISTER

CONSOLIDATED FUND

I I 2015

I 2016 2016 2017 I

I Sub-head/ I +em Des er i pti on Actual Estimate Revised Estimate I Explanation I I I I Estimate I I I I

$ I

$ $ $ I I I

09 I DEVELOPMENT PROGRAMME I 234, 038, 709 I - I 3, 998, 000 lLS00,000 I I I I I I I I

004 I SOCIAL INFRASTRUCTURE I - I - I 3,998,000 Moo,ooo I I I I I I I 005 I MULTI-SECTORAL AND OTHER SERVICES 234,038,709 I -

I - 2,000,000 I I I I ! !

I I

TOTAL I 234,038,709 1 - 3, 998, 000 lLS00,000 I I

16

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 DETAILS

Head 13

HEAD 13 - OFFICE OF THE PRIME MINISTER

CONSOLIDATED FUND

I I 2015 I 2016

I 2016 2017

I I !Sub-head/ I tem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp! anat ion ! ! ! Estimate I I i

I I $

I $

I $ $

I I I I I 09 !DEVELOPMENT PROGRAMME 234,038,709 I - I 3, 998, 000 lLSOO, 000 I I I I I I I I I I I I I 004 I SOC I AL INFRASTRUCTURE I - I - I 3,998,000 Moo, ooo I I I I I I I I 14 !SOCIAL AND COMMUNITY SERVICES I - I - I 3, 998, 000 9, 500, ooo I I I I I I I I c. !WELFARE SERVICES I - I - I 3,998,ooo 9, 500, ooo I I 084 !Refurbishment of Two (2) Safo Houses - I - I - 2, 000, 000 I Proiect Nos. 084 - 085 - New Proiects I 085 !Customisation and Outfitting of an Assessment I - I - I - 1, 500, ooo I I !Center in Tobago I I I I I 086 !HIV/AIDS Social Marketing - I - 48, 000 -087 !Strat for Promotion and Protection of Child Rights - I - I 500, 000 - I 088 ifstabl ishment of a National Children's Registry I - I - I 1oo,000 500, ooo I I 089 !Customisation and Outfitting of an Assesment I - I - I 1, 000, 000 - I !Centre I I I I 090 IEstabl ishment of Places of Safoty I - - I 500, 000 1, ooo, ooo I I 091 !Development and Implementation of a Regulatory Reg I - - I - 2~500, ooo I I 092 IEstabl ishment of a Child Protection Libarv I - - I 250,000 I 093 I Conduct of Kev Research Studies by Chi ldrens Autho I - - I 200, 000 400, ooo I I 094 !Database Management System Expansion for Child I - I - I 800,000 300, ooo I 095 !Digitization of Adoption Records I - I - I 500, 000 1, ooo, ooo I

I 096 !National Child Pol icy I - I - I 50,000 300, ooo I 097 IFormul at ion of Nursery Pol icy I - I - I 25,000 - I I 098 I Ear I y Chi I dhood Development Pol icy I - I - I 25, 000 - I I I I I I I I I I I I I I I I I I I I ! ! ! ! I I

I I 9, 500, ooo I I ! Carried forward : - - 3,993,000 I !

17

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 H<!ad 13 DETAILS

HEAD 13 - OHICE Of THE PRIME MINISTER

CONSOLI DATED FUND - cont i n ued ...

I I 2015 I

2016 I 2016 2017 I I I Sub-h<!ad/ I tem/Sub-i tem/Proi<!ct Group/Proi<!ct Desc. I Actual Estimate Revised Estimate fxpl anat ion I I ! ! Estimate I ! I $

I $ I $ s I

Brought forward : - - 3,998,000 9.500,000 I I I Sub-head 09 (con ti nuedl I I I I I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I 234,038,709 I - I - 2.000.000 I I I I I I I

06 !GENERAL PUBLIC SERVICES I 234,038,709 I - I - 2. ooo, ooo I I I I I I I

A. !ADMINISTRATIVE SERVICES - I - I - 2. ooo, 000 I I 001 !Development of IT Infrastructure -

I - I - 2,000,000 I Proiect No. 001 - Transferred from Head - Ministry!

I I I of Social Development and family Services I I I I I

f. !PUBLIC BUILDINGS I 234,038,709 I - I - - I I 001 !National Operations Centre Construction Proi<!ct I 234,038,709 I - I - - I I

I I I I ! I I TOTAL 234,038,709 1 - I 3, 998, 000 lLS00,000 I I

18

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary !lead 15 SUMMARY

!IEAD 15 - TOBAGO HOUSE Of ASSEMBLY

CONSOLIDATED fUND

I I

2015

I 2016 I 2016 2017 I

I I Sub-head/ I +cm Description Actual Estimate Revised Estimate I Exp I anat ion I I ! Estimate I I I

I I $ I $ I $ $ I I

09 !DEVELOPMENT PROGRAMME

I 640, 153, 196 I 403,800,000 I 570' 390' 466 288,590,000 I I

I I I I I 002 !PRODUCTIVE SECTORS 1, 300, DOD I 4,4QQ,QOO I 4, 400, ODO - I I

I I I I I 003 !ECONOMIC INfRASTRUCTURE I 290, 694. 365 I 202,200,000 I 319, 682, 162 91,900,000 I I

I I I I I I 004 !SOCIAL INfRASTRUCTURE I 29037, 4 39 I 158,200,000 I 192. 082. 191 117, 990, ODO I I

I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 53,421,392 I 39, DOD, ODO I 54,226, 113 78,700,QOO I I I I I ! I i I

I TOTAL I 640, 153, 196 1 403,800,000 1 570, 390, 466 288, 590, ODO I I

19


HEAD 15 - TOBAGO HOUSE Of ASSEMBLY

CONSOL IDAHD FUND

2015 2016 2016 2017 I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate Explanation I Estimate

$ $ $ $ I I

403, 800, 000 I I

I I I 09 IDEVHOPMENT PROGRAMME 640, 153, 196 I 570, 390, 466 288, 590, ooo I

I I I I I I

002 !PRODUCTIVE SECTORS J, 300, ooo I 4, 400, ooo I 4,400,000 I I I I I

01 !AGRICULTURE, FORESTRY AND FISHING J, 300, ooo I 4.400, 000 4.400, 000 I I I I

I. I PRODUCT I ON AND MARKET I NG l, 300, ooo I 4, 400, 000 4, 400, 000 I 467 I Es tab I i shment of Processing Fae i I it i es for 200, 000 I 400, 000 400,000 I

!Coconut, Bavleaf Oil and Pigeon Peas I 4 70 I Construction of Marketing Fae i I it i es 400,000 3, 000, 000 3,000,000 I 474 IEstabl ishment of Agro-processing facilities 200, ooo I 200, 000 200, 000 I 476 I Improvement to Roxborough Market and Abattoir 200, ooo I 200, 000 200, 000 I 478 Market Research and Development 200, ooo I 200, 000 200, 000 I 480 !Development of o GIS/GPS Support Svstem for 100,000 I I

!Livestock in Tobago I 481 IEstabl ishment of Pig Breeding/ Multi pl icotion I 400, 000 400, 000 I

I Project I I I I I I I I I I I I I I I Corri ed forward : ] , 300, 000 4, 400, 000 4, 400, 000

20

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2Q17 DETAILS

HEAD 15 - TOBAGO HOUSE or ASSEMBLY

CONSOLIDATED FUND - continu<!d ...

I Sub-h<!ad/ I fom/Sub-i fom/Proi<!ct Group/Proi<!ct D<!sc. I

2015 Actual

2016 Est imafo

2016 R<!vis<!d Estimafo

2017 Estimate

$ $ $ I Brought forward: 1,3QQ,QQQ I 4,4QQ,QQQ I I !Sub-h<!ad Q9 (continu<!dl

11 I

I I I

$ 4,4QQ,QQQ

QQ3 !ECONOMIC INFRASTRUCTURE 29Q,694,365 I 2Q2,2QQ,QQQ I 319,682, 162 91,9QQ,QQQ I I I I I

Ql !AGRICULTURE, FORESTRY AND FISHING 92,795,576 I 39,QQQ,QQQ I 1Q7, 189,267 26,SQQ,QQQ I I I I

B. I EXHNS I ON SERVICES ], QQQ, QQQ I L 1 QQ, QQQ I 1, 2QQ, QQQ Q25 ID<!v<!lopm<!nt of D<!monstratian and Training C<!ntr<! 4QQ,QQQ I 4QQ,QQQ 4QQ,QQQ

I at Go I dsborough I I Q27 ID<!v<!lopm<!nt of Gov<!rnm<!nt Stock farm 4QQ,QQQ I SQQ,QQQ I SQQ,QQQ Q31 !Establ ishm<!nt of Sh<!<!p S<!m<!n Export facility 2QQ,QQQ I 2QQ,QQQ I 3QQ,QQQ

I I D. !FISHING 19.596.373 7,15Q,QQQ I 25,384,161 143 llmprov<!m<!nt to B<!ach<!s and Landing foci I iti<!s 17.324,455 I 5,QQQ,QQQ I 2UQ4,l61 144 llmprov<!m<!nt to Buccoo R<!<!f Marin<! Park, SQQ,QQQ I SQQ,QQQ I SQQ,QQQ

!Manag<!m<!nt and Ecological Monitoring I I 145 llmprov<!m<!nts to R<!<!fs at Buccoo and Sp<!ysid<! I 162,QQQ I 15Q,QQQ I 15Q,QQQ 148 !Construction of fishing facil iti<!s at Pig<!on Point I L 1Q9,918 I LQQQ,QQQ I 2,93Q,QQQ

I and D<!I aford i I I 156 !flying fish Proc<!ssing I lQQ,QQQ I lQQ,QQQ lQQ,QQQ 16Q !Establ ishm<!nt af fishing Tournam<!nt for Local I 2QQ,QQQ I 2QQ,QQQ 4QQ,QQQ

lfish<!rm<!n I I 165 !Colllll<!rcial Tilapia/Prown Production I 2QQ,QQQ I 2QQ,QQQ

r. !LAND MANAGEMENT SERVICES I 61,545,2Q3 I 19,BQQ,QQQ I 62,4QQ,QQQ 25,QQQ,QQQ 1

454 !Sub-Division of Estat<!s I SQQ,QQQ I 4QQ,QQQ I 4QQ,QQQ I 455 !Agricultural Land Information Syst<!m ond lnv<!ntory I 58Q,Q47 I 3QQ,QQQ I 3QQ,QQQ I

I of Stota Lands l Tabagol I I I 11

1 459 I Tobago H<!r itag<! Land "Trust" I 2, QQQ, QQQ I 2,SQQ, QQQ I 2, SQQ, QQQ 461 llmproV<!m<!nts to Botanic Gard<!ns, Tobago I I I 6QQ,QQQ 463 !Agricultur<! Acc<!ss Roads, Tobago I 57,242,731 j 5,QQQ,QQQ I 47,QQQ,QQQ 25,QQQ,QQQ I

II ~I ~~~--t--~~--i-~~~--~~-----j'

Carri<!d forward: 82.219, 151 2Q,85Q,QQQ BL 784, 161 25,QQQ,QQQ

H<!ad 15

fxpl anat ion

21



CONSOL I DATED FUND - con tin uad ...

I I 2015 I 2016 I I Sub-haad/ I tem/Sub-i tem/Proiad Group/Proiad Dase. I Actual I Estimate I I I I I

2016 Ravi sad Estimate

2017 Estimate

I Brought forward : I 82; 219, 151 I 20; 850, 000 I 81; 784, 161 25; 000, 000 I ISub-haad 09/ltam 003/Sub-itam 01/Group f (cont.) I I I

465 IRoxborough Hyparbaric facility 100,000 I 100,000 I 100,000 I 467 !Comprahansiva State Land Davalopmant Project l,122,425 I l,000,000 I l,000,000 =_

11

1 468 !Goldsborough Agricultural Estate Irrigation - I 10,500,000 I 10,500,000 I Programme I H. I RESEARCH AND DEVELOPMENT l 0, 654, 000 I lQ, 950, 000 I 18,205, 106 L500, 000 I 472 !Training and Davalopmant in Post-Harvest 100,000 I 100,000 I 100,000

!Technology I 480 IRasaarch and Davalopmant - Local Herbal Taas and 170,000 I 150,000 I 150,000

I Culinary Herbal Products I I 482 ICocoo Rahabil itation 500,000 I 500,000 I 500,000 484 I Davel opmant of Rasaarch Un it (Crops and Livas tock) 100, 000 100, 000 I -488 lforast fira Protection 300,000 I 300,000 I 490 IEstabl ishmant of Microbiology Laboratory at 500,000 500,000 I

IHopa I I 494 IAssassmant of fish Stock I 200,000 I 200,000 500 !Construction of ]atty at Roxborough 150,000 I 150,000 I 506 11nsta11 at ion of Mooring Buoys around Tobago I 103, 000 I l 00, 000 I 508 !Coastal Zona Managamant - Beach Profile Monitoring - I 200,000 I 510 I Eco I og i ca I Mon it or i ng Raaf (hack 100, 000 I 100, 000 I 516 IWildl ifa Rasaarch and Education I 200,000 I 200,000 I 518 IEstabl ishmant of facil itias on Little Tobago I l,000,000 I 500,000 I 520 IDavalopmant af Banana Industry I 200,000 I 200,000 I - - I 530 I Invasive Plants Control Project I 500,000 I l,000,000 I l,000,000 - I

500,000

200,000 150, 000 1oo,000 200,000 100,000 200,000 200,000

534 I Indian Walk Root Crop food Security 200,000 I 200,000 I - -536 IEstabl ishmant of Root and Tuber Crop Planting I l,066,000 I 550,000 I 950,000 -

1

1 !Material Raporitory Lura Estate Tobago I I I

538 lfacil itias for Workers at Hopa farm I 2,000,000 I 200,000 I 200,000 -I I I ill i I ir-~~~~1--~~~---;~~~~---tf ~~~~~ ! Carried forward: J 90,830,576 I 37,700,000 I 97,934, 161 25,000,000 I

Haad 15

Exp I anat ion

22

ESTIMATES Of DEVELOPMENT PROGRAMME £XPENDITURL 2017 DETAILS



ISub-heod/ltem/Sub-item/Proiect Group/Proiect Desc. I

2015 Actual

$ I Brought forward : 9Q, 83Q, 576 I ISub-head Q9/ltem QQ3/Sub-item Ql/Group H (cont.) I

2016 Estimate

$ 37, 7QQ, QQQ

I I 542 !Coastal Zone Protection Programme lQQ,QQQ lQQ,QQQ I( Installation of Sea Defonce Wall) I

2016 Revised Estimate

$ 97,934, 161

5, Q3l, QQQ

548 !forest Plantation Inventory Study SQ,QQQ I SQ,QQQ SSQ I Coconut Indus try Rehab i I i tat ion l QQ, QQQ I l QQ, QQQ l QQ, QQQ 554 I Development of Cassava Industry 2QQ, QQQ I 2QQ, QQQ 2QQ, QQQ 556 !Bloody Bay Recreational Site amd Nature Trail lQQ,QQQ I lQQ,QQQ lQQ,QQQ 558 !Development of Blenheim Sheep Multiplication and SQQ,QQQ I 2QQ,QQQ 2QQ,QQQ

!Research Proiect I 56Q !Development of Sheep fattening foci! ity - Studley 2QQ,QQQ I 2QQ,QQQ 2QQ,QQQ

!Park, Tobago I 568 ICourland Agricultural Proiect lQQ,QQQ I lQQ,QQQ SQQ,QQQ 57Q !Development of Embryo Programme llS,QQQ I lQQ,QQQ I

2017 Estimate

$ 25, QQQ, QQQ I

572 IEstabl ishment of a farm Animal Recording and lQQ,QQQ I lQQ,QQQ I lQQ,QQQ I Monitoring Sys +ems ( f. A. R. M. S. l I

574 !Development of a Goat Multiplication and Breeding lQQ,QQQ I lQQ,QQQ I lQQ,QQQ I I Centre at Hope I I I I

576 IEstabl ishment of a Centralized Composting facility I lSQ,QQQ I ],QQQ,QQQ I l,QQQ,QQQ 1

11

lat Goldsborough I I I 578 !Construction of a Dam at Blenheim Sheep Proiect, I lQQ,QQQ I lQQ,QQQ I lQQ,QQQ

I Stud! ey Park I I I 58Q !Urban forestry Programme lQQ,QQQ I LQQQ,QQQ I 4,Q24, 1Q6 SQQ,QQQ I 59Q 11 nfograt i ng Post Harvest Management Systems and SQQ, QQQ I 4QQ, QQQ I 4QQ, QQQ I

IOual ity Standards with food Crop Production I I I IOual ity Standards I I I I

592 !Post Terminals Development I SQ,QQQ I SQ,QQQ SQ,QQQ I 594 IDeveloPl1l<!nt of Home Garden Initiative I 2QQ,QQQ I 2QQ,QQQ 2QQ,QOO ,I

596 I Improvement of facilities at Runnemede Breeding I lQQ,QQQ I lQQ,QQQ I lQQ,QQQ I Un it I I I II ~'~~~-+-~~~-+-~~~-11-~~~~

Carried forward: 93,695,576 41,9QQ,QQQ llQ,339,267 25,SQQ,QQQ

Head 15

Exp I onot ion

23




I I 2015 I 2016 I 2016 2017 I !Sub-head/Item/Sub-item/Project Group/Profoct Desc. I Actual Estimate I Revised Estimate I Explanation I I ! ! Estimate \

I I

I I s I s I s s I I Brought forward: I 93,695,576 I 41,900,000 110,339,267 25,500,000 I 'Sub-head 09/ltem 003/Sub-item 01/Group H (cont.) I I I I I I

598 I Improvement of facilities at Charlottevil le I 200,000 200,000 200,000 I !Breeding Unit I I

600 I Improvement of facilities at Louis D'or I 200,000 200,000 200,000 I !Demonstration Station I 1

11

601 !Climate Change Monitoring and Mitigation I 200,000 200,000 !Comprehensive Meteorological Database I

602 !Air Oual ity Monitoring in Tobago 300,000 300,000 603 !Mangrove Systems Inventory and Monitoring I 100,000 100,000 604 !Redefining Main Ridge forest Reserve I 500,000 250,000 I 607 'friendship Estate Agro-Park Development I 1,000,000 I Project No.607 - New Project

I I I I I 1>--~~~-+--i~~~--i'~~~~-++-~~~-<' ! Carried forward: I 94,095,576 j 43,400,000 j 111,589,267 26,500,000 j

24

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE. 2017 !lead lS DETAILS

!IEAD 1 S - TOBAGO HOUSE Of ASSEMBLY

CONSOL I DATED FUND - cont i nucd ...

I I 201 S I 2016 I

2016 2017

I I ISub-hcad/ltem/Sub-item/Proicct Group/Proicct Dase. I Actual Estimate Revised Estimate Explanation

! I ! ! Estimate I i

I I s I 43: 4QQ. QQQ I $

26:SQQ,QQQ I I

Brought forward : 94, Q9S, S76 I 111.589, 267 !Sub-head Q9/ltcm QQ3 (cont. l I I I I I I I

I I I

] , SQQ, QQQ I I

I I I QS IFUH AND ENERGY 1, QQQ, QQQ I 1, SQQ, QQQ 1, SQQ, QQQ I I

I I I I I A. !ELECTRICITY l,QQQ,QQQ I l.SQQ,QQQ I J,SQQ,QQQ J, SQQ, QQQ I I 72S !Programme for Rural Electrification SQQ,QQQ I SQQ,QQQ I SQQ,QQQ l~SQQ,QQQ I I 728 !Street lighting Programme SQQ,QQQ I l, QQQ, QQQ I J ,QQQ,QQQ I

I I

I I I I I I I I I I I I I I I I I I I I Carri cd forward : ! 9S. Q9S. S76 ! 44.9QQ.QQQ I 1]3,Q89,267 28,QQQ,QQQ ! I

25


I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Oesc. I

I Brought forward : I Sub-head Q9/ltem QQ3 (cont.)

I 11 !OTHER ECONOMIC SERVICES

I A. !DRAINAGE ANO IRRIGATION 719 ICarnbee Main Drain 721 !Mi I ford Coastal Protection 737 !Darrel Spring Drain 747 IRoxborough River 748 !Construction of Sea Defence Wal Is 7S2 !Canaan/Bon Accord Connector Drain 7S6 !Paving of Water Courses in Scarborough 7S8 !Plymouth Road 76Q !Coastal Zone Protection Progranme

j( lnstal I at ion of Sea Defonce Wal I) 762 I Idle Wild Trace 764 !Mt. Pleasant/Lowlands Drainage System 772 !Special Drainage and Irrigation Works 774 I Desi I ting of Rivers 776 lfriendsfield Extension 78Q !Studies far Economic Developmcnt

I D. !TOURISM 268 I fart King George Her it age Park 269 IStarebay Beach facility 282 !Mt. Irvine Beach foci I ity 296 IConmun ity Awareness Progranmc 298 IT r in i dad and Tobago Hosp ita I i ty and Tourism

I Institute, Tobago Campus

I Carried forward:

201 S Actual

$ 9S, Q9S, S76

I 37, 16S, 147 I

I l L l 6S, 147 I

8QQ, QQQ I l, 6QQ, QQQ I

6QQ, QQQ I 7QQ,QQQ I

l ,QQQ,QQQ I L 46S, 147 I

SQQ, QQQ I 3QQ, QQQ I SQQ, QQQ I

I 3QQ, QQQ I 6QQ, QQQ 9QQ, QQQ I

1, SQQ, QQQ I

-4QQ, QQQ I 1 s, SQQ, QQQ I

3, QQQ, QQQ I 1, QQQ, QQQ I 2, QQQ, QQQ I

2QQ, QQQ I SQQ, QQQ I

I 112, 96Q, 723

DETAILS HEAD l S - TOBAGO HOUSE Of ASSEMBLY

CONSOL I DA Tm FUND - continued ...

2016 Estimate

$ 44, 9QQ, QQQ I

I 74,QQQ,QQQ I

32,3QQ,QQQ 7QQ, QQQ

9,SQQ,QQQ 6QQ,QQQ I 6QQ,QQQ I

12, 9QQ, QQQ I SQQ, QQQ I

I 3QQ, QQQ I SQQ, QQQ I

I 3QQ,QQQ I 6QQ,QQQ I

4, QQQ, QQQ I 1, QQQ, QQQ I

SQQ, QQQ I 3QQ, QQQ I

I 26, 2QQ, QQQ I

2, QQQ, QQQ I SQQ,QQQ I

l, SQQ, QQQ I 1 QQ, QQQ I

1, QQQ, QQQ I

I 82,3QQ,QQQ


$ 1]3,Q89,267

6Q, S9S, 89S

14, 6Q3, QQQ

1, QQQ, QQQ 3, 693, QQQ

1, QQQ, QQQ 1, 6QQ, QQQ

4,SlQ,QQQ 1, QQQ, QQQ 1, 8QQ, QQQ

26, 2QQ, QQQ 3, QQQ, QQQ

SQQ, QQQ l, SQQ, QQQ

8SQ, QQQ 1, QQQ, QQQ

134,S42,267

2017 Estimate

$ 28, QQQ, QQQ I

I 39, SQQ, QQQ I

I s, SQQ, QQQ I

I s~SQQ,QQQ I

1, SQQ, QQQ I

I 1, SQQ, QQQ I

I 3S, QQQ, QQQ

Head lS

Exp! an at ion

26

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 Head lS DETAILS

HEAD l S - TOBAGO HOUSE Of ASSEMBLY

CONSOL !DATED fUND - continued ...

201 S 2016 2016 2017 I Sub-head/ I tcm/Sub-i +cm/Project Group/Proicct Desc. Actual Estimate Revised Est imo+c Explanation I Estimate

$ $ $ $ I Brought forward : 112, 96Q, 723 I 82.300, QQQ I 134, S42, 267 3S, QQQ, QQQ I I ISub-heod Q9/ltcm QQ3/Sub-itcm 11/Group D (cont.) I I I I I I I I I I I I I

I 3QQ !Tourism Support Projects - Assistance to lQQ,QQQ I l QQ, QQQ I l QQ, QQQ I !Traumatised Visitors I I I I 301 !Tourism Support Projects - lslond-Vlide Signoge 3QQ, QQQ I 3QQ,QQQ I 3S3,QQQ I I 3Q4 !Scarborough Beautification Proicct SQQ,QQQ I SQQ,QQQ I l, 9QQ, QQQ I I 31Q !Restoration of Historical Sites SQQ,QQQ 2QQ,QQQ 2, 321, 7S6 I I 312 !Construction of Loy Byes - (Bloody Boy, lQQ,QQQ I lQQ,QQQ I l QQ, QQQ I I Lombeou, Roxborough) I I I 314 !Bloody Boy Nature Pork and Lookout Upgrade lQQ,QQQ I I I 318 IT our ism Regu I otory and Legal framework lQQ,QQQ I l QQ, QQQ I l QQ, QQQ I 322 I Construction of Li foguord Towers l ,QQQ,QQQ I SQQ,QQQ I 4Q,QQQ I 326 !Pigeon Point Infrastructure Works 2,QQQ,QQQ I l Q, QQQ, QQQ I 3,2QS,244 I 328 I King's Boy Beach foe i I ity l, QQQ, QQQ l, QQQ, QQQ I L 38Q, QQQ I 33Q ISpeyside Lookout 2QQ,QQQ 2QQ,QQQ I 2QQ,QQQ I 332 JHistoricol Site - Cove Estate 2QQ,QQQ I 2QQ,QQQ I 2QQ,QQQ I 336 fort Granby Beach foci I ity 2QQ, QQQ 2QQ,QQQ I l, QQQ, QQQ I 338 !Additional Tourism Marketing l ,QQQ,QQQ I 2.0QQ,QQQ I l,2SQ,QQQ

I 34Q !Bloody Boy Beach foci I ity l, QQQ, QQO I 8QQ, QQQ I l,3QQ,QQQ 342 I Rocky Boy Research Proicct SQQ,QQQ I 4QQ,QQQ I 4QQ,QQQ I 343 IEstobl ishmcnt of Tobago Marinos I SQQ,QQQ I SQQ, QQQ I I 344 !Construction of Tobago Cruise Ship Berths I 2,QQQ,QQQ I 2,QQQ,QQQ I 34S ITop River fol ls Porlotuvier I SQQ,QQQ I SQQ,QQQ I I 346 !Englishmen Boy Beach foci I ity I SQQ,QQQ I SQQ,QQQ I I 347 ICostoro Watcrfol I

I SQQ,QQQ I SQQ,QQQ I I 348 !Chorlottevil le Beach foci I ity SQQ,QQQ I SQQ,QQQ I I

I I lS,SQQ,QQQ I I I G. !BUSINESS SERVICES lQ,SQQ,QQQ I 19,792, 89S 32, SQQ, QQQ I I QQ2 !Enterprise Development l, QQQ, QQQ I S,QQQ,QQQ I 3,SQQ,QQQ S,QQQ,QQQ I I QQ3 I Business Incubator Programme l, QQQ, QQQ I 4QQ,QQQ I 9QQ,QQQ S,QQQ,QQQ I I QQ7 I Scarborough Esp I anode Phase 11 SQQ,QQQ I lQQ,QQQ I ], 892, 89S I I

I I I I I I I I Carried forward : 124, 26Q, 723 l Q8, 9QQ, QQQ l 6Q, l 8S, 162 4S,QQQ,QQQ I

27

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 Head 15 DETAILS



I I 2015 I

2016 I 2Ql6 2017 I I I Sub-head/ I tem/Sub-i tem/Proicct Group/Proicct Dcsc. I Actual Estimate Revised Estimate Exp! anat ion

I I ! I Estimate I I I $ I

l Q8: 9QQ. QQQ I $ 45:QQQ.QQQ I I Brought forward : 124. 26Q. 723 I l 6Q. 185. 162

Sub-head Q9/ltem QQ3/Sub-item 11 /Group G (cont.) I

I I I I

I I 8. QQQ. QQQ I

I I I I I I

QQ9 !Enterprise Development Company of Tobago I L QQQ, QQQ I 8. QQQ. QQQ 15. QQQ, QQQ I I Qll !Venture Capital I J, QQQ, QQQ I 2QQ, QQQ I 2QQ,QQQ l. SQQ, QQQ I I 013 I fish Processing Company of Tobago I J, QQQ, QQQ I SQQ, QQQ I SQQ, QQQ l .QQQ,QQQ I I Ql5 !Tobago Cassava Projects I l. QQQ, QQQ I 4QQ, QQQ I 4QQ, QQQ - I I Ql7 !Tobago Cold Storage and Warehouse facility I l. QQQ, QQQ I SQQ, QQQ I 3, QQQ, QQQ L QQQ, QQQ I I Ql9 !Enterprise Assistance Grant Programme I L QQQ, QQQ I 4QQ, QQQ I 1. 4QQ, QQQ 3, QQQ, QQQ I I

I I I I I I I

I I I I

I I I I I I I I I ! I I I ! Carried forward : I 132. 26Q. 723 1 118. 9QQ, QQQ I 173. 685. 162 67. SQQ. QQQ I I

28


I Sub-head/ ltem/Sub-item/Proiect Group/Proiect Desc. I

I Brought forward : !Sub-head 09/ltem 003 (cont.)

I 15 !TRANSPORT AND COMMUNICATION

I D. !ROADS AND BRIDGES 523 IMaior Improvement Works on Secondary Roads 527 !Observatory Road, Charlotteville 534 I Norths i de Road 560 !Windward Road 662 IL' Anse fourmi/Charl o+tevi 11 e Road 670 I Pub! i c Access to Beaches 672 IRoxborough/Bloody Bay Road - Retaining wall 678 !Milford Road Bridges 688 !Mt. St. George/Castera Road 690 I Resurfacing Programme 692 !Orange Hill Road 694 !Store Bay Local Road 696 IRehabil itation of Claude Noel Highway 698 !Programme for Upgrading Road Efficiency (PURE) 700 !Windward Road Special Development Programme 706 IGardenside Street, Scarborough 708 IPJymouth/Arnos Vale Road 710 !Extension of Claude Noel Highway 712 !Milford Road Bypass to Smithfield 714 !Orange Hill Trace 716 !Scarborough Enhancement Proiect 718 IM i I ford Road Upgrade 721 I Cons true+ ion of Shi rvan Round-a-bout 722 !Dual ing of the Claude Noel Highway 723 !Construction of Scarborough Ring Road

II

Carried forward : __ ,

2015 Actual

$ 132, 260, 723 I

I 159,733,642 I

I 153, 733, 642 I 4L 365, 822 I l, 200, ooo I 2,000,000 I 3,000,000 I 2,949, 191 I 2, ooo, ooo I L 437, 223 I 8, ooo, ooo I 4,000,000 I

35, ooo, ooo I 2,828,492 I 2,000,000 I s,omooo I 8, ooo, ooo I 6, 167,309 I 2,000,000 4, m, 691 I 3,000, 000 3,000, ooo I 3,000, ooo I 3,667,914 I 8, ooo, ooo I

I 285, 994, 365

DETAILS HEAD 15 - TOBAGO HOUSE Of ASSEMBLY

CONSOL I DATED FUND - continued ...

2016 Estimate

$ 118, 900, 000

I 8noo,ooo I 80, 100, ooo I lo,omooo I l, 200, 000 I 2,000,000 3,000,000 L000,000 I 2,000,000 I 2, ooo, ooo I 7, 000, 000 2, ooo, ooo I s, ooo, ooo I 2,000,000 I

lo,omooo I 4, ooo, ooo I 6,omooo I 3, ooo, ooo I 2,000, ooo I 2,000,000 I Lomooo I L ooo, 000 I L000,000 I

I s,omooo I l, sm ooo I 2, om ooo I l, ooo, 000

I 199, 600, 000


$ 173,685, 162

150,397,000

144,397,000 46, 600, 000

3, 700, 000

2, 000, 000 12, om ooo

30, SQQ, 000 6, sm 000

15, om ooo 15, 8m 000

8, 097, 000

L sm 000

700,000

l, 000, 000

318, 082, 162

2017 Estimate

$ 67, soo, ooo I

I 24, 400, ooo I

I 24, 400, ooo I 1 o, ooo, ooo I

I l, 400, ooo I

I 400,000 I

I 400, ooo I

3,000,000 I I

s,000,000 I

400, 000

3, om ooo I I

400, ooo I

I 400, ooo I

I 91,900,000

Head 15

Explanation

29

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 flead 15 DETAILS

flEAD 15 - TOBAGO flOUSE Of ASSEMBLY

CONSOLIDATED FUND - continued ...

I I 2015 I 2016 I 2016 2017 I I I Sub-head/ I fom/Sub-ifom/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp! anat ion

I I Estimate I I i i

I I 285~ 994. 365 I 199:,00,000 I $ 91~900,000 I Brought forward : 318, 082. 162 I Sub-head 09 I I tern 003/Sub-i km 15 (cont i nuedl I I I I I I I I

I I I I I fl. I SEA TRANSPORT 6, ooo. ooo I 7,000,000 I 6,000,000 - I I 505 I Construction of Jetty at Stud I ey Park L 000,000 I L ooo, 000 I l, 000, 000 - I I 514 !Construction of Jetty at Charlotteville L ooo, 000 I 1, ooo, 000 I L 000, 000 - I I 520 !Construction of Jetty at Cave and Plymouth L ooo, 000 I 2, ooo, 000 I L 000, 000 - I I 521 IEstabl ishment of Marine Park (antral Unit at - I 1, ooo, 000 I l, 000, 000 -

I I

!Gibson Jetty I I I 522 !Construction af Tabaga Industrial Port - I L 000, 000 I 1, 000, 000 - I

I I I I I I I I I I I I I I I I ! ! ! I I i I I Carried forward : I 291, 994, 365 I 206. 600. ooo I 324, 082. 162 91, 900, 000 ! !

30


!Sub-head/Item/Sub-item/Project Group/Project Desc. I

I I Sub-head Q9 (cont i nuedl

I QQ4 !SOCIAL INFRASTRUCTURE

I Q4 I EDUCATION

I B. I PR !MARY

Brought forward :

769 IEstabl ishment of Research Unit for Primary I Schoo I Teachers

77Q !New Construction of Scarborough R.C. School 771 Recons true+ ion of Scarborough R. C. Schoo I 782 I Construction of Scarborough Methodist Schoo I 784 IEstabl ishment of Childhood Centres 786 !Extension and Improvement works to Bon Accord

!Government School 788 !Extension and Improvement to Plymouth Angl icon 792 I Extension and Upgrading works to St. Patrick's

IAngl icon 794 !Extension and Improvement works to Lambeau

I Ang I icon 796 I Extension and Improvement works at L' anse fourmi

I Methodist 798 !Reconstruction of Mason Hall Government Primary 8Q4 !Extension and Improvement to Existing Childhood

I Centres 8Q6 I Improvement works to Signal Hi 11 Government 8Q8 I Improvement works to Mor ioh Government 81Q I Improvement works to Delaford Angl icon 812 I Improvement/Refurbishment/Extension to Primary

I School 814 I Teacher T ro in i ng Prograrrme

I

I Carried forward:

DETAILS HEAD lS - TOBAGO HOUSE Of ASSEMBLY

201 S Actual

$ 291, 994, 36s I

I 294,737,439 I

I 78,472, 1S6 I 24,6SQ,QQQ I

2QQ,QQQ I

2,QQQ,QQQ I 3QQ, QQQ I 2QQ,QQQ I

l, QOQ, QQQ I 6QQ,QQQ

I 4QQ.QQQ I 3QQ,QQQ

I SQQ, QQQ I

I SQQ,QQQ I

I 3QQ,QQQ I

3.QQQ,QQQ I

8QQ. QQQ I l. 2QQ, QQQ I

8QQ.QQQ I 7.QQQ,QQQ

I 8QQ,QQQ I

I

311,894,36S


2016 Estimate

$ 2Q6, 6QQ, QQQ I

I l S8. 2QQ, QQQ I

46. 4QQ, QQQ I 26. 2QQ, QQQ I

18Q.QQQ I I

l S. QQQ, QQQ I lOQ.QQQ I 2QQ, QQQ I

1. QQQ, QQQ l QQ, QQQ

l QQ, QQQ lQQ,QQQ I

300.QQQ I I

4QQ, QQQ I I

lQQ,QQQ I SQQ, QQQ I

I 6QQ,QQQ I 2QQ, QQQ I

4, QOQ, QQQ 2QQ,QQQ I

100,QQQ I I

229' 78Q' QQQ


$ 324, Q82, 162

192, Q82, 191

46.Q3Q,QQQ

25, 479, SQQ 18Q,QQQ

1 s, QOQ, QQQ 1 QQ, QQQ 2QQ,QQQ 6QQ,QQQ 1 QQ, QQQ

lQQ, QQQ 1 QQ, QQQ

3QQ,QQQ

2QQ,QQQ

1 QQ, QQQ SQQ,QQQ

SSQ,QQQ 2QQ,QQQ 2QQ,QQQ

4,QQQ,QQQ

lQQ, QQQ

346, 612, 162

2017 Estimate

$ 91, 9QQ, QQQ I

I

117, 99Q, QQQ I I

81,SQQ,QQQ I I

79, SQQ, QQQ I

I 7s, QQQ. QQQ I

I

2~QQQ,QQQ I

2, Qoo, QQQ I

I l 7Q, 9QQ, QQQ

Head l S

Explanation

31

fSTIMATfS Of DfVfLOPMfNT PROGRAMME fXPfNDITURf, 2Q17

I Sub-head/ I tem/Sub-item/Proicct Group/Proicct Desc. I

I Brought forward : !Sub-head Q9/ltem QQ4/Sub-item Q4/Group B (cont.)

I 816 !School-Based Management Project 82Q !Programme for Improvement of Security at Primary

!School 822 !Primary School Maintenance Grant 824 I Programme for the Computerisation of Primary

!Schools 826 lfstabl ishment of School Health Programme 828 lfstabl ishment of Early Childhood Care and

I £ducat i an Un it 83Q !Development of Physical fducation and Spart in

!Primary Schools 832 lfstabl ishmcnt of Visual Arts and Performing

!Theatres (VAPTl in Primary Schools 836 !Certification in Campi iance with OSH ACT

!Programme in Primary School 837 I lnstal lat ion of CCTV Security at Primary School

I C. I SECONDARY 7S3 lfstabl ishment of Oual ity Management Unit 7SS I Extension and Improvement to Bishop's High School 7S6 !Extension and Improvement to Scarborough

I Secondary Schoo I 7S7 !Extension and Improvement to Roxborough Composite 7S8 lfxtension and Improvement to Signal Hil I

!Senior Comprehensive School 762 !Tobago Multi-faceted Education Complex 764 I Young Scholars Programme 766 I furniture and fqu i pment Rep I acemcnt and Upgrade

linSchools

I Carried forward :

201 S Actual

$ 31 L894-36S I

SQQ, QQQ 8QQ, QQQ

I

SQQ, QQQ 6QQ, QQQ I

I lSQ,QQQ I SQQ, QQQ I

I 6QQ, QQQ I 4QQ, QQQ I

I 7QQ, QQQ I

I 12,?QQ, QQQ I

2QQ, QQQ I 4QQ, QQQ I

1,6QQ,QQQ I I


I 4QQ, QQQ I SQQ, QQQ I 2QQ, QQQ

I 32Q, 744, 36S

DETAILS HfAD lS - TOBAGO HOUSE Of ASSEMBLY


2016 Estimate

$ 229, 78Q, QQQ I

I lQQ,QQQ I 67Q, QQQ I

I SQQ, QQQ I 3QQ,QQQ I

I 1 QQ, QQQ I 3QQ,QQQ I 1 QQ, QQQ I

I l SQ, QQQ I

I 3QQ,QQQ I

I SQQ, QQQ I

I 6, 8QQ, QQQ I

2QQ,QQQ I 1, Qoo, QQQ I

SQQ, QQQ I I


I 2QQ,QQQ I 2QQ, QQQ I 2QQ, QQQ I

I 235, 7QQ, QQQ


$ 346, 612, 162

1 QQ, QQQ

349,SQQ 3QQ, QQQ

1 QQ, QQQ l SQ, QQQ

4QQ,QQQ

9SQ, QQQ

1 QQ, QQQ

SQQ, QQQ

7,296,SQQ 46, QQQ

1, QOQ, QQQ 6QQ, SQQ

4QQ, QQQ 6QQ, QQQ

2QQ, QQQ 2QQ, QQQ 2QQ, QQQ

352, 8Q8, 162

2017 Estimate

$ l 7Q, 9QQ, QQQ I

-SQQ,QQQ I I

2,QQQ,QQQ I

171,4QQ,QQQ

Head 1 S

fxpl anati on

32




I Sub-head/ I fom/Sub-i fom/Proied Group/Profod Desc. I

2015 Actual

2016 Est imafo

$ $ I Brought forward: 320,744,365 I 235,700,QOO I !Sub-head 09/lfom 004/Sub-ifom 04/Group C (cont.) I

I I 768 11 mprovement /Refurbishment /fxfons ion to Secondary 5, 800, 000 SQQ, 000 !Schools I I

770 !Expansion of Goodwood High School 200,000 I 200,000 I 772 !Expansion of Speyside High School l,QQQ,QOO I 2QQ,QOO I 774 !Programme of Assessment and Evaluation at Schools 100,QOO I lQQ,QOO 778 !Teaching and Learning Strategies 100,QOO I lQQ,QOO I 780 !Expansion of Sixth form Programme l,QQQ,QOO 500,000 I 782 !Development of Tobago Community College 200,000 I 200,000 I 784 !School Construction Programme 100,000 I 100,000 I 786 !Development of Physical Education and Sport in 100,000 500,000 I

!Secondary School I I 787 !Certification in Campi iance with OSHA Act

1

1 l,SQQ,000 I I Programme in Secondary Schools I f. !SPECIAL EDUCATION LSQQ,000 I LOOQ,000 I 001 !Upgrade of Happy Haven School 500,QOO I 500,QOO I 003 !Construction of School for the Deaf l,QQQ,QOO i SQQ,QOO I

I I I G. I £DUCAT I ONAL SERVICES 39, 622, 156 I 12, 400, ODO I 490 !Scarborough Library 28,522, 156 I 5,QQQ,QOO I 491 JCharlotteville Library SQQ,QOO I 200,QOO I 493 IRoxborough Library 2,QQQ,QOO I l,QQQ,QOO I 495 !Chief Secretary's Award for Excellence in Science, SQQ,QOO I SQQ,QOO I

!Teaching. Research, Innovation, Development and I I !Empowerment I I I

503 I fstabl i shment of a Consorti um of Retired Educators I 11

11

land Specialist Teachers I 507 lfstabl ishment of a Tobago Science Research Centre I 500,QOO I lQQ,QOO I

2016 Revised fstimafo

$ 352,808, 162

850,000

200, ODO 200, 000 50,000

150,000 SQQ,QOO

l QQ, 000 500,000

l,SQQ,QOO

l, OQQ, 000 500,000 SQQ,QOO

12, 254, 000 5,QQQ,QOO

200,000 l, OQQ, 000

150, 000

50,000

100, 000 l QQ, 000

2017 fstimafo

$ 171, 400, ooo I

I 2, QOQ, 000

509 !Tobago Sci-Tech Exposition I lQQ,QOO I 100,QOO I

I ~' ~~~-t-'~~~-+'~~~----ii~~~---.., I Carried forward : 362, 966, 521 247,SQQ,QOO 364,458, 162 173,400,QOO

Head 15

fxpl an a ti on

33

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND ITURL 2017 Head 15 DETAILS



I I 2015 I

2016 I

2016 2017 I I I Sub-head/ I tem/Sub-item/Proied Group/Proied Desc. I Actual Estimate Revised Estimate Explanation

! ! ! ! Estimate ! I I I

$ I $ I $ $ I Brought forward : 362, 966, 521 I 247, SQQ, QQQ I 364, 458, 162 173.4QQ,QQQ I I

!Sub-head Q9/ltem QQ4/Sub-item Q4/Group G (cont. l I I I I I I I I I I

4QQ,QQQ I I I 513 I Upgrade of Roxborough Trade Centre I 4QQ, QQQ lQQ,QQQ - I I 523 IEstabl ishment of Computerized Asset Register I - I 2QQ, QQQ I 2QQ,QQQ -

I I

524 I Development of Library faci I ities I l, QQQ, QQQ I 5QQ,QQQ I 28Q,QQQ - I 531 !Esteb! ishment of Ski I Is Development Centre at I

2QQ,QQQ I 2QQ,QQQ I lQQ,QQQ - I I Patience Hi 11 I I I 532 IEstabl ishment of Ski I Is Development Centre at I l, QQQ, QQQ I 8QQ,QQQ I 56Q,QQQ - I I

!Whim I I I I I 533 !Upgrade of Technical Vocational facility ot I 3QQ,QQQ I 3QQ,QQQ I lQQ,QQQ - I I

!Roxborough I 4QQ, QQQ I I I I

534 !Upgrade of Technical Vocational facility at Signal I SQQ,QQQ I lQQ,QQQ - I I IHil I I I I I

537 !Music in Schools Programme I - I - I 77Q,QQQ -I

I 546 I Opera+ ion I i zati on of New Scarborough Library I 3, Qoo, QQQ I ], lQQ, QQQ ], l QQ, QQQ -

I 556 I Implementation of Pan in the Classroom I -I

- 84Q,QQQ - I 558 !Tobago Literacy Unit Proiect I - - 3QQ,QQQ - I 562 !Development of Tobago Technical School I - I - 254.QQQ - I I 568 !Science Essay Writing Proiect I lQQ,QQQ I - - - I I 572 IEstabl ishment of Agricultural Science I - I

- 25Q,QQQ - I I !Curriculum Programme in Schools I I I

578 !Popularisation of Science in Tobago Programmme I l QQ, QQQ I - - - I I 58Q !Development of Public Library faci I ities I l. Qoo, QQQ I 1, SQQ, QQQ 7QQ,QQQ - I I

I I I I I I I I I I I I I I I I I I I i I I Carried forward : I 37Q. 466. s21 1 253, QQQ, QQQ 37Q, 112. 162 173.4QQ,QQQ I

34

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Q17 Head 15 DETAILS



I I 201 S I

2016 I 2016 2017

I I ISub-head/ltem/Sub-item/Profod Group/Profoct Dcsc. I Actual Estimate Revised Estimate Exp! anation I I I ! Estimate I J I

I $ I 253~ QOQ, QQQ I $ 173~4QQ,QQQ I

I Brought forward : 37Q, 466, s21 I 37Q, 112, 162

ISub-head Q9/ltem QQ4 (cont.) I I I I I I I I I I I I I I

4,Q9Q,QQQ I I Q7 I HEALTH I

26, 6QQ, QQQ I 21,7QQ,QQQ I 21,S5Q,QQQ I I I I I I A. I HOSPITALS I

s,5QQ,QQQ I s, QOQ, QQQ I 5,QQQ,QQQ - I I 383 !Purchase and Installation of Equipment and 1,5QQ,QQQ I l, QQQ, QQQ l, QQQ, QQQ - I I I Machinery at Has pi ta! I I 6QQ,QQQ I I I 386 I Laundry Ref urb i shmcnt I 6QQ,QQQ I 6QQ,QQQ - I I 387 !Peritoneal Dialysis Service Department

I 8QQ, QQQ I 7QQ, OOQ I 7QQ,QQQ - I 394 ILAN I WAN Development for Hospital and Health 8QQ,QQQ 8QQ, QQQ I 8QQ,QQQ - I I I Centres I

7QQ,QQQ I I 398 I Improvement works to Hospitals I 7QQ,QQQ I 7QQ,QQQ - I 399 I Improvement works to Hospitals (laboratory/ I 4QQ,QQQ I 4QQ, QQQ I 4QQ,QQQ - I I Mortuary) I I I I I 4QQ IEstabl ishment of an Oncology Unit I 7QQ,QQQ I BQQ,QQQ I 8QQ,QQQ - I I I I I I I I B. !MEDICAL AND DENTAL CENTRES I 7,7QQ,QQQ I 6, SQQ, QQQ I 6,8QQ,QQQ 4,Q9Q,QQQ I I 4Q4 !Construction of New Health Centres I 4,QQQ,QQQ I 4,QQQ,QQQ 4,QQQ,QQQ 4,Q9Q,QQQ I I 4Q6 !Purchase of Vehicles (Ambulances) I 7QQ,QQQ I 5QQ,QQQ 5QQ,QQQ - I I 41Q !Expansion of District Dental Services I 6QQ,QQQ I SQQ, QQQ 5QQ,QQQ - I I 412 !Expansion of Primary Health Care I 8QQ,QQQ I 7QQ,QQQ 7QQ,QQQ - I I 414 !Commissioning of New Hospital and Decommissioning I l,QQQ,QQQ I 6QQ, QQQ I 6QQ,QQQ - I I lof Old Hospital I

I I I 416 IEstabl ishment of o Non-Communicable Disease 6QQ,QQQ I 5QQ,QQQ I SQQ,QQQ - I I I Registry I I I I I I I I I I c. !PUBLIC HEALTH SERVICES I 13, 4QQ, QQQ I 9,9QQ,QQQ I 9,7sQ,QQQ - I I 428 !Upgrading of local Health facilities at Signal I SQQ,QQQ I SQQ, QQQ I SQQ,QQQ - I IHi 11 I I I I I 429 !Studley Park Integrated Waste facility I 1, SQQ, QQQ I 1, Qoo, QQQ I 1, 7SQ, QQQ - I I I I I I I I I I I Carried forward : 38S, 666, S21 266,3QQ,QQQ 384, 162, 162 m,49Q,QQQ 1 I

35

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 Head lS DETAILS

HEAD lS - TOBAGO HOUSE Of ASSEMBLY

CONSOLI DA TED FUND - continued ...

I I 201 S I 2016 I 2016 2017 I I ISub-head/ltem/Sub-item/Profoct Group/Prafoct Desc. I Actual Estimate Revised Estimate Exp I anat ion ! I I I Estimate I I I

I Brought forward : I $ I 266: 3QQ, QQQ I $ m: 49Q, QQQ I I 38S, 666, s21 I 384, 162, 162

ISub-head Q9/ltem QQ4/Sub-item Q7/Group C (cont. l I I I I I

I I I I I I I

l ,QQQ,QQQ I I I I 437 IHIV/AIDS and Substance Abuse Programme I 9QQ, QQQ I 9QQ, QQQ - I I 438 I Tobago Drug Counc i I I 2QQ, QQQ I - I - - I I 439 !Primary Health Consultancy 2QQ, QQQ I 3QQ, QQQ I 3QQ, QQQ - I I 44Q !Health Needs Assessment for Tobago 2QQ, QQQ I 2QQ, QQQ I 2QQ, QQQ - I I 442 !Scarborough Waste Disposal Proiect 6QQ, QQQ I SQQ,QQQ I SQQ, QQQ - I I 443 !Mosquito Eradication Profoct 6QQ, QQQ I 4QQ, QQQ I 4QQ,QQQ -

I I

444 I Repair of SI uice Gates 6QQ,QQQ 4QQ,QQQ 4QQ,QQQ - I 448 IEstabl ishment of a Crematorium SQQ, QQQ 4QQ,QQQ - - I I 4SQ !Community Mediation Centres SQQ, QQQ I 2QQ,QQQ I 2QQ,QQQ - I 4S2 IEstabl ishment of o Halfway House 6QQ,QQQ I 2QQ,QQQ I 2QQ,QQQ - I I 4SS !Roving Care Givers Programme SQQ, QQQ I 2QQ,QQQ I 2QQ,QQQ - I I 4S6 I foci I ity Upgrade at Pub! ic Cemeteries SQQ, QQQ I 2QQ,QQQ I 2QQ, QQQ - I I 4S8 !Pilot Proiect for Waste Characterisation SQQ,QQQ I 3QQ,QQQ I 3QQ,QQQ - I I 46Q !Smoking Cessation Programme 2QQ,QQQ I 2QQ,QQQ I 2QQ,QQQ - I I 462 !School Health Proiect SQQ,QQQ I 3QQ,QQQ I 3QQ,QQQ - I I 464 !Shared Antenatal Care Programme 2QQ,QQQ I 2QQ,QQQ I 2QQ,QQQ - I I 47Q !Pilot Proiect for Pit Latrine Replacement 4QQ, QQQ 4QQ,QQQ I 4QQ,QQQ - I I 472 !Construction of District Environmental Health l, QQQ, QQQ I 8QQ,QQQ I 3QQ,QQQ - I

ICare Offices ot Leeward, Windward and Central I I !Districts I I I I

474 IEstabl ishment of a Dog Catching Unit I 4QQ,QQQ I 3QQ,QQQ I 3QQ,QQQ - I I 476 !Management Information System and Software I 6QQ,QQQ I SQQ,QQQ SQQ,QQQ - I I 478 !Attitudinal Shift and Change Management I 6QQ,QQQ I 4QQ,QQQ 4QQ, QQQ - I I 48Q !Waste Minimisation and Reeve! ing Proiect I 6QQ,QQQ I SQQ,QQQ I SQQ,QQQ - I I 482 IEstabl ishment of Integrated Primary Health Centre I 4QQ,QQQ I 4QQ,QQQ I 4QQ, QQQ - I I 483 IEstabl ishment of Tobago Steering Committee on I - I 2QQ,QQQ I 2QQ, QQQ - I I

I Drugs I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I

I I Carried forward: ! 397, 066, 521 ! 214.100.000 I 391, 662, 162 177,49Q,QQQ ! I i i

36


I Sub-head/ I tem/Sub-i tem/ProJect Group/ProJect Desc. I

I Brought forward : I Sub-head 09 I Item 004 (cont. )

I 08 !HOUSING AND SETTLEMENTS

I B. I LAND DEVELOPMENT 437 !Castera Housing Estate Development 441 !Development Works at Signal Hil I Housing Estate 443 IRoxborough Town Expansion - Construction Works 44S !Blenheim Housing Estate Phase 11 446 !Adventure Estate, Plymouth Road 4S2 ICharlotteville Village Expansion 4S4 ICourland Estate Land Development 4S6 !Development af Belle Garden Estate Phase II 4S8 !Construction of Interlocking Drain at Calder Hal I

!Phase 11 460 !Land Development Adelphi Estate 464 !Extension of Bon Accord Housing Estate 466 !Bel le Garden Estate Phase I - Box Drain 468 ISpeyside Estate Village Expansion 470 !Special Land Development Programme for Windward

!Tobago - Housing Reconstruction 472 !Castera Development Retaining Wall 474 !Mt. Irvine Housing Development 476 !Home Improvement Grant 478 !Home Improvement Subsidy 480 IShirvan Road Land Development 482 IRevital izatian and Infill Programme 484 IHome Completion Programme 486 Beneficiary - Owned Land Programme - New Home

I Construction

I Carried forward:

DETAILS HEAD l S - TOBAGO HOUSE OF ASSEMBLY

201 S Actual

$ 397, 066, 521 I

I 70, ln 115 I

I 70, 173, 1151

2, QOQ, 000 l, om ooo I l, SQQ, 000 l, ooo, ODO I l,SQ0,000 I

300,000 I 18, 639, 4DS I lo, 800, ODO I

300,000 I I

2, ooo, ODO I SQQ, 000 I 400,QOO

l, OQQ, 000 l, ooo, ODO I

I SQQ, ODO I

1,000,000 I 2,000,000 I l, soo, ODO I l, ooo, ooo I

SQQ,000 I l, ooo, ODO I l, ooo, ODO I

I 447, sos, 926


2016 Estimate

$ 274,700,000 I

I Sl,700,000 I

I s1,700,ooo I

l,6QQ,QOO I 3,SQQ,QOO I l, OQQ, 000 3,700,000 I l, ooo, ooo I

200,000 I 900,000 I

3~SQQ,QOO I I

2, ooo, ooo I I

soo,ooo I l ~om ooo I

I -soo,ooo I

7,000,000 I L ooo, ooo I 4,000,000 I 3,000,000 I l, ooo, ooo I 2,000,000 I

I 313, 400, 000


$ 391, 662, 162

ss, 416, SSS

SS,416,SSS 2,600,000 3, SQQ, 000 l, 700, 000 7,soo,000 2,QQQ,000

200,000 4, 616, SSS 3,soo,000

900, 000

7,QQQ,QOO L lSQ,000 2, SQQ, 000 I 1,400,QOO l, 2SQ, 000 2,6QQ,QOO

434,078,747

2017 Estimate

$ J77,49Q,QOO I

I 18, SQQ, 000 I l 8~SQQ, 000 I

I 10,000,000 I

4,SQQ,QOO I 2,000,000 I

I 1,000,000 I l,QQQ,000

I l 9S, 990, 000

Head l S

Expl an at ion

37




I I 2015 2016 I 2016 2017 I ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. Actual Estimate I Revised Estimate I I I I Estimate I I I I I

I Brought forward: I 447~505,926 I 313~400,000 I 434~078,747 195~990,000 I ISub-head 09/ltem 004/Sub-item 08/Group B (cont. J I I I

I I I _ 11

488 ICharlatteville Assisted Living facility I 800,000 I 490 IRevital ization of Milford Court Commercial Plaza 500,000 I 2,500,000 I 492 !friendship Estate Land Development I 500,000 I - I 494 IRoxbarough Town Expansion Phase II I 200,000 I 500,000 I 496 !Adventure Phase I I I 17,733,710 I 10,000,000 I

2,500,000

500,000 10, 000,000

I I I II

I I I I !,__~~~-+-!~~~~~!~~~~-+-~~~----ii I Carried forward: I 467,239,636 326,400,000 I 447,078,747 195,990,000 j

Head 15

Expl an at ion I I

38

fSTIMAHS Of DfVHOPMfNT PROGRAMMf fXPfNDITURL 2017 !lead 15 DHAILS

llfAD 15 - TOBAGO llOUSf Of ASSfMBLY

CONSOLI DATfD FUND - continued ...

I I 2015

I 2016 I 2016 2017

I I !Sub-head/ I tem/Sub-i +em/Project Group/Proiect Desc. I Actual fstima+e Revised fstima+e fxpl anation ! i ! fstima+e I i

I I 467:239.636 I s I $ $ I Brought forward : 326, 400, ooo I 447, 078, 747 195, 990, 000

I Sub-head 09 I I +em 004 (cont.) I I I I I I I I I

I I I I I I I 13 IRfCRfATION AND CULTURf I

70, 765, 168 17, 400, 000 43, 325, 606 6,200,000 I I

I I A. ICULTURf I 2, 200, 000 - - -I 204 !Construction of Schools for the Performing Arts I 500,000 - - - I

206 !Upgrading of facility - Orange llill Gallery I 1,500,000 - - - I I 208 !Coconut DUMI festival I 200,000 - - - I I I I I I c. I SPORTS I 68,565, 168 17, 400, 000 43, 325, 606 6,200,000 I I 659 !Shaw Park Regional Recreation Ground and Cultural I 50,165, 168 5,000,000 30,775,606 -

I I I Campi ex

I I 668 IRoxborough Sporting and Cultural Complex 100,000 I 1oo,000 - - I I 702 IGoodwood !lard Court 200,000 I 200,000 200, 000 - I I 703 ISpeyside !lard Court 100,000 I 100,000 1oo,000 - I

704 IWhim !lard Court 500,000 I 500,000 - - I I 705 IMt. Pleasant !lard Court 500,000 I 500,000 500,000 - I I 706 IBuccoo !lard Court 200,000 I 200, 000 200, 000 - I I 708 !Renovation to Bel le Garden Rural Training Centre I 200,000 I 200,000 - - I I 710 IBacolet Aquatic Complex I l, ooo, ooo I ] , 000, 000 - - I I 712 IParlatuvier !lard Court I 100,000 I 100,000 I - - I I 714 !Black Rock !lard Court I 1 oo, ooo I 1oo,000 250,000 - I I 716 !Louis D'or Recreation Ground I

1 oo, ooo I 100,000 I - - I 718 Upgrading Canaan/Bon Accord Recreation Ground 1, ooo, 000 I 500,000 I 450,000 - I I 720 !Mt. Pleasant Recreation Ground I 100,000 I 100,000 I 450,000 - I I 722 !Montgomery Recreation Ground I 100,000 I 1 oo, ooo I 200, 000 - I I 724 !Brian Laro Cricket Complex I 500,000 I 500,000 I - - I I 726 !Plymouth/Bethesda Spart and Recreational Camplex I 100,000 1 oo, ooo I -

-500,000 I I 728 !Construction of Community Swimming Pools I 2. 000, 000 800,000 I 2, 200, 000 I 730 !Construction of Regional lndoar Centre I

100,000 I 1 oo, ooo I - 1, ooo, ooo I I I I ! I I I I I Carried forward : 526,6ouo4 1 336,700,000 482, 404, 353 m, 490, ooo I }

39




2015 2016 2016 2017 I Sub-head/ ltem/Sub-item/Proiect Group/Profoct Desc. Actual Estimate Revised Estimate Explanation I Estimate

$ $ $ $ I Brought forward : 526, 604, 804 I 336,700,000 482, 404, 353 197,490,000 I I I Sub-head 09/ Item 004/Sub-i +em 13/Group C (cont. ) I I I I I I I I I I I I I

734 INorthside Regional Recreation Centre, Moriah l, ooo, ooo I aoo, ooo I 800,000 I I

736 !Construction of Parks and Recreation Sites 200,000 I I I 738 !Shaw Park Sporting Complex 500,000 I 500,000 I I I 740 !Sports Development Programme 500,000 500,000 I 1oo,000 I I 742 IParlatuvier Sporting facility 500,000 100,ooo I I I 744 !Construction of Pavillion at Bloody Bay 500,000 500,000 I I I 746 !Mt. St. George Hard Court 1oo,000 100,000 I 200,000 I I 748 !Castera Recreation Ground 1oo,000 1oo,000 I I 750 !Construction of Bel le Garden Playing field 1oo,000 100,000 I 220,000 I I 752 IWhim Recreation Ground 100,000 100,000 I

I I 756 ITablepiece Hard Court 1oo,000 100,000 I I 758 ICaurland Recreation Ground 100,000 100,000 I 15,000 I I 760 ICanstructian af Hard Court Lambeau loo, 000 100,000 I loo, 000 I I 762 ICanstructian of Mason Hal I Pav ii I ion loo, 000 100,000 I loo, 000 I I 764 !Patience Hil I Hard Court loo, 000 100,000 I 50,000 I I 766 !Lighting of Playing fields 2, 000, 000 l, ooo, ooo I 2,000,000 L 500, ooo I I 768 !Richmond Recreation Ground loo, 000 100,000 I 255,000 I I 770 !Construction of Pavil I ions and Sporting 3,000,000 I l, ooo, 000 I 3,430,000 2, ooo, ooo I I

lfaci I ities I I I I 772 IConstrudian of Pembroke Hard Court 100,000 I 100,000 I I 774 IE! ite Athlete Development Institute l, 000, 000 500,000 500, 000 I I 776 IEstabl ishment of Artificial Turf facility 100,000 I lOo,ooo I I I 778 IEstabl ishment of Tobago Youth Development 500,000 I 500,000 I 280, 000 I I

11 nst itute I I I 780 !Youth Apprenticeship Development Programme 500,000 I 500,000 I loo, 000 I I

I I I

I I I I I I I I I I I I I I I I I I Carried far ward : 538, 004, 804 343, 800, 000 490,404,353 202, 190, 000 I

40

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017

I Sub-head/ Item/Sub- i tem/Proi<!ct Group/Proi<!ct Desc. I

I Brought forward : I Sub-head 09 I I fom 004 (cont. )

I 14 !SOCIAL AND COMMUNITY SERVICES

I A. I COMMUN I TY DEVELOPMENT 236 !Upgrade of Calder llall Community Centre 240 !Upgrading of Canaan/Bon Accord Community Centre 246 !Construction of Community Centre at Parlatuvier 248 !Construction of Community Centre at Gal den Lane 2S2 !Upgrading of Lambeau Community Centre 2S6 I Construction of Community Centre at GI amorgan 281 !Construction of John Dial Community Centre 28S !Construction of Community Centre at Betsy's

!!lope 289 !Col!lnun i ty Enhancement Programme 290 !Upgrading of Mt Grace Community Centre 291 !Upgrading of Signal !Iii I Community Centre 293 !Upgrading of Goodwood Community Centre 294 !Upgrading of Castera Community Centre 29S !Upgrading of Speyside Community Centre 296 !Upgrading of Charlotteville Community Centre 297 !Upgrading of Whim Community Centre 298 !Upgrading of Delaford Community Centre 299 !Upgrading of Belle Garden Community Centre 300 IBuccoo Integrated Community Development Centre 301 I Construction of Boy Scout Headquarters 302 !Upgrading of Carnbee/Mt. Pleasant Community

I Centre 30S !Pembroke Heritage Park 307 !Upgrading of Pembroke Community Centre

I Carried forward :

201 S Actual

$ S38.004.804 I

I 48.m.ooo I

I 32. 1n.aaa I

430.000 3,000.000 I

792.000 I S4o.ooo I

2.000.000 I I

930.000 1,QQQ, ODO

1, SQQ, ODO 6sa.aaa I

2.000.000 s10.ooo I 800.000 I 100.000 I

2.soo.000 1 400.000 I 340,000 I

3,000.000 I 1. 040, DOD I

I 2.000.000 I

I S62, 136.804

DETAILS !IEAD l S - TOBAGO HOUSE Of ASSEMBLY


2016 Estimate

$ 343.800.000 I

I 21, 000, ODO I

12, ODO. ODO I 300.000 I SQQ, ODO I 300, ODO I

I 400.000 I soo.ooo I 600.000 I

I soo.ooo I 400.000 I soo.ooo I soo.ooo I 400.000 I SQQ, DOD I soo.ooo I 300.000 I 300.000 I 8Do.ooo I soo.ooo I 200.000 I soo.ooo I

I 400.000 I 200, ODO I

I 3S2, 900. ODO


$ 490, 404, 3S3

2S,760.000

14, 160.000 416.000 3S6, ODO 300, ODO

444.000 100.000 soo.ooo 416.000

1.360.000 400.000 84.000

840, ODO 400,000

L 100,000 soo.ooo 300.000 300.000

1, 200. ODO soo.ooo 200.000 soo.ooo

60.000 100. ODO

SQQ,780.3S3

2017 Estimate

$ 202. 190.000 I

I 7,700.000 I

I 6.SQ0,000 I

I 1.soo.000 I

I 2, 000, DOD I

I 1. SQQ, ODO I

I l, SQQ, ODO I

I 208, 690. ODO

!lead l S

Explanation

41




2015 2016 2016 2017 ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate Exp I an a ti on I Estimate

$ $ $ $ I Brought forward : 562, 136,804 I 352,900,000 500,780,353 208,690,ooo I

I ISub-head 09/ltem 004/Sub-item 14/Group A (cont. l I I I I I I I I I I I 309 !Upgrading of Moriah Community Centre 445, ooo I 200,000 I 200,000 I 311 I Upgrading of Scarborough Community Centre 500,000 500,000 I 500,000 I I 313 !Construction of Hope Community Centre 750,000 I 600,000 I 700,000 I I 314 !Construction of Community Centre at Bloody Bay 600,000 I I I I 316 I Upgrading of Mason Hal I Community Centre 150,000 I I I I 319 IUpgroding of Fairfield Community Complex 600,000 I 600, ooo I 484,000 I I 332 IUpgrode of Pan Theatres L ooo, ooo I _5oo, ooo I 500,000 I

338 !Construction of Community Centre ot Lowlands L ooo, ooo I 900,000 I I 340 !Construction of Bethesda Community Centre 1, ooo, ooo I 500,000 I 500,000 I I I I I

C. !WELFARE SERVICES 7,550,000 I 4, ooo, ooo I 6,900,000 l, 200, ooo I I 001 Establishment of Probation Hostels 500,000 I 500,000 I 500,000 I I 003 IProiect for the Realisation of Economic 500,000 I 300, ooo I 300,000 500,000 I I I Achievement rnEACHl I I I I 004 !Social Services and Prison Integrated Network 300,000 I 200,000 I 200,000 I I 005 !Programme for Adolescent Mothers 300,000 I 300,000 I 300,000 100.000 I I 006 I Golden Apple Ado I es cents Partnership Programme 300,000 I 300,000 I 3,200,000 400,000 I I 007 I Tobago Elderly Housing and Rehabilitation Centre 400,000 I 300,000 I 300,000 200,000 I I 008 !Construction of a Wei lness/fitness Centre 300,000 I 300,000 I 300,000 I I 009 !Vocation Centre for Persons with Mental 600,000 I 300,000 300,000 I I I Retardot ion I I 010 I Implementing family Remedial Therapy/Thinking I 300,000 I 200.000 I 200.000 I I 011 IEstabl ishment of Community Unit and Development of I 500,000 I loo, 000 100.000 I I I Programme for Socia I Behaviour Change I I I I 012 I Tobago Rehabi I itation Programme I l. ooo, 000 I 200. ooo I 200.000 I I 013 !Gender Management System and Gender Mainstreaming I 300.000 loo, ooo I loo. 000 I I I Programme I I I I I 014 !Social Displacement Transitional Carn and Relief

I l, ooo. 000 I 300.000 I 300.000 I I I Centres Proiect I I I I I I I I I I I Carried forward : 576. 481. 804 359, 200, 000 51o.864, 353 209,890,000 I

42

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 H<!ad l S DETAILS


CONSOL I DATED FUND - cont i nu<!d ...

201 S 2016 2016 2017 !Sub-h<?ad/lt<?m/Sub-it<?m/Proj<?ct Group/Proj<?ct DC?sc. Actual Estimate? RC?vis<?d Estimofo Explanation I Estimate?

$ $ $ $ I Brought forward : S76, 481, 804 I 3S9, 200, ODO Sl Q, 864, 3S3 209, 890, ODO I !Sub-h<?ad 09/lt<?m 004/Sub-it<?m 14/Group C (cont.) I I I I I I I I

DlS !Domestic Violence Project SOD, ODO I 200, ODO 200, ODO 016 I LI fo Management and Parenting Education Programme 2SO, ODO 200, ODO 200, ODO 017 !Emergency Medical Alert System SQQ, ODO 200, ODO 200, ODO

D. I YOUTH DEVELOPMENT 9, 000, ODO S, 000, ODO 4, 700, ODO 001 !Construction of Youth Empowerment Centre - l, 000, ODO l, 000, ODO l, 000, ODO

I Castera 003 !Specialised Youth Service Programme l, 000, ODO SQQ, ODO SOD, ODO DOS IMoblle Youth Health Centre l, 000, ODO SOD, ODO SOD, ODO 009 !Expansion of Marden House Youth Development

I Centre SQQ, ODO SOD, ODO SQQ, ODO

010 IEstabl ishment of Profoct Implementation Unit 2, 000, ODO l, 000, ODO 700, ODO 012 I Construction of Mui ti-Purpose Centres 2, 000, ODO SQQ, ODO SQQ, ODO 014 IEstabl ishment of Management Information System SOQ, ODO SOD, ODO SQQ, ODO 016 IYauth Power Programme l, 000, ODO SQQ, ODO SQQ, ODO

I I I I I I Carried forward : S86, 731, 804 364, 800, ODO Sl 6' l 64,3S3 209, 890, ODO

43

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 Head 15 DETAILS


CONSOLI DATED FUND - cont in ued ...

I I 2Ql5 I 2016 I 2016 2017 I I I Sub-head/ I fom/Sub-i fom/Profod Group/Profod Desc. I Actual Estimofo Revised Estimofo Exp! onoti on I I I I Estimate I I I I

I s I s I $ 2Q9: 89Q, QQQ I I

Brought forward : 58U3L8Q4 I 36UQQ, QQQ I 516, 164,353 ISub-head Q9 (continued) I

I I I I I I I I I I QQS !MULTI-SECTORAL AND OTHER SERVICES 53,421,392 I 39, QQQ, QQQ I 54-226, ll3 78, 7QQ, QQQ I I I I

53, 421, 3921 I

I Q6 !GENERAL PUBLIC SERVICES I 39, QQQ, QQQ I 54-226, ll3 78, 7QQ, QQQ I

I I A. !ADMINISTRATIVE SERVICES I 5~626,9121 4,6QQ, QQQ 6, 92Q, QQQ s, 8QQ, QQQ I I QQ2 I Institutional Strengthening of the Divisions of I l QQ, QQQ l QQ, QQQ _ sQQ, QQQ I I ITHA I I

I QQ3 I Information Technology Strengthening I 3QQ, QQQ I 2QQ, QQQ 2QQ,QQQ QQ6 !Human Resource Development I SQQ,QQQ I 2QQ, QQQ 2QQ,QQQ 2, QQQ, QQQ I I QQ8 IEstabl ishment of an Integrated financial I 2QQ, QQQ I 2QQ,QQQ 2QQ,QQQ l,SQQ,QQQ I I !Management System I I I QlQ !Networking Division of finance ond Planning I SQQ,QQQ I 3QQ, QQQ 3QQ,QQQ 6QQ, QQQ I Ql6 !Roll out of Project IHRIS I 526,912 I 3QQ,QQQ 3QQ,QQQ - I Ql8 !Technical Assistance Programme I 2QQ, QQQ I l QQ, QQQ l QQ, QQQ - I Q2Q !Networking Division of Community Development ond I 3QQ,QQQ I - l, SQQ, QQQ - I !Cul turn I I I Q22 !Networking of the Division of Educotian, Youth I SQQ,QQQ I 3QQ,QQQ L lQQ,QQQ -

!Affairs and Sports I I Q24 !Networking Department of Education with Schools I 3QQ,QQQ I 3QQ,QQQ 3QQ,QQQ -Q26 !Secondary School Computerization Programme I SQQ,QQQ I 2QQ,QQQ 22Q,QQQ -Q28 IEstobl ishment of o Geographic Information I 2QQ,QQQ I 2QQ,QQQ 2QQ,QQQ -

!System Plotfarm I I Q3Q !Energy Secretariat

I 2QQ,QQQ I l QQ, QQQ lQQ,QQQ 2QQ, QQQ

Q34 IEstabl ishment of Community Liaison Unit - I l QQ, QQQ l QQ, QQQ -Q36 IEstabl ishment of Tobago Intellectual Property I 2QQ,QQQ I - - -

I Profod I I Q38 I THA Wide Arna Network and Data Centre I 3QQ,QQQ I _2QQ,QQQ I 2QQ,QQQ -Q4Q ITHA Asset Management Unit I l QQ, QQQ I - -Q42 !Young Professionals Programme I 3QQ,QQQ I 3QQ,QQQ I 3QQ,QQQ -

I I I I i I I Carried forward : s91, 858, 116 1 367, 9QQ, QQQ 1 52L 584,353 214,69Q,QQQ I

i

44

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENOITURE, 2Ql7 Head l S DETAILS



201 S 2Ql6 2016 2017 I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. Actual Estimate Revised Estimate Exp I an at ion I Estimate

$ $ $ $ I Brought forward : s91 , 8s8, 716 I 367,9QQ,QQQ I S21 ' S84' 3S3 214, 69Q, QQQ I jSub-head Q9/ltem QQS/Sub-item Q6/Group A (cont.) I

I I I Q44 !Tobago HIV/AIDS Strategic Response

I 2QQ,QQQ I 3QQ,QQQ I 3QQ,QQQ l, QQQ, QQQ I

Q46 I Labour Market Information System Un it 2QQ,QQQ I 1 QQ, QQQ 1 QQ, QQQ I Q48 I Labour Education and Development Programme lQQ,QQQ I 1 QQ, QQQ I 1 QQ, QQQ I Q49 lfstabl ishment of the Tobago Training Agency

I 1,QQQ, QQQ I 1, QOQ, QQQ I I I

I f. !PUBLIC BUILDINGS 43,794,48Q I 3Q,4QQ,QQQ I 43, 3Q6, 113 S7,9QQ,QQQ 499 !Construction of offices and Administration I 1 QQ, QQQ lQQ,QQQ I

!Building - Kendal I farm School I I I SQ2 !Construction of New Licensing Main Office SQQ,QQQ I SQQ,QQQ I SQQ, QQQ 1,SQQ,QOO I SQ3 !Construction af Settlements, Head Office Building 1, QQQ, QQQ I SQQ,QQQ I SQQ,QQQ I SlQ IConstructian of Scarborough Market 2, QQQ, QQQ I l,SQQ,QQQ I l,SQQ,QQQ 8,QQQ,QQQ I Sl2 !Construction of Community Development Head Office 3QQ,QQQ I 2QQ,QQQ 8QQ,QQQ I I Sl6 !Construction of Scarborough Past Office/financial 4,6SQ,747 I SQQ,QQQ I SQQ,QQQ s,SQQ,QQQ I I

I Comp I ex I I I I S2Q !Construction of Vendors Mal I in Scarborough l ,QQQ,QQQ I SQQ, QQQ I I I S26 !Construction of Education Head Office Building 2,QQQ,QQQ l, SQQ, QQQ I l,SQQ,QQQ I

I S28 !Construction of Works Main Office l, SQQ, QQQ I SQQ,QQQ I S3Q !Restoration and Restructuring of the old lSQ,QQQ SQQ,QQQ I SQQ,QQQ I

!Administrative Building I I I S36 !Construction of an Administration Building for 3,QQQ,QQQ 2,QQQ,QQQ I 2,QQQ,QQQ I I

I Heal th and Social Services I l, SQQ, QQQ I I I

S38 !Construction of Tobago Emergency Operation SQQ,QQQ I 3,SQQ,QQQ 7QQ,QQQ I I I Centre I I I

S4Q !Construction of a Warehouse Shed 2QQ,QQQ I SQQ,QQQ I SQQ,QQQ I I S42 !Construction of Prime Minister's Residence I SQQ,QQQ I SQQ, QQQ I I SSQ I Marketing Department Headquarters lQQ,QQQ I 2QQ, QQQ I I I SS8 !Construction of Storage Faicil ity at Shaw Park SQQ,QQQ I 300, QQQ I 3QQ,QQQ I I S6Q !Construction af Scarborough Abattoir 2,QQQ,QQQ I 2,QQQ,QQQ I l,QQQ,QQQ 3,SQQ,QQQ I I S68 !Expansion af Calder Hal I Administrative Complex SQQ,QQQ I L QQO, QQQ I 1, QQQ,QQQ S,QQQ,QQQ I

I I I I I I I I Carried forward : 610,7S9,463 384,7QQ,QQQ S38, 284, 3S3 239, 89Q, QQQ I

45

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head l S DETAILS


CONSOLI DATED FUND - cont i nucd ...

lsub-hcad/ltcm/Sub-itcm/Proicct Group/Proicct Dcsc. I 2QlS

I 2016

I 2016 2017

I I Actual Estimate Revised Estimate fxpl anation I I I Estimate I I ;

I I $ I $ $ $ Brought forward : 61Q,7S9, 463 I 384, 7QQ, QQQ S38, 284, 3S3 239, 89Q, QQQ I I Sub-head Q9 I I tern QQS/Sub- i +cm Q6/Group f (cont. ) I I I I I I I I

I I I I I S7Q !Warehouse facility for Tourism and Transportation I l, QQQ, QQQ I SQQ,QQQ I SQQ,QQQ - I I

I Cons true+ ion I I I I I

S72 I Cons true+ ion of Head Offi cc for Tourism and 1, QQQ, QQQ I SQQ,QQQ I SQQ, QQQ - I I ITronsportation I 3QQ,QQQ I I I S74 !Construction of a New luncheon and meeting room 2QQ,QQQ I 2QQ,QQQ - I

!foci I ity at Louis D' or Nurseries I I I I S76 !Construction of Laboratory facility for Tissue I SQQ,QQQ I 2QQ,QQQ I 2QQ, QQQ - I

!Culture and Eutomology/Plant Pathology I I I I I S78 I Construction of Furn iturc Workshop I l, QQQ, QQQ I 1, QQQ, QQQ I - - I I S8Q !Construction of Studley Park Building Complex I SQQ,QQQ I SQQ,QQQ SQQ,QQQ - I I S84 !Refurbishment of Townhouse A2-17 flag Staff I lSQ,QQQ I lQQ,QQQ I l QQ, QQQ - I

I S9Q !Purchase of Land at Pirates Bay I 2,QQQ,QQQ I l,QQQ,QQQ I 1, QQQ, QQQ - I S92 I Rcfurb i shmcnt of Quarters I SQQ, QQQ I SQQ,QQQ I SQQ, QQQ - I S94 I Construction of Mini Mal I at Argyle

I SQQ, QQQ I - I 1, 6QQ, QQQ - I I S96 !Construction of Mini Mall at Calder Hal I SQQ,QQQ I - I -

-SQQ, QQQ I S98 !Construction of Mini Mall at Charlottcvillc I l, SQQ, QQQ I l, SQQ, QQQ I 7, 9S4, 38Q I 6QQ I Construct ion af Mini Mall at Signal Hi 11 I SQQ, QQQ I - I - - I I 6Q2 !New Roxborough Plaza

I 4, QQQ, QQQ I 2,QQQ,QQQ I - J, QQQ, QQQ I I 6Q4 ICanstruction af Adventure Mini Mal I SQQ, QQQ SQQ, QQQ SQQ, QQQ - I I 6Q8 ICanstruction of Pub! ic Conveniences

I SQQ, QQQ I SQQ, QQQ I SQQ, QQQ - I I

61Q !Constructian of Storage Shed at Tractar Pool 1 QQ, QQQ I - I - - I I 612 IEstabl ishmcnt of Social Services Complex at Mason I 3, QQQ, QQQ I L QQQ, QQQ I - - I

I Hal I I I I I I 614 !Reviving af Assembly Legislature Annex I 2QQ,QQQ I 2QQ, QQQ I S2Q, QQQ - I I 616 !Upgrading af Assembly Legislature Chambers I 3QQ,QQQ I 3QQ, QQQ I 28Q, QQQ - I I 618 !Upgrading af Toilet Facil itics at Legislature I - I 3QQ, QQQ - SQQ, QQQ I I I Chambers I

443,733 I I I 62Q !Pre-Investment for Modificatians to the Planning I 3QQ, QQQ I 3QQ, QQQ - I !Campi ex I I I I I I ! ! I I I I Carri cd forward : I 629, m, 196 I 396, 8QQ, QQQ SS3, 438, 733 241, 89Q, QQQ I

46



CONSOLIDATED FUND - continuC!d ...

I I 2015 I 2016 I ISub-hC!ad/lfom/Sub-ifom/ProiC!ct Group/ProiC!ct Dm. I Actual I Estimate! I I I ! !

2016 RC!visC!d Estimate!

2017 Estimate! Explanation

I I $ I $ I $ $ I Brought forward : I 629, 753, 196 I 396, 800, ODO I 553, 438, 733 24L 890, ODO I ISub-hC!ad 09/ltC!m 005/Sub-itC!m 06/Group f (cont.) I I I I I I

622 !Tobago Spatial DC!vC!IOPmC!nt StratC!gy I 1,QQQ,QOO 500,000 I 500,000 -624 !Roi lout of ProjC!ct DC!vC!lopmC!nt Unit 200,000 200,000 I 200,000 -626 IAssC!mbly Administrative! ComplC!x I 500,000 200,000 I 200,000 -628 IRC!novation of ChiC!f SC!crC!tary's RC!sidC!nCC! I 300,000 I _300,QOO I 300,000 -630 !Construction of Produce! Sale! facility for Training I 200,QOO I - -

IProgranmC! at KC!ndal farm School I I I 632 I RC!pa i rs to OI d Scarborough MarkC!t I L 000, ODO I - I 1 Q, 75L 733 -634 !Construction of Abattoir at KC!ndal I LOQQ,000 I 500,000 I - -636 !Construction of Abbatoir at Hope! I l,QQQ,000 I 500,000 I - -638 !Construction of farmC!r's MorkC!t at Goldsborough I 500,000 I 300,QOO I - 200,000 I

land Black Rock I I 640 IShaw Park Markd _700,000 I 500,000 I l,QQQ,QOO 200,000 I 641 IConstruction of Sanctuary RC!sort I - I - 25,QOQ,QQO I 642 IUpgradC! of Manta Lodge! - I - I - 5,QQQ,000 I 643 ISpC!ysidC! BC!ach facility I I -

1

1 - 800,000 ProiC!ct Nos.643 and 644 - NC!w ProiC!cts 644 IEstabl ishmC!nt of Innovation CC!ntrC! I =

1

1 - - 500,QOO I I

G. !EQUIPMENT AND VEHICLES I 4,QQQ,000 I 4,QQQ,QOO I 4,QQQ,QOO 15,QQQ,000 742 !Purchase! of VC!hiclC!s and EquipmC!nt - for Divisions I 4,00Q,000 I 4,QQQ,QOO I 4,QQQ,QOO 15,Q00,000

lof lnfrastructurn and Public Util itiC!s, Office! of I I I I IChiC!f SC!crC!tary, Community DC!vC!lopmC!nt, Public I

11

1

1

1

1 IHC!alth I

I ir1 ~~~~~''--~~~---t'~~~~---tt-~~~~-j' I TOTAL I 640, 153, 196 403, 800, ODO I 570, 390, 466 288, 590, ODO

HC!ad 15 47

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Q17 Surnnary Head 16 SUMMARY

HEAD 16 - CENTRAL ADMINISTRATIVE SERVICES, TOBAGO

CONSOLIDATED FUND

I I 201 S I 2016

I 2016 2017 I . I !Sub-head/Item Description Actual Estimate Revised Estimate I Exp! anahon

I I I Estimate I I I

I I $ I

$ I

$ $ I I 1s,66Q, QQQ I Q9 !DEVELOPMENT PROGRAMME I - I 1 L SQQ, QQQ I 19, QQQ, QQQ I

I I I I 1s,66Q,QQQ I I

QQS !MULTI-SECTORAL AND OTHER SERVICES I - I l L SQQ, QQQ I 19, QQQ, QQQ I I ! ! I I I I I I TOTAL I - I 1 L SQQ, QQQ I 19, QQQ, QQQ ls, 66Q, QQQ I !

48


HEAD 16 - CENTRAL ADMINISTRATIVE SERVICES, TOBAGO

CONSOL I DATED FUND

I I 201 s I 2016 I

2016 2017 I I !Sub-head/Item/Sub-item/Project Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation I I I I Estimate I I I I

$ I

$ I $ $

I I I I I I Q9 !DEVELOPMENT PROGRAMME I - I 12, SQQ, QQQ 19, QQQ, QQQ 1s,66Q, QQQ I I I I I I I I I I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I - I 12, SQQ, QQQ 19, QOQ, QQQ 1S,66Q,QQQ I I I I I I I Q6 !GENERAL PUBLIC SERVICES - I 12, SQQ, QQQ 19, QOQ, QQQ 1S,66Q,QQQ I Transferred fram Head - Ministry af Tobago I I I I Development I I I I I A. !ADMINISTRATIVE SERVICES - SQQ,QQQ 2Q,QQQ 919,QQQ I I QQS !Computerization and Networking of the Central - SQQ,QQQ 2Q,QQQ 919,QQQ I I !Administrative Services, Tobago

I I f. 'PUBLIC BUILDINGS I - 12, QQQ, QQQ 18, 98Q, QQQ 8, 74LQQQ I I QQ3 !Construction of Building for the Meteorological - l Q, QQQ, QQQ 18, SQQ, QQQ 8, 74LQQQ I !Services Division I I QQ9 !Rehabilitation of Central Administrative Services, - 2, QOQ, QQQ l 8Q, QQQ - I I IT obago ( CASTl I I I I I I G. IEOUIPMENT AND VEHICLES I - - - 6,QQQ,QQQ I I QQ3 !Equipment far the Meteorological Services I - - - 6,QQQ,QQQ I Proiect No. QQ3 - New Proiect I !Division I I I I I I I I I i

I I TOTAL I - I 12, SQQ, QQQ I 19, QQQ, QQQ 1S,66Q,QQQ I I

49

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su111Tiary Head 17 SUMMARY

HEAD 17 - PERSONNEL DEPARTMENT

CONSOLIDATED FUND

I I 2015 I 2016 I 2016 2017 I Explanation I I Sub-head/ I km Des er i pt ion Actual Estimate Revised Estimate I I ! \

Estimate I ! I I $

I $

I $ $

I 09 !DEVELOPMENT PROGRAMME I lQ, 01L656 I 25, ooo, 000 I 7,888,000 18, ooo, ooo I I

I I I 25,000,000 I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I lo, 01L656 I 7,888,000 18, ooo, 000 I I I ! ! ! I I

I I

TOTAL I lo,01u56 I 25,000,000 I 7,888,000 18, ooo, ooo I I

50

fSTIMATfS Of DfVfLOPMfNT PROGRAMME fXPfNDITURf, 2Q17 Head 17 DfTAI LS

Hf AD 17 - PfRSONNfl Of PARTMfNT

CONSOLI DATED FUND

I I 201 S I 2016 I 2016 2017 I I !Sub-head/ I tem/Sub-i +em/Project Group/Profod Desc. I Actual Estimate Revised fstima+e Explanation ! i ! ! fstimate ! I

I I $

I $

I $ $

I I I I I I I Q9 IDfVfLOPMfNT PROGRAMME I 1Q,01L6S6 I 2s, QQQ, QQQ I 7, 888, QQQ 18, QQQ, QQQ I

I I I I I I

18, QOQ, QQQ I I QQS IMULTl-SfCTORAL AND OTHfR SfRVICfS I 10, 01L6S6 I 2s, QQQ, QQO I 7, 888, QQQ I

I I I I 18, QQQ, QQQ I I

Q6 !GfNfRAL PUBLIC SfRVICfS I 10,01L6S6 I 2s, QQQ, QQO I 7, 888, QQQ I

IADMINISTRATIVf SfRVICfS I I I I I

A. I 8,842,916 I n SQQ, QQQ I 7,s88,QQQ 18, QQQ, QQQ I I 01S IPubl ic Service Transformation - Implementation I 1 MQQ I - I - - I

lof an fmpl oyee Assistance Programme I I I I I Q33 !Diagnostic Study of Positions fol I ing under the - I - I - - I I

ISRC I 2, 294 I I I

Q34 !Conduct of a Job £valuation/Classification I 4, QQQ, QQQ I 4Q,QQQ L QQQ, QQQ I I lfxercise in respect of the Prison Services of I I I I I !Trinidad and Tobago I

8, 176,SQ4 I I I I Q36 !Conduct of a Job £valuation and Compensation I 12, SQQ, QOQ I 3,964,QQQ 8, Qoo, QQQ I I

!Exercise for the Ci vi I Service I I I I Q37 !Development of a Knowledge and Information I 649,416 I l ,QQQ,QQO I 78Q,QQQ L 3QQ, QQQ I I

!Management System I I I I

I Q38 !Conduct of a Job £valuation Exercise for Offices I L 2Q2 I 6, QQQ, QQQ I 2,7S4,QQQ 4, QQQ, QQQ I !within the Purview of the SRC I I I I

Q4Q I Implementation of a Sensitization Outreach I - I - I SQ,QOO 2QQ, QQQ I Profod No. Q4Q - New Profod I I Programme for HR Pr ad it i oners I I I I I

Q41 !Compensation Administration framework for the I - I - I - L SQQ, QQQ I Profod No. Q41 - New Proied I I determination of Remuneration Packages for I I I I I !contract employees I I I I I I

I I I I I

f. !PUBLIC BUILDINGS L 168, 74Q I 1,SQQ,QQQ I 3QQ,QQQ - I I Q01 !Customisation and Outfitting of a New Office I L 168, 74Q I 1,SQQ,QOQ I 3QQ,QQQ - I I

!Building at Barataria I I I

I I I ! ! ! I I

I I TOTAL I lQ,01 L6S6 I 2s, QQQ, QQO I 7, 888, QQQ 18, QQQ, QQO I

51

fSTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017

I Sub-head/Item Description

I 09 !DEVELOPMENT PROGRAMME

I 005 !MULTI-SECTORAL AND OTHER SERVICES

II

TOTAL

SUMMARY HEAD 18 - MINISTRY Of FINANCE

CONSOLI DATED FUND

2015 2016 2016 Actual Estimate Revised

Estimate

$ $ $ I I 9,on 102 I 56,500,000 I 33, 464, 801

9,on 102 I I 56, 500, ooo I 33, 464, 801

I I 9,on 102 56,500,000 33, 464, 801

Su11111ary Head 18


I $

I 115,950,000 I 115,950,000

115,950,000

52


HEAD 18 - MINISTRY Of FINANCE

CONSOL I DATED FUND

201 s 2016 2016 2017 I Sub-head/ I tern/Sub- i tern/Proied Group/Proied Desc. Actual Estimate Revised Est irnate fxpl an at ion I Estimate

$ $ $ $ I I I I I I I

l l S, 9SQ, ODO I I 09 !DEVELOPMENT PROGRAMME 9,on 102 I S6, SQQ, ODO I 33, 464, 801 I I I I I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES 9,on lD2 I 56, SQQ, ODO 33, 464, 801 115, 950, ODO I I I I I 06 !GENERAL PUBLIC SERVICES 9, on 102 I 56, SQQ, ODO 33, 464, 801 115, 950, ODO I I I

l 07, 4SQ, ODO I I A. !ADMINISTRATIVE SERVICES 7,s79,499 I 4S, 000, DOD I 28, 837, 176 I 014 !Upgrading of Information Technology - Inland L 040, ss1 I s,000,000 I l, 750, ODO L ooo, DOD I I !Revenue Division I I I I 017 !Development of an Integrated financial Management I 20,000,000 I l Q, QQO, ODO I I I Information System ( IFMISl I I I I 021 !Upgrading of ASYCUDA - Migration to ASYCUDA I I l, QQO, ODO I I !World I I I I 023 !Government Payment System (formerly upgrading of

I I SQQ,000 I I !cheque writing system Treasury Division) I SQQ, ODO I I 026 !Upgrade of Security - Ministry of finance l, 438, 923 I I 027 !Development of a Docu System for Pensions and I I 500,000 I I Central T rnasury I I 031 I Networking of T mas ury Bui Id i ng I I 2,000,000 SQQ, ODO I 043 !Development of State Agencies Performance 16,531 I s,000,000 I 3,000,000 I !Monitory Information System I I I 045 !Whistle Blowing Technologies I 2,000,000 I l, QQO, ODO I 048 !Electronic Document Management System - Ministry s3o, 652 I l, QQO, ODO l, QOQ, ODO I I lof fi nonce - Head Office I I I I 049 !Budget Information System Upgrade I 7so,ooo I I I OSO !Upgrade of the Information Technology 859,414 I l ,QQQ,QOO I 800,000 l, 000, DOD I I I Infrastructure I I I I OSl !Design and Implementation of the Public financial L84L215 I I I I !Management Reform Programme I I I I I( IDBl I I I I I I I I I I I

I Carried forward : 6,727, 286 34,?SQ, ODO 4,550,000 21, QOQ, ODO I

53


HEAD 18 - MINISTRY Of FINANCE


I I 201 S I 2016 I

2016 2017

I I I Sub-head/ I tem/Sub-item/Proiect Group/Project Desc. I Actual Estimate Revised Estimate Exp! anat ion I ! I ! Estimate

I I

I I 6~727.286 I $ I $ 21 ~ QQQ, QQQ I I I Brought forward : I 34, 7SQ. QQQ I 4.SSQ,QQQ

I Sub-head Q9/ltem QQS/Sub-item Q6/Group A (cont.) I I I

I I I I I I I I I I

QS2 !Purchase and Installation of a New PBX System I 497, 1Q8 I - I 11], QQQ 2QQ, QQQ I I QS3 !Upgrade of IT Infrastructure at the FILI I 19L92Q I s, QQQ, QQQ I 1, SQQ, QQQ s, QQQ, QQQ I I QS4 !Access of Information under the FOIA I - I - I - - I I QSS I Information Technology Service Management - I 163, l 8S I 2SQ, QQQ I - 2SQ, QQQ I I

!Ministry of finance and the Economy I I I

l. QOQ, QQQ I I QS6 IE-Payment Project for Electronic Receipts I - 3, QQQ, QQQ I - I QS7 IEstabl ishment of the Trinidad and Tobago I - I 2, QQQ, QQQ I - - I I !Revenue Authority I I I I I QS8 !Upgrade of the Integrated Global Payroll System I - I -

I 22.676, 176 S4, QQQ, QQQ I Project Nos. QS8 - Q6Q - New Proiects I

land Integrated Human Resource Information System I I I ll IHRISl I I I I QS9 I lmpl ementation of Property Tax Regime I - I - I - 2s, QQQ, QQQ I I Q6Q !Upgrade of Cheque Clearing System I - - I - 1, Qoo, QQQ I I I I I I I f. !PUBLIC BUILDINGS I 1, 342, 382 lLQQQ,QQQ I 4, l27,62S 8, QQQ, QQQ I I 114 !Refurbishment of Trinidad House I - - I - 1, QQQ, QQQ I I 116 !Refurbishment works to District Revenue Offices I - - I - l, QQQ, QQQ I I 117 !Relocation to IRD Tower Building I - I - I - 2, QQQ, QQQ I Proiect No. 117 - New Project I 12Q !Refurbishment of Treasury Building I 137, 936 I - I - - I I 124 !Upgrade of Physical Infrastructure - finance Bldg I l, 2QQ, 371 I 8, QQQ, QQQ I 3, 2QQ, QQQ 2, QQQ, QQQ I I !Building I I I I I 126 !Refurbishment of Customs and Excise Regional I - I l, QQQ, QQQ I 6QQ,QQQ SQQ, QQQ I

I !Training School I I I I 128 !Customization of the Offices of financial I 4, Q7S I - I 27, 62S - I I I Intel I igent Unit - Level 2S Tower D, Waterfront I I I I I !Complex I I I I I 129 !Upgrade of the Canine Unit facility I - I l ,QQQ,QQQ I 3QQ, QQQ 1, QQQ, QQQ I I 13Q I Infrastructure Upgrade of the Container I - I l ,QQQ,QQQ I - SQQ, QQQ I I !Examination Station (CES) at Port of Spain I I I I I

I I I I I I I

... 1 Carried forward : I 8, 921, 881 s6, QQQ, QQQ I 32, 964, 801 11S,4SQ, QQQ ! ·-

54

fSTIMAHS Of DfVHOPMfNT PROGRAMME fXPfNDITURL 2017 Head 18 DETAILS

HfAD 18 - MINISTRY Of flNANCf


I I 2015 I 2016 I

2016 2017 I I !Sub-head/ I fom/Sub-i fom/Proiect Group/Profoct Dcsc. I Actual fstimafo Revised fstimafo Expl on at ion

! I I I fstimafo I i

I I 8~921, 881 I $ $ 115~450,ooo I I Brought forward : 56, ooo, 000 32, 964, 801

!Sub-head 09/lfom 005/Sub-ifom 06 (continued) I I I I I I

I I

I I I I I I I

L. !CUSTOMS AND EXCISE 151.221 I 500, ooo I 500,000 500, ooo I I 004 !Acquisition of Trained Drug-Detector Dogs for 151.221 I 500, ooo I 500,000 500,000 I I

!Drug Interdiction I I I I I I I I I I I ! TOTAL 9,on 102 I 56, 500, 000 33, 464, 801 115. 950, ooo I !

55

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su11111arv Head 22 SUMMARY

HEAD 22 - MINISTRY Of NATIONAL SECURITY

CONSOLIDATED FUND

2015 2016 2016 2017 Sub-head/ I +em Des er i pt ion Actual Estimate Revised Estimate I fxpl an at ion I Estimate I

I $ $ $ $ I I

818,225,000 I I 09 !DEVELOPMENT PROGRAMME 1, 048, 885, 254 I 1, 238, 481, 900 363,668,000 I

I I I 004 I SOC I AL I NfRASTRUCTURE n265, 193 I 108, 550, 000 85, 899, 000 150,260,000 I

I I 005 !MULTI-SECTORAL AND OTHER SERVICES 975,620,061 I 709,675,000 1, 152, 582, 900 213,408,000 I

I I I I I I TOTAL 1, 048, 885, 254 818,225,000 1 ' 238, 481, 900 363, 668, 000

56



CONSOLI DATED FUND

I I 201 S I

2016 I

2016 2017 I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I an a ti on

! I I

'

Estimate I I I I

I I $ I $ I $ $ I I I I I I I

I 09 !DEVELOPMENT PROGRAMME I 1, 048, 88S, 2S4 I 818,225,ooo I 1, 238, 481, 900 363, 668, ODO I

I I I I I I I I I I 004 ISOCIAL INFRASTRUCTURE I n26s, 193 I l 08, SSQ, ODO I 8S, 899, ODO 1 SQ, 260, ODO I I I I I I I

I 02 I DEFENCE I 72,028,9S2 I 68, OSQ, ODO I S2, 138, ODO 94, 760, ODO I

I I I I A. ICOAST GUARD I 4S, 089, 83S 4L SQQ, ODO I 2S,SQQ,QOO 38, 000, ODO I I 014 !Purchase of Vehicles and Equipment for the Coast I L416, 132 I 1, 000, ODO I 1, 600, ODO 2, ooo, ODO I

I Guard I I I I I 01S ICanstruction of Coast Guard facility at Galeoto I 866, 270 I 2, 000, ODO I 2.000, ODO 1, 000, ODO I 019 !Purchase of Vessels for the Coast Guard I - I - I - 12, OQQ, ODO I I 021 I Refurbishment of faci I ities at Staubles Bay I 3,397,3s7 I 2, OQQ, ODO I 2, 800, ODO 1, OQQ, ODO I 026 IEstabl ishment of a Marine Ship Safety and Port I - I 8, 000, ODO I - I I Fae i I i ty Security Un it I I I I I 029 !Purchase of furniture and furnishings for the I LS29,962 I - I - - I I Coast Guard I I I I I 036 !Upgrade of Training facility - Chaguaramas I L 046, 040 I 4, 000, ODO I 3SQ,QOO 2, OQQ, ODO I I IHel iport I I I I I 037 !Upgrade of Net Control Station - Marne I 6SO, 867 I - I - - I I I St. Catherine (Coast Guard) I I I I I 040 I Upgrade of Coast Guard foci I ities in Tobago I 498,225 I l, 000, ODO I 2, 150, ODO 1, 000, ODO I I 041 IEstabl ishment of an Interim Maintenance facility I L239, 188 I 4, 000, ODO I 4, OQQ, ODO 6, OQQ, ODO I I I at the Chaguaramas Hel i port I

u4s,809 I I I I 042 I Upgrade to Coast Guard faci I ities at Hart's Cut I 1,soo,000 I 900, ODO 2, 000, ODO I 043 !Electrical Upgrade of Coast Guard facilities I - I 4, 000, ODO I 4,QQQ,QOO 2, 000, DOD I I 044 I Purchase of Specialized Equipment for the Coast I 730, 694 I - I 700, ODO 2, OQQ, ODO I I I Guard I I I I I 046 lfire fighting System for Coast Guard Bases I 999, soo I - I l, 000, ODO 1, OQQ, ODO I I 048 ILagistic Support for the Acquisition of Naval I 6, og 236 I 6, OQQ, ODO I 6,QQQ,000 4, 000, ODO I I I Assets I I I I I I I I I I I I I I Carried forward : I 20. 182, 280 1 33, SQQ, ODO I 2S, SQQ, ODO 36, OQQ, ODO I I I

57




I I 201 s I 2016 I 2016 2017 I ISub-head/ltem/Sub-item/Praiect Graup/Proiect Desc. I Actual I Estimate I Revised Estimate I I I I I Estimate I i I i i I

Explanation

I I $ ! $ I $ $ I I Brought forward : I 2Q, l 82,28Q I 33, SQQ, QQQ I 2S, SQQ, QQQ 36, QQQ, QQQ

!Sub-head Q9/ltem QQ4/Sub-item Q2/Graup A (cont.) 1

1

I I

I I I I - II Q49 !Refit of two (2) Coastal Patrol Vessels I 24,9Q7,SSS I 8,QQQ,QQQ I -QSQ I Construction of Coastal Erosion Protection at I I -

1

1 - L QQQ, QQQ I Proiect No. SQ - New Proiect IGaleota I - I I

B. I REG 1 MENT I n 239, 86Q 1 18, SQQ, QQQ 1 19, Qaa, QQQ 3L QQQ, QQQ I Q9S I Improvement Works at Camp Ogden 2, 595, 883 I L QQQ, QQQ I 3, QQQ, QQQ L QQQ, QQQ 129 !Construction of Officers' Mess at foteron Barracks I S84,Q3Q I LQQQ,QQQ I SQQ,QQQ - I 132 !Construction Works at Camp Cumuto I LQ3Q,Q37 I LQQQ,QQQ I 2SQ,QQQ SQQ,QQQ I 136 !Refurbishment Works at Camp Cumuto I 2,736,82S I 2,QQQ,QQQ I 2,2QQ,QQQ l,QQQ,QQQ I 142 I Installation of an Emergency Electrical System at I l,412,69S I SQQ,QQQ I l,SQQ,QQQ -

1

1

IT deron Barracks I I I 148 !Upgrading of foci! ities at Camp Omega I - I l,QQQ,QQQ I lQQ,QQQ 2,QQQ,QQQ I l SQ I Purchase of Vehicles and Equipment for the I L 788, 991 I - 1

1

- SQQ, QQQ I I Regiment I I I

1S2 !Purchase of Vehicles and Equipment for Defence I 2,977, 184 I l,QQQ,QQQ I - 3,QQQ,QQQ I !Force Engineering Corps I I I I

154 !Construction of the Support and Services Battalion I 12L9Q6 I LQQQ,QQQ I LQOQ,QQQ LQQQ,QQQ I at T eteron Bay Barracks I I I

1S6 I Construction of foci! ities at foteron Bay I L998, 1831 SQQ,QQQ 2, lQQ,QQQ - I 1S7 !Refurbishment of foci! ities at Teteron Bay I 364,Ql2 l_,QQQ,QQQ I lQQ,OQQ l,QQQ,QQQ 16Q I Refurbishment Works and Equipping of Second I an 774 I SQ,QQQ - I

I Batta I ion I I I I 161 !Refurbishment of Medical Inspection Room for the I 66L576 I -

1

1 688,QQQ -_

1

1

I Regiment I I 162 !Upgrade of Roadways and Drainage at Teteron I 616,892 I l,QQQ,QQQ I 3QQ,QQQ 164 !Upgrade of Regiment facilities in Tobago 68S,34Q I l,SQQ,QQQ I 2,QQQ,QQQ SQQ,QQQ I 16S IBase Infrastructure for Camps at La Romain (South) I l,43Q,242 I 3,QQQ,QQQ I 3,QQQ,QQQ 18,QQQ,QQQ I

IFel icity and Forres Park I I I I

I irl ~~~~~l~~~~-ril ~~~~-tt-~~~---11 I Carried forward : I 64, 917, 4QS I SS, QQQ, QQQ I 42, 288, QQQ 67, SQQ, QQQ J

58


I Sub-head/ I tem/Sub-i tem/ProiC!ct Group/ProiC!ct Desc. I I I I I I Brought forward : I ISub-head 09/ltem 004/Sub-item 02/Group B (cont.) I I I I I

168 !Upgrade of the Electrical System and Installation I lof Standby Generator at Camp Ogden I

171 !Relocation of Regiment Headquarters I 172 IEstabl ishment of a Readiness Training/Army I

I Learning Centre I I

C. IAIR GUARD I 028 !Upgrade of Piarco Air Wing to Air Guard Base I 040 !Purchase of Vehicles and Equipment - Air Guard I 046 !Upgrade of Air Guard Fixed-Wing fleet I 047 !Sewer Interconnection at the Ulric Cross Air I

I Station I 049 IEstabl ishment of a flying Training Device facility I

I I D. I DEFENCE FORCE HEADQUARTERS I l SS I Improvement Works to Defonce Force lleadquarters I 172 I Purchase of Vehicles and Equipment for Defonce I

I force Headquarters I

E. I DEFENCE FORCE RESERVES I 171 I Purchase of Vehicles and Equipment for Defonce I

I force Reserves I l 7S I Improvement Works for Defonce force Reserves at I

I Gran wood 176 I Upgrade of Foci I ity in Tobago for the Trinidad and I

I Tobago Defonce force Reserves I I I I I I I I I

I Carried forward : 1' i

DETAILS !IEAD 22 - MINISTRY Of NATIONAL SECURITY


201 S Actual I

! $ I

64,917,4DS I

I 1,278,036 I

I L l 34'2S4 I

I 168, 166 I

I 168, 166 I

~ I L 343, 73S I L487, 9Sl

8S5,784 I

I 2, 187, 3S6 I

818, 801 I I

l, os6, S50 I I

312,005 I

I !

no28,9s2 I

2016 I Estimate I

I $ I

S8, OQQ, 000 I

I l ,ooo, ooo I

- I 1, om ooo I

I

4, 1so,000 L000,000 L 000, 000

lSQ,QOO

1, 000, 000 l, 000, 000

2,900,000 400,000

2,000,000 I I

soo,ooo I

I !

68,QSQ,QOO I


$ 42,288,000

1, 600, 000

700,QOO

l, 650, 000 l, 000, 000

SQQ,000

l SQ, ODO

1,SQQ,QOO 1, SQQ, 000

4, 4QQ, 000

3, 900, 000

SQQ,000

s2, 138,000


I 67; SQQ, 000 I

I SQQ,QOO I

I L000,000 I

- I 18, ooo, DOD I 4, ooo, ODO I 4, om ooo I L 000,000 I 5,QQQ,QOO I 3, OQQ, 000 I Proiect No. 049 - New ProiC!d

I L 6SQ,QOO I L 000,000 I

6So,ooo I

I 4, 110,000 I

610, ooo I I

2,soo,000 I I

1, ooo, ODO I

I I

94'760,QOO I

!lead 22

I !

59




lsub-h<!ad/lt<!m/Sub-it<!m/Proj<!ct Group/Proj<!ct D<!sc. I A~~~~I I Es~~~~t<! II

I I I i

I Brought forward : I 72~ 028, 952 I 68~ 050, 000 I 'Sub-h<!ad 09/lt<!m 004 (cont.) I I I

2016 R<!vis<!d Estimate

$ 52, 138, 000

2017 I Estimate I

I

94~ 760, ooo I I

I I 11

I I 12 'PUBLIC ORDER AND SAFETY I l,236,241 40,500,000 I 33,761,000 55,500.000 I

c. !PRISON SERVICE I 23.000,000 I 22.861,000 20,500,000 I 008 I lmprov<!m<!nt Works to Prisons Buildings I 5,000.000 5,000.000 4,000,000 I 009 !Construction of a N<!w S<!w<!r Plant for Prison l,000.000 I 1,000.000 l,000,000 I

!Training Centre I I 012 IPurchas<! af V<!hicl<!s and Equipm<!nt for th<! Prison I l,000.000 I 3,400.000 1,000.000 I

IS<!rvic<! I I I 014 !Maximum S<!curity Prison ComPl<!x I 2,500,000 I 2,900.000 1,500,000 021 I Construction of S<!n i or Offi C<!rs' Mm I L500, 000 I L500, 000 500. 000 025 IR<!furbishm<!nt of Buildings at Youth Training I 2,000.000 I 243.000 1.900,000

IC<!ntrn I I 026 !Construction of Nurs<!ry at Wom<!n's Prison, Gold<!n I l,500,000 I 268.000 500.000 I

!Grav<! I I I 030 I lmprov<!m<!nt/R<!furbishm<!nt of Pr<!-R<!l<!aS<! C<!ntr<! I 1.000.000 1.000.000 1.000,000 I

land/or functional Prison at Santa Rosa. Arimo I I 031 !Acquisition of Clos<! Circuit T<!l<!vision Svst<!m I 6,500.000 I 6.550,000 6,600.000 I

i( CCTV) for th<! Prison S<!rv i C<! I I I 032 IProgramm<! for th<! R<!habil itation of Young I 1.000,000 I 1,000.000 1.000.000 I

Explanation

I Offond<!rs I I I 033 IUpgrad<! of Carrera Convict Prison: Installation of I II 1.500.000 I Profoct Na.033 - N<!w Profoct

I a di met Water Supply I I

E. I IMMIGRATION I 291,871 5,000,000 I 6.000,000 3.000,000 I 004 IOutfitting/R<!-d<!signing of Immigration Offic<!s I 291.871 2.000.000 I 2,000,000 2,000.000 005 IUpgrad<! of th<! lmmigratian D<!t<!ntion C<!ntr<! I l,000.000 I 1,000.000 I

l(Aripo) I ,II ,II I '~'~~~~+'~~~~-+-~~~~-tt-~~~----; I Carri <!d forward : I n 320. 823 I 94, 050. 000 I 76, 999. 000 118, 260, 000

H<!ad 22

I

60


HEAD 22 - MINISTRY OF NATIONAL SECURITY


201 S 2016 2016 2017 I Sub-head/ I tem/Sub-i tem/Proiect Group/Pro Jed Desc. Actual Es ti mote Revised Estimate Exp I anoti on I Estimate

$ $ $ $ I I Brought forward : 72,320,823 I 94, OSQ, ODO I 76,999,000 118, 260, ODO I

I Sub-head 09/ltem 004/Sub-item 12/Group E (cont.) I I I I

I I I I I I I I I 006 !Outfitting of PIC 9 Building for l11111igration I 2, 000, ODO 4,QQQ,000 I

!Division I I I I

944,370 I I I F. IFIRE SERVICE 10, 000, ODO 3,400,000 30,QQQ,QOO I I 1S6 !Purchase of Vehicles and Equipment for the Fire I 3, 000, ODO 900,QOO 22,QQQ,QOO I

I Service I I 2,QQQ,QOO I I

174 !Refurbishment of Vehicles for the Fire Service 944,370 I 2, 000, ODO I 2,000,000 I !Division I I I I

178 jlmprovement Works to Fire Service Buildings I 2, ooo, DOD I SQQ,000 4,000,000 I I 190 Redevelopment of the Water Distribution System I I 2, OQQ, ODO I I

lfor Trinidad and Tobago I I I I 191 I Construction of Po int Fortin Fire Station I 3, OQQ, ODO I I I

I I I I I G. !Lifeguard Service I 2, SQQ, ODO I l,SQQ,QOO 2, 000, ODO I I 001 IEstabl ishment of Lifeguard Facilities I 2, SQQ, ODO I l, SQQ, ODO 2,000,000 I

I I

I I

I I I I I I I I I I I I I I I I Carried forward : 73, 26S, 193 108, SSQ, ODO 85, 899, ODO l SQ, 260, ODO I

61


HEAD 22 - MIN I STRY Of NAT I ONAL SE CUR I TY


I I 2015 I 2016 I ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual I Estimate ! ! I I

I Brought forward: I 73:265, 193 I 108:550,000 I


$ 85, 899, 000

2011 I Estimate I

!

I Sub-head 09 (continued) I I I 11

11

I

II

005 !MULTI-SECTORAL AND OTHER SERVICES 975,620,061 709,675,000 I 1,152,582,900 213,408,000 I I I

06 !GENERAL PUBLIC SERVICES 975,620,061 I 709,675,000 I l, 152,582,900 213,408,000 I I I I I

A. !ADMINISTRATIVE SERVICES 48_,987,7071 76,975,000 I 48,341,000 72,688,000 I 001 !Computerization of the forensic Science Centre l,000,000 500,000 500,000 I 006 IEstabl ishment of an Electronic Monitoring - I 4,000,000 500,000 4,000,000 I

Progranme I I I 007 IEstabl ishment of an Offender Management Progranme -=

11

1 500,000 I 100,000 500,000 I 008 !Training of Prison Personnel 300,000 I 300,000 - I 009 !Development of a Computer System for the fire - 1

1

1,241,000 2,000,000 I I Service I

011 !Training of fire Services Personnel l,409,703 I 800,000 I 800,000 500,000 I 012 IEstabl ishment of a DNA Database I - 2,000,000 I 500,000 4,000,000 I 013 !Training of Coast Guard Personnel I - 300,000 I 300,000 - I 014 !Development of a Computer System for Prison I - l,000,000 I 100,000 1,000,000 I

I Service I I 015 !Computerization of National Security - Head Office I 4,411,411 2,000,000 I 2,000,000 2,000,000 I 016 I Implementation of a Document Management System I - l,000,000 I - - 1

1 lat Ministry of Justice I I

017 !Development of a Prison Management Pol icy I - l,000,000 I - 500,000 I 019 !Development of a Computer System for the Coast - l,000,000 I 100,000 l,000,000 I

!Guard I I 022 !Computerization of the Defence force - - I - 3,000,000 I 023 !Retooling and Modernisation of the lrrmigration I 29,003 I l,000,000 I 100,000 2,000,000 I

!Division I I 024 !Training of Regiment Personnel I - I 500,000 I 100,000 - I 025 !Computerization af Trinidad and Tobago Regiment I l,542,419 I 1,000,000 I 800,000 2,000,000 I

I '~'~~~~~'~~~~-ri'~~~~-tt-~~~___,! I Carried forward : I 80, 657' 729 I 125, 950, 000 I 93, 340, 000 l n 260, 000 I

Head 22

Exp! anat ion

I !

62

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 Head 22 DETAILS



I I 2015 I 2016

I 2016 2017 I I Sub-head/ ltcm/Sub-i +cm/Pro Jed Group/Pro Jed Desc. I Actual Estimate Revised Estimate Explanation

I I I Estimate I l

I Brought forward : $ I $ I $ 173~ 260, ooo I 80, 657, 729 I 125,950,000 I 93, 340, 000 I

I Sub-head 09 I I +cm 005/Sub-i +cm 06/Group A (cont.) I I I I I I I I I I I I I I

25, 000, 000 I Pro Jed No. I 032 !Citizen Security Programme I 25, 513-285 I 28,000,000 I 28,000,000 032 - funded as fol I ows: I

I I I I

I I

I I I I IDB - $ 17. 5Mn I I I I I GORTT - $ 7. 5Mn I

039 !Logistic Support for the fast Patrol Craft (fPCl I 1~843,9051 - I --800, ooo I I

040 !Training of Air Guard Personnel I 1,500,000 I 500,000 I 041 IT rans formation of the Defonce force I - I -500,000 I - - I I 042 !Training of Defonce force Reserves I 248, 375 I 172,500 - I I 043 I Computerization of Air Guard I - I - I - 2, ooo, ooo I I

044 !Computerization of Defence force Reserves

I 296,849 I - I 327, 500 1, 600, ooo I I

045 !Upgrade of Automated Fingerprint Identification - I 5,000,000 I - L ooo, ooo I I I System (AflSl for the Immigration Divis ion I I I I

046 !Upgrade of Machine Readable Passport (MRPl to I - I 4,000,000 I 1oo,000 - I I I e-Passport I I I I I

047 I Institutional Strengthening of Immigration 393, 750 I 800,000 I 300,000 600, ooo I I I Divis ion I I I 1 o, ooo, ooo I I 048 I Logistic Support for Hel icoptcr (MTHl I 13, 299, 007 I 10,000,000 I 7, 800, 000 I 051 !Upgrade of Communication System for the Coast

I - I L ooo, ooo I 2,700,000 2, 700, ooo I

!Guard - GMDSS I I I 052 !Reduction of Armed Violence and Capacity Building I - I L ooo, ooo I - - I 053 I Institutional Strengthening of the forensic I - I 1, ooo, ooo I 1,000,000 1,000,000 I

!Science Centre I I I I 054 !Upgrade and Expansion of the MYPART Programme I - I 775,000 I - - I 055 I Development of a Disaster Risk Management Pol icy I - I 1, ooo, ooo I - 500,000 I

I for Trinidad and Tobago I I I I 056 IEstabl ishment of a Joint Border Protection Agency I - I 3,000,000 I - 500,000 I 057 !Renewal of the Machine Readable Passport (MRPl I - I - I - 2, 000, 000 I Pro Jed No. 057 - New Pro Jed

I License I I I I I I I I I I I I

I Carried forward: i n 252, 900 1 185, 525, ooo 1 134,240,000 221 . 960. ooo I I

63




I I 201 S I

2016 I

2016 2017 I I I Sub-head/ I tem/Sub-i tem/Proi<!ct Group/Proi<!ct Desc. I Actual Estimate Revised Estimate Explanation

I I I I Estimate I I I I 122~ 2SL 900 I l 8S~ s2s, ooo I $ 221~960, ooo I I Brought forward : 134, 240, 000 I Sub-head 09/ltem ODS/Sub-item 06/Group A (cont.) I I I I I I I I I

OS8 !upgrade of equipment in the Document Lab at I I I I

- I - I - 988, 000 I Proi<!ct No. OS8 - New Proi<!ct I jPiarco International Airport I I I I

I S3' OQQ, 000 I I

f. !PUBLIC BUILDINGS - SLOQQ,000 Sl,QQQ,000 I 001 !Extension and Modificaton of facilities - - 1, OQQ, 000 SQQ,000 1, ooo, ooo I I

!forensic Science Centre I I 010 !National Operations Centre Construction Proi<!ct - I SQ, QOQ, 000 SQ,QQQ,000 so, ooo, ODO I I 011 I Construct ion of Probation Hostels - I 1, ooo, ODO I SQQ,000 1, ooo, ODO I I 016 !Construction/Acquisition of Immigration Building - - I - I - 1, ooo, ODO I I

!San Fernando I I I I I

926, 63L 3S4 I I I I G. !EQUIPMENT AND VEHICLES I s80~100, ooo I l, OS3, 241, 900 87, 120, ooo I I 003 !Acquisition of fast Patrol Craft (fPCl

I 1, 74L S71 I - - I I

004 !Acquisition of four AW 139 Med. Twin-Turbine 176, 167, 1S9 I 126, 100, ooo I 235,240,000 6L 4S9, ODO I I IHel icopters I I I I I

DOS !Acquisition of a Digital Public Safety I

130, 755, 172 I nooo,ooo I s1,snooo 6,QQQ,000 I Proiect No.DOS - funded as follows: I ICommunica+on System for the Trinidad ond Tobago I I

I !Pol ice Service I I I US Exim Bank - $ S. lMn. I I I I GORTT - $ 0. 9Mn.

007 !Acquisition of one (1) Multi-Purpose Vessel n82s, 106 I 1S8,100, ooo I - - I I 008 !Acquisition of Naval Assets s44, 14L 346 I 273,300,000 I 766,429,900 l 9-26L ooo I I

I I I I I I I ! TOTAL 1, 048, 88S, 2S4 818,225,QOO 1, 238, 481 '900 363,668,QOO I I

64

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmarv Head 23 SUMMARY

HEAD 23 - MINISTRY Of THE ATTORNEY GENERAL AND LEGAL AFFAIRS

CONSOL I DATED FUND

I I 2015 I 2016 2016 2017 I !Sub-head/Item Description Actual Estimate Revised Estimate fxpl anat ion I ! ! Estimate I I I $ I $ $ $ I

3,46L786 I I I 09 !DEVELOPMENT PROGRAMME I 97, 150, ooo I 35, 331, 500 n 590, ooo I I

I I I I I I 004 !SOCIAL INFRASTRUCTURE I - I l, ooo, ooo I - 500, ooo I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 3,46L786 I 96, 150, ooo I 35, 331, 500 n 090, ooo I I

I ! ! ! I I I I ! TOTAL I 3,461,1s6 I 97, 150, 000 35, 331, 500 23, 590, 000 I

65



CONSOL I DATED FUND

2015 2016 2016 2017 !Sub-head/ ltem/Sub-i +em/Project Group/Profoct Desc. Actual Est ima+e Revised Estimate Exp I anat ion I Estimate

$ $ $ $

I I I 09 I DEVELOPMENT PROGRAMME 3, 461, 786 I 97, 150,000 35, 331, 500 n 590, ooo I

I I I I I I

004 !SOCIAL INFRASTRUCTURE I 1,000,000 I 500,000 I I I I

500,000 I 12 !PUBLIC ORDER AND SAFETY I l, ooo, 000 I I I I

500,000 I D. I JUD IC I Al AND LEGAL SERVICES I

l ,ooo, ooo I 078 I Preparation of su i tab! e accommodation for the l ,000,000 I 500,000 I

!Anti-Corruption Investigation Bureau I I I I I I I I I I I I I I I I I I I Carried forward : l, 000, 000 500,000

66




I I 201 S I 2016 I 2016 2017 I I Sub-h<!ad/ I tem/Sub-i tem/Proi<!ct Group/Pro foe+ Dm. I Actual Estimate R<!vis<!d Estimate Explanation I ! ! I I Estimate I I I I

$ I

$ $ $ I Brought forward : - l, 000, ODO - SQQ, ODO ISub-h<!ad 09 ( con ti n u<!d) I I I I I I I I

3,46L786 I I I I DOS !MULTI-SECTORAL AND OTHER SERVICES I 96,1so,ooo I 3s,331,soo 23, 090, ODO I I

I I I I I 06 !GENERAL PUBLIC SERVICES I 3, 46L 786 I 96, lSO,ooo I 3S,331,SOO 23, 090, DOD I I

I I I I I I A. !ADMINISTRATIVE SERVICES

I L 076, 696 I 40, 6SQ, DOD I 14.898, ODO 18, S9Q, ODO I

001 IR<!vision and Printing of th<! Laws of Trinidad and l, 7S3, 902 I - I 2,000,000 l, QOQ, ODO I Proi<!ct No. 001 - N<!w Proi<!ct I Tobago I I I

003 IEstabl ishnm<!nt of a Population R<!gistration System - I L 000, ODO I 400,000 - I Profoct No. 003 - Transforred to H<!ad - Judiciary 006 IComput<!risation of th<! Ministry of L<!gal Affairs, - I l, QOQ, ODO I - - I Profoct No. 006 - Transforred to H<!ad - Judiciary

IH<!od Offic<! I 011 I Information fochnol ogy and Computerisation - - I l, OQQ, ODO I - SQQ,000 I

I L<!ga I Aid Advisory Authority I I I 017 IPolym<!r Pap<!r for th<! Printing of birth, d<!ath - I 7, SQQ, ODO I 9, 100,000 - I

land marriag<! C<!rtificat<!s I I 018 IStr<!ngth<!n<!d Information Manag<!m<!nt at th<! - I 26, QOQ, ODO I 2,QQQ,000 l S, 000, ODO I Profoct Na. 018 - fund<!d by I DB Loan - $1 SMn.

IR<!gistrar G<!n<!ral 's D<!padm<!nt I I I 020 !Building R<!s<!pct for lnt<!I l<!ctual Prop<!rty - I 100,000 I - - I 024 !Court Ann<!X<!d M<!diation ((AM) and Judicial - I SQQ,QOO I SQQ,000 - I Profoct No. 024 - Transforr<!d to H<!ad - Judiciary

J S<!tt I <!m<!nt Conforenc<! Pi I ot Profoct I I I I 02S Drafting of Campaign financ<! L<!gislation - I l, QOQ, ODO I - - I I 026 IEstabl ishm<!nt of a Juv<!nil I<! Court I - I SSO, ODO I - - I I 031 !Computerisation of th<! Ministry of th<! Attorn<!Y I 219,246 I 200,000 I 698,QOO l ,QQQ,000 I I I G<!ner a I I I I I 042 !Automation of th<! Ministry af th<! Attorn<!y I l 03.548 I 200,000 I 200,000 - I I 043 ID<!sign and lmPl<!m<!ntation of LAAA W<!bsit<! I - I - I - l,QQQ,000 I Proj<!ct No.043 - N<!w Proj<!ct I 044 IAutomat<!d Backup Utility I - I - - 90,QOO I Proj<!ct No.044 - N<!w Proj<!ct I

I I I I I c. !FOREIGN AND TECHNICAL ASSISTANCE I -I

l,SQQ,000 - - I 003 IMod<!rnization of th<! Compani<!s R<!gistry I - l, 000, ODO - - I I

I I I I I I I I I Carri <!d forward : I 2, 076, 696 1 42,6SQ,QOO 14,898, 000 19, 090, ODO I ! I

67


!Sub-h<!ad/ I tem/Sub-i tem/Proj<!ct Group/Proiect D<!sc. I

DETAILS HEAD 23 - MINISTRY Of THE ATTORNEY GENERAL AND LEGAL AFFAIRS

2015 Actual


2016 Estimate


2017 Estimate

$ $ $ $ I Brought forward: 2,Q76,696 I 42,65Q,QQQ 14,898,QQQ 19,Q9Q,QQQ I ISub-h<!ad Q9/ltem QQS/Sub-item Q6/Group C (cont. l 1

11

I II

QQS !Land T<!nur<! Rationalisation 5QQ,QQQ I

H<!ad 23

Explanation

f. IPUBLIC BUILDINGS L385,Q9Q I 54,QQQ,QQQ I 2Q,433,5QQ 4,SQQ,QQQ I QQ3 IR<!furbishm<!nt of Magistrates' Courts I 8,4QQ,QQQ I 2,437,5QQ - Proiect No.QQ3 - Transfomd to H<!ad - Judiciary QQ4 IR<!habilitation of th<! Holl of Justic<!, Trinidad L8QQ,QQQ I I Proiect No.QQ4 -Transfomd to H<!ad - Judiciary QQ5 IEstabl ishm<!nt of Chaguanas District Offic<! _5QQ,QQQ I 5QQ,QQQ I QQ6 !Accommodation for Civil and Criminal Law l,385,Q9Q I

11

I D<!partm<!nt QQ7 IR<!storation of th<! San fornondo Supr<!m<! Court LQQQ,QQQ I I Proiect No. QQ7 - Transforred to Head - Judiciary

!Building I I QQ8 I Implementation of a Comprehensive S<!curity System SQQ,QQQ I 662,QQQ j Project No.QQ8 - Transf<!rr<!d to H<!ad - Judiciary

lin the Judiciary I QQ9 !Provision of Accommodation for the San fornando 36,QQQ,QQQ I 8,334,QQQ I Proiect No.QQ9 - Transforred to H<!ad - Judiciary

!Magistrates' Court I I 01 Q If urn i sh i ng and Equipping of th<! Attorn<!y Genera I SQQ, QQQ I

1

1

!Building (Cabildo Chambers) I Qll lfit-out of the MLA Tower - Gov<!rnment Campus I 2,QQQ,QQQ I 8,QQQ,QQQ 2,QQQ,QQQ I 012 I Outfitting of Accommodation for Director of Publ le I I LQQQ,QQQ I

!Prosecutions, North I 1

1 I Ql3 !Outfitting of Accommodation for Director of Publ le I LQQQ,QQQ I

IPros<!cutions, South I I 014 !Outfitting of Accommodation for Director of Public I I l,5QQ,QQQ 5QQ,QQQ I

I Prosecut i ans Tobago I Ql5 IR<!placem<!nt of Air-Conditioning Chillers I I SQQ,QQQ I

J(Cabildo Chamb<!rsl I I I 016 !Expansion of th<! Rio Claro Magistrates Court I

1

1

1

5QQ,QQQ I Proiect No.016 - Transforred to H<!ad - Judiciary Q21 !Provision of Accomodation for Court Administration I 4QQ,QQQ I 5QQ,QQQ I Proiect No.Q21 - Transforred to Head - Judiciary Q23 IEstabl ishm<!nt of Drug Treatment Court I 4QQ,QQQ I I Proiect No. Q23 - Transfomd to H<!ad - Judiciary

1 ~' ~~~-1-~~~--+1~~~--ti---~~___,1 I TOTAL 3,461,786 97, l 5Q, QQQ 35,331,SQQ 23, 59Q, QQQ

68

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURf, 2017 Su111nary Head 24 SUMMARY

HEAD 24 - MINISTRY or LEGAL AFFAIRS

CONSOL I DATED FUND

I I 2015 I

2016 I

2016 2017 I Exp I anat i an I I Sub-head/ I +cm Des er i pt ion Actual Estimate Revised Estimate ! ! ! I Estimate I I I I

$ I $ $ $ I I 09 I DEVELOPMENT PROGRAMME

I n 136,931 I - - - I I

I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES n 136,931 I - I - - I Transferred to Head - Ministry of the Attorney I

I I I

I I and Legal Affairs I I ! I I I I I TOTAL I n 136,931 1 - - - I I

69


HEAD 24 - MINISTRY Of LEGAL AFFAIRS

CONSOLIDATED FUND

I I 2015 I

2016 I 2016 2017

I I I Sub-head/ I fom/Sub-i tem/Profoct Group/Project Desc. I Actual Estimate Revised Estimate Explanation ! I I I Estimate I i

I $ I $ I $ $

I I I I I I I

09 !DEVELOPMENT PROGRAMME I n 136,931 I - I - - I I I I I I

I I

I I I I I I I I I I I I

I Carried forward : I - I - I - - I I I

70


I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I

2015 Actual

$ I Brought forward : I !Sub-head 09 (continued) I

I ',1' 005 !MULTI-SECTORAL AND OTHER SERVICES n 136,931

I 06 I GENERAL PUBL I c SERVI m n 136, 931 I

I I A. IADMINISTRATIVf SERVICES 2L40L623 I 001 I Revision and Printing of the Laws of Trinidad and I I

I Tobago I -003 IEstabl ishmment of a Population Registration System I 576,371 006 !Computerisation of the Ministry of Legal Affairs, I 578, 166 I

!Head Office I I 017 ,Polymer Paper for the Printing of birth, death I 1L33L820 I

and marriage certificates I I 018 I Strengthened Information Management at the I 7, 915, 266 I

!Registrar General's Department I 1

1

I I C. !FOREIGN AND HCHNICAL ASSISTANCf I 536,423 I 003 !Financial Regime - Capital Markets Companies I 246,000 I

!Registry I I 005 I Land Tenure Rat i anal i sat ion I 290, 423 I

I I I f. !PUBLIC BUILDINGS I 198,885 I

DHAILS HEAD 24 - MIN I STRY Of LEGAL AHA I RS


2016 Estimate

$


$

2017 Estimate

$

Head 24

fxpl anat ion

I I Transforred to Head - Ministry of the Attorney I and Legal Affairs

001 !Relocation to the Government Campus Building PK6 I 170,250 I 002 IEstabl ishment of Chaguanas Destrict Office 28,635 I

II f--~~~~'~~~-1-~~~---11~~~---"

TOTAL n 136, 931

71


I Sub-head/ I km Des er i pt ion I

I 09 I DEVELOPMENT PROGRAMME

I 002 !PRODUCTIVE SECTORS

I 003 !ECONOMIC INFRASTRUCTURE

I 004 I SOC I AL I NfRASTRUCTURE


I TOTAL

SUMMARY HEAD 25 - MINISTRY Of fOOD PRODUCTION

2015 Actual

$ I

45,409,642 I I

2, 993, 861 I I

32, 741, 546 I l, 706, m I 7, 968, 007 I

I

CONSOL I DATED fUND

2016 Estimate

$


$

2017 Estimate

$

Su111nary Head 25

I Explanation I

72

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 H<!ad 25 DfTAI LS

HEAD 25 - MIN I STRY Of FOOD PRODUCT! ON

CONSOL I DATED FUND

I I 2015

I 2016

I 2016 2017

I I Sub-h<!ad/ I km/Sub-ikm/Profoct Group/Profoct D<!sc. I Actual Estimate R<!vis<!d Estimate fxplanation ! ! Estimate ! I I

I I $ I $ I

$ $ I I

I I I I I I 09 !DEVELOPMENT PROGRAMME I 45,409,642 I - I - - I I


002 !PRODUCTIVE SECTORS I 2,993,861 I - I - - I

I I I I I I 01 I AGR I CULT URL FORESTRY AND f I SH I NG I L 993, 861 I - I - - I

I I I I I I I. !PRODUCTION AND MARKETING I L 993, 861 I - I - -

I I 053 IS+. Augustin<! Nurs<!ri<!s - D<!v<!loPm<!nt and I L993. 889 I - I - - I

!Provision of facil iti<!s I 999,972 I I I I

141 Ila R<!union - D<!v<!lopm<!nt and Provision of I -

I - - I I

lfaci I iti<!s I I I I I I I I I I I I I I I I I I I I I I ! ! ! I I I I I I Carri <!d forward : I 2, 993, 861 I - I - - !

73


HEAD 25 - MINISTRY Of FOOD PRODUCTION


!sub-head/Item/Sub-item/Project Group/Project Desc. I 2015 I 2016 I 2016 2017 I Aduol Estimate Revised Estimate Explanation I

I ! ! ! Estimate ! I

I I $ I $

I $ $

I Brought forward : 2,993,861 I - - - I I Sub-head 09 {continued) I I I I I

32, 741, 5461

I I I

I I I 003 !ECONOMIC INFRASTRUCTURE - I - - I

I I 32, 741, 546 I I I 01 !AGRICULTURE, FORESTRY AND FISHING - I - - I

I I I I I D. !FISHING I 2, ooo, ooo I - I - - I 284 !Development of the fish Processing Industry I 2, ooo, ooo I - I - - I

I I I I I f. !LAND MANAGEMENT SERVICES I 459, 695 I - - -067 !Survey and Sub-Division of State Lands for I 459, 695 I - I - - I

ID is tr i but ion to farmers I I I I I I I I I H. !RESEARCH AND DEVELOPMENT I 13, 447, 327 I - I - - I

339 !Sugar-Cane feeds Centre I L ooo, 000 I - I - - I 516 !Advancing Ecological Crop Management in Trinidad I 530,783 I - I - - I I land Tobago I I I I I 520 !Livestock Improvement Programme I 402,087 I - I - - I I 536 IEstabl ishment of Community Based Aquaculture I 993, 574 I - I - - I I I Programmes I I I I I 544 !Development and Provision of facilities at Marper I 1, 795, 425 I - I - - I I

!farm I I I I I 546 !Conservation and Preservation of Buffalypso in I 477, 931 I - I - - I I

!Trinidad and Tobago I I I I I 548 !Redevelopment of the Chaguaramas Agricultural I L 99L396 I - I - - I I !Development Project I I I I 550 !Development of the Apiculture Sub Sector I 124,097 I -

I - - I

552 !Development of forage farms at Mon Jaloux and I 5, 132,034 I - - - I I Ila Gloria I I I I I I I I I I I

I. !PRODUCTION AND MARKETING I 1L36LOOO I - I - - I I I I I I I I I I I I I Carried forward: I 18, 900, 883 I - I - - I

'

74

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE. 2017 Head 25 DETAILS



lsub-head/lfom/Sub-ifom/Prai<!ct Group/Proi<!ct Desc. I 2015 I

2016

I 2016 2017

I I Actual Estimate Revised Estimate Exp I anat ion

I I I Estimate I i i

I I

$ I $ I

$ $

I I Brought forward : 18, 900, 883 I - - -!Sub-head 09/lfom 003/Sub-ifom 01/Group I (cont.) I I I I I I I I I I

402. ODO I I I I 346 IEstabl ishment of a Wholesale Market at Macoya I - I - - I 357 IEstabl ishment of Small Scale Packing Houses in I 9, 000, ODO I - I - - I I

!Agricultural Production Clusters I I I I I 359 IEstabl ishment of a Central farmers Who I esal e L 959, ODO I - I - - I

!Market, Chaguanas I I I I I I I I I J. I OTHER SERVICES I L 489, 400 I - I - - I

403 !Provision of Office and Other facilities for I 993. 550 I - I - - I I !South Region I I I

404 !Provision of Office and Other facilities for I 998,009 I - I - - I I I North Region I I I I I

426 IRehabil itation of Cocoa Industry I 497,841 I - I - - I I I I I I I I

K. !DRAINAGE AND IRRIGATION I 2.984, 124 I - I - - I I 001 !Water Management and flood Control I 2.984, 124 I - I - - I I

I I I I I I I I I I I I I I I I I I I I I I I I I I Carried forward: I 35,735,401 1 - I - - I I

75

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 25 OETAI LS


CONSOLI DATED FUND - cant i nucd ...

I I 2015 I 2016 2016 2017 I I I Sub-head/ I tem/Sub-i tem/Profod Group/Profoct Om. I Actual Estimate Rev i scd Estimate Exp! anation I I I Estimate I I I

I 35:735,407 I $ $ $ I I Brought forward : - I - -

I Sub-head 09 (cant i nucdl I I I I I I I I I

I soc !AL I NfRASTRUCTURE I I I I

004 l, 706, 228 I - I - - I

I I I I I 13 I RECREATION ANO CULTURE J, 706, 228 I - I - - I

I I I I I B. I RECREATION i, 706, 228 I - I - - I 001 I Rehab i I i tat ion of Fae i I it i cs - Botanic Gardens 994, 953 - I - -

I I 005 IDcvclopmcnt of the Queen's Park Savannah 71L275 I - I - -

I I I I I I I I

I I I I I I ! I ! I I

I I Carried forward: 37,441,635 I - - - I

76




I I 2015 I 2016

I 2016 2017 I I !Sub-head/ I tem/Sub-item/Proied Group/Proied Desc. I Actual Estimate Revised Estimate Exp I an ati on

! ! I Estimate I I I I

I I 37~44L635 I $ I $ $ I Brought forward : - - -ISub-heod 09 (continued) I I I I

I I I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 7, 968, 007 I - - - I I

I I I I I I 01 !AGRICULTURE, FORESTRY AND FISHING I 796, 21 o I - I - - I I I I I I I

L. I AGR ICUL TUR AL YOUTH APP RENT ICESHI P PROGRAMME I 796, 21 o I - I - - I I 003 'Young Professionals in Agricultural Development I 796, 21 o I - I - - I I

and Mentoring Programme I I I I I

I I I I I

I I I I I I I I I I I ! ! ! ! I I

I ! Carried forward : I 38, 237, 845 I - I - -

77



CONSOLI DATED FUND - cant i nued ...

I I 2015 I

2016

I 2016 2017 I I Sub-head/ I tern/Sub- item/Praiect Graup/Proied Desc. I Actual Estimate Revised Estimate Exp I an a ti on

I I ! Estimate I i

I I $ I $ I $ $ Brought forward : 38, 237, 845 I - - - I !Sub-head 09/ltem 005 (cont.) I I I

I I I I I I I I I I I I I I I I I

06 !GENERAL PUBLIC SERVICES I 7, l7L 797 I - I - - I I I I I I I I

A. I ADM IN I STRAT 1VE SERVICES 4, l 07,522 - I - - I I 200 !Sustainable Development of Small Ruminant Sector I 506, 171 - I - - I I 202 !National Adaptation Strategy for the Sugar I 3, 601, 351 - I - - I I

11 ndustry I I I I I I

f. !PUBLIC BUILDINGS I 3,064.275 I - I - - I 144 !Renovation and Extension of Buildings and I 364,266 I - I - - I

!Offices - MFP I I I I I 147 I Provis ion of Accommodation for Extension Training I 974,318 I - I - - I I

land Information Services Divisian I I I I I 150 !Provision of Infrastructure for the Praediol I l, 725,691 I - I - - I I

I Larceny Squad I I I I I I I I I I I I I I TOTAL I 45,409,642 - ! - - I

78

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrmary Head 26 SUMMARY

HEAD 26 - MINISTRY Of EDUCATION

CONSOLIDATED FUND

I I 2015 I 2016 I 2016 2017 I Explanation !Sub-head/Item Description Actual Estimate Revised Estimate ! I I I Estimate I

I I $

I $ $ $

I 09 !DEVELOPMENT PROGRAMME I 132. 255, 261 I 559,245,000 374, 144, 631 362, 51o,000 I

!ECONOMIC INFRASTRUCTURE I I I I

003 I - I 8,000,000 I 7,000,000 8, 000, 000 I I I I I

004 !SOCIAL INFRASTRUCTURE I 4, 180,ooo I m,445,000 I 282, 734, 631 241,570,000 I I I I

128, 075, 261 I I I

I 005 !MULTI-SECTORAL AND OTHER SERVICES I 224,300,000 I 84,410,000 112,940,000 I I I I I I i I I TOTAL I 132, 255, 261 1 559,245,000 374, 144, 631 362,510,000 I

79

EST I MA TES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 !lead 26 DETAILS

!IEAD 26 - MIN I STRY Of EDUCATION

CONSOLIDATED FUND

I I 2015

I 2016 I 2016 2017 I I !Sub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation

I ! I Estimate I I i

I I $ I $

I $ $

I I I I

09 !DEVELOPMENT PROGRAMME I 132, 255, 261 I 559, 245, ooo I 374, 144, 631 362,510,000 I I I I I I I I I I I I 003 I ECONOMIC I NfRASTRUCTURE - I 8,000,000 I 7,000,000 8, ooo, ooo I I I I I I

11 IOT!IER ECONOMIC SERVICES - I 8, ooo, ooo I 7,000,000 8, ooo, ooo I

I I I I I f. !FINANCIAL SERVICES -

I 8,000,000 I 7,000,000 8, ooo, ooo I

001 !Support to Non-University Tertiary Education I - 8,000,000 I 7,000,000 8, ooo, ooo I I I I I I I I I I I I I I

I I I I I

I ! ! I I I I I Carried forward : - I 8, om ooo I 7,000,000 8, 000, 000 I

80




I I 2015 I 2016 I 2016 2017 I ISub-head/ltem/Sub-item/Proi!!ct Group/Proi!!ct Desc. I Actual Estimate Revised Estimate I I I I I Estimate I i I I i i

fxpl anot ion I I

I Brought forward : I : I 8; 000, 000 I 7; 000, 000 8; 000, 000 II

ISub-head 09 (continued) I I I

I I I I I 004 !SOCIAL INFRASTRUCTURE I 4, 180,000 I 326,445,000 I 282,734,631 241,570,000 I

I I I I I 04 !EDUCATION I 4, 180,000 I 326,445,000 I 282,734,631 241,570,000 I

D. lvocATIONAL AND TECHNICAL I I 7,500,000 J i,500,000 7,500,000 I 001 IEstabl ishment of Diego Martin HYPE Centre I - I 500,000 I 500,000 500,000 I 002 ISangre Grande MIC/HYPE Centre I - I 2,000,000 I - 3,000,000 I 003 !Construction of HYPE Admin. & O'Meara Centre I==

1

1

11

500,000 I 500,000 500,000 004 !Tobago Tecnology Centre I 500,000 500,000 500,000 I 005 !Refurbishment and Customizing of Waterloo 4,000,000 I - 3,000,000 I

I Fae i I i ty I J I G. !EDUCATIONAL SERVICES I 4, 180,000 I rn,000,000 I 171, 750,000 155, 100,000 I 002 !Scholarships - President's Medal and Non Advanced I - 4,500,000 4,500,000 3,500,000 I

I Level Examinations I I I 003 !Scholarship's/full Pay Study Leave for Teachers I - 13,000,000 I 13,000,000 6,000,000 I 004 INational/Additionol Scholarships based on Advanced I - 125,000,000 I 125,000,000 120,000,000 I

I Level Examinations I I I 005 !Annual Scholarship and Technical Assistance I - 6,000,000 I 1,500,000 5,000,000 I

I Programme I I I 006 IEstabl ishment of Undergraduate Scholarship I - 400,000 I 100,000 600,000 I

!Scheme for Students with disabilities I I I 007 IArreors of Scholarships I - 5,000,000 I 800,000 3,000,000 I 008 !Programme of Development Scholarships I - 6,100,000 I 8,600,000 6,000,000 I 009 IPost Graduate Scholarship I - 15,000,000 I 18,250,000 11,000,000 I 711 I Development of a Management Information I - - I - I

!System Unit I I - I 723 !Library Services (NALIS) - Purchase of Books and I 1,800,000 I - I - -

1

1

1

!Materials I I I II

11; I 'f--~~~--1-~~~~-1--~~~~-+-~~~~

J Carried forward : I L 800, 000 / 190,SOO, 000 j 180, 250, 000 , 170, 600, 000 /

81




201 S 2016 2016 2017 I Sub-head/ I km/Sub- i km/Profoct Group/Profoct Desc. Actual Estimate Revised Estimate Exp! anat ion I Est imak

$ $ $ $ I Brought forward : l, 800, ooo I 190,soo,ooo I 180, 2SQ, 000 170, 600, 000 ISub-head 09/ltem 004/Sub-item 04/Group G (cont.) I I I I I I I I I I

726 !Upgrade of Pub! ic Library facilities l, 07s, ooo I I I 728 IT raining of Librarians (on! inel l, 30S, ooo I I I

I I I 78,970,000 I J. !SCIENCE, TECHNOLOGY AND APPLIED ARTS I 143, 94S, ooo I l 09' 484,631

001 I National Ski! Is Development Progranme I 1, OQQ,000 I l ,QQQ,QOO 1, ooo, ODO I 002 !Metal Industries Company - Training Subsidy I 1, SQQ, ODO I l, SQQ, 000 L 000, ODO I

I (Legacy Profoct) I I I 003 I Upgrading of fochnol ogy Centres at Port af Spain, I SQQ,QOO I SQQ,QOO soo,ooo I

!Pointe-a-Pierre, Ste. Madeleine and Loventille I I 004 !Government Vocational Centre - Construction of soo,ooo I SQQ,QOO I

INew foci I ities at Point Fortin I I l, SQQ, 000 I DOS IEaskrn Caribbean Institute of Agriculture and I l ,SQQ,000 I 420,000

I forestry - Improvement of foci I ities I I I 006 llohn S. Donaldson Technical Institute - I 1, SQQ, ODO I 400,000 900,000 I

I Improvement of foci I ities I I 007 ISan Fernando Technical Institute - Upgrade of I l,SQ0,000 I 900,000 l, SQQ, ODO I

lfacil ities and Equipment I I I 008 IEstabl ishment of the University of Trinidad and 17,QQQ,QOO I lS,SQQ,000 17,QQQ,QOO I

I Tobago I I I 009 !Relocation of NESC's Head Office and the Brechin I L ooo, ODO I 2,QQQ,000 I

!Castle Technology Centre I I I 010 !Point Fortin Technology Centre - New facilities I l ,ooo, ooo I l ,QQQ, 000 600,000 I

land Upgrade of Existing Centre I I I 011 IEstabl ishment of Pleasantville Technology Centre I soo,ooo I SQQ,000 soo,ooo I 012 ISte Madeleine Technology Centre I 3,000,000 I 6,233,348 l, ooo, ooo I 013 I U. T. T. - Tobago Campus I 1,000,000 I SQQ,QOO SQQ,QOO I 014 IU. T. T.- Pt. Lisos Campus I 7,QQQ,000 I 2,230,000 S,OQQ,000 I OlS !Cardiovascular Services Initiative - UTT I 2,000,000 I I 016 IEstabl ishment of o COSTAATT Campus in Chaguanas I 40,SQQ,QOO I 4S, 616, 283 8,QQQ,QOO I

I I I I

I Carried forward: 4, 180,QOO 2nsoo,ooo 2S6, S49, 631 212, 100,000

82




I I 201 S I 2016 2016 2017

I I ISub-head/ltem/Sub-item/Proiect Group/ProJect Desc. I Actual Estimate Revised Estimate Explanation ! ! I Estimate I

I

I I

$ $ $ $ i Brought forward : 4, 180, ODO 272,soo,ooo 2S6, S49' 631 212, 1 oo, ODO I

ISub-head 09/ltem 004/Sub-item 04/Group ] (cont.) I I I I I I I I

I 017 IEstabl ishment of a Skills and Technology Centre I

- I SQQ, ODO SQQ,000 SQ0,000 I I in Debe/Pena I I I I

018 I Expansion of Ski II s and fochnol ogy Centre in I

- I SQQ,QOO - 400, ODO I I IMoruga (NfSC) I I I

019 !Construction of Drilling School I - I 14S,QOO 14S, ODO - I I 020 !Construction of Hal I of Residence for Trainees I - I 600,000 600,000 - I I 021 IMayaro Sl<i 11 s and fochnol ogy Centre I - I SQQ,000 -

-SQQ, 000 I I 022 IEstabl ishment of Workforce Assessment Centre in I - I SQQ,000 SQQ,000 I

INESC I I I I 023 I Upgrade of the NESC Laven+ i II e Ski II s and I - SQQ, ODO - 700, DOD I I

!Technology Centre I I I 024 !Upgrade of the NESC Skills and Technology Centre I - SQQ,000 SQ0,000 1, 000, ODO I I

!Goldsborough, Tobago I I I 02S IEstabl ishment of the Aviation Institute - UTT I - 2S,QQQ,QOO 2S,QQQ,QOO 10,000,000 I I

I Camden Campus - Phase l I I I I 026 IEstabl ishment of a Marine Research field Station I -I

2.0QQ,QOO - - I Pro Jed No. 026 - T ransforred to Head - Min is try I I I I of Planning and Development I

027 IEstabl ishment of a National Science Centre I - I 30,000,000 I S,040,QOO 12, ooo, ODO I I 028 'Multi-purpose Hall at No.8 Serpentine Place I - 300,000 I - soo,ooo I I 029 Document Hand I i ng System I - I 300,000 I 300,000 170,000 I I 030 lfoach Me I - I 300,000 I 300,QOO 300, ODO I I 031 ISTI Mapping and Priority Setting I - I 300,000 I 300,QOO 200,000 I I 032 IEstabl ishment of a Training facility - Chaguanas I - I - I - ]Q,QQQ,QOO I I 033 !Acquisition of Capital Equipment for Metal - I - I - SQQ, ODO Pro Jed Nos. 032 - 033 and 03S - Read i vated

I Industries Company Limited (Legacy) - I I I Projects I 03S I La Brea fochno I ogy Centre

I - I - I - 700, ODO I I

I I I I I I I I I I I I I I I I I I ! I ! I I I I I I I Carried forward : I 4,180,000 334,44s,ooo 289, 734, 631 249, S7Q, ODO I !

83


HEAD 26 - Ml N ISTRY Of EDUCATION

CONSOLI DATED fUND - continued ...

lsub-head/ltem/Sub-itcm/Proiect Group/Proiect Desc. I 2Q1S

I 2016 2016 2017

I I Actual Estimate Revised Estimate Exp I anati on I I Estimate I j I

I I 4:18Q,QQQ I $ $ 249: S7Q, QQQ I I Brought forward : 334, 44s, QQQ I 289, 734, 631

I Sub-head Q9 (continued) I I I I I I I I I I I I

224, 8QQ, QQQ I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I 128, Q7S, 261 I 84,41Q,QQQ 11 L 94Q, QQQ I

I I I I I I Q6 !GENERAL PUBLIC SERVICES I 128, Q7S, 261 I 224, 8QQ, QOO I 84,41Q,QQQ 112, 94Q, QQQ I

I I I I I I A. IADM IN I STRATI VE SERVICES I 128, Q7S, 261 9S,8QQ,QQQ I 19,SQQ, QQQ 49, QQQ, QQQ I I Q31 I Seam I ess Education System Proiect I 126, 33Q, 32Q 9Q,QQQ,QQQ I 16,SQQ,QQQ s, SQQ, QQQ I I Q32 !Support the Enhancement of the Education I 1, 744, 941 2, QQQ, QQQ I 2,QQQ,QQQ 2, QQQ, QQQ I Proiect No. Q32 - funded as fol I ows: I I Strategy I I I I I I I I I DB Grant - $2. OMn. I Q33 !Enhancing the Information Technology I - 1, QQQ, QQQ I l, QQQ, QQQ - I I

I Infrastructure af the Ministry I I I I Q34 IEstabl ishment of a National Accreditation Council - 2,QQQ,QQQ - 2,QQQ,QQQ I

Q3S !Development of a Tertiary Level Training and I - SQQ,QQQ - - I I !Education Strategy I I I Q36 I Institutional Strengthening of the Scholarships I - 3QQ,QQQ - - I I land Advanced Training Division I I I Q37 !School Improvement Proiect - Laventille Community I - - I - 31,QQQ,QQQ I Praiect Nas. Q37-Q39 - New Proiects I Q38 !Acquisition of Property in Tabaga ta Hause ACTT I - I - - SQQ, QQQ I I I Offices I I I Q39 IEstabl ishment af a Knowledge Centre in Laventil le I - I - - 8, QQQ, QQQ

I I I I I f. !PUBLIC BUILDINGS I - I 129,QQQ,QQQ I 64, 91 Q, QQQ 63, 94Q, QQQ I I QQ9 IEstabl ishmcnt of a Centre for Geography, I - I - I - l, QQQ, QQQ I Proiect No. QQ9 - Reactivated Proicct I

I Env i ranment and Natural Resource Management I I I I I 016 !Relocation of Ministry of Education - Head Office I - I - I - 4,QQQ,QQQ I I Q17 !Construction of Institute of Marine Affairs I -

I 8,QQQ,QQQ I - - I Proiect No. 017 - Transferred to Head - Ministry I

I I I I of Planning and Development I 018 !Trinidad and Tobago Hospitality and Tourism I - I 1, Qoo, QQQ I l, QQQ, QQQ 1, QQQ, QQQ I I I institute (TTffTll I I I I I I I ! ! I I I I

I Carried forward : I 132, 2ss, 261 I 439, 24S, QQQ 31Q,234, 631 3Q4, s1Q, QQQ I !

84


HEAD 26 - Ml NI STRY Of EDUCATION


I 2015 I

2016 I 2016 2017

I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate Exp I anat ion I I I Estimate I I

I s I s I $

304:570,000 I Brought forward : I 13Uss, 261 I 439,245,000 I 31o,234, 631 I ISub-head 09/ltem 005/Sub-item 06/Group f (cont.) I I I I I I I I I I I I I I I I I

019 I Development Works at the University of the West I - I 17, ooo, 000 I 24, 300, 000 17,000,000 I I I Indies I I I I I

020 !Construction of Building for the Seismic Research I - I 1,000,000 I J, 000, 000 440,000 I I I Centre I I I

021 IEstabl ishment of a South Campus - U W I I

- I 43,000,000 I 9, 61o,000 - I I 022 !Construction of an OPEN Campus facility in - I 30,000,000 - 20,000,000 I I

IChaguanas I I I I I 023 !Expansion of the School of Dentistry at the I

- I 15, ooo, 000 I J 5, 000, 000 s,000,000 I !Medical Sciences Complex I I I I

024 I Upgrade of the Campus Sewer Collection System and I - I L ooo, 000 I L 000, 000 L000,000 I I I Sewer treatment pl ant I

I I I I

025 !Building of the Health Economics Unit I - 4,000,000 I 4,000,000 4,000,000 I I 026 !Student Hal Is of Residence, St. John Road I - 8,000,000 I 8,000,000 s,000,000 I 027 !Building of the International fine Cocoa - I - I - 4,500,000 I Project No. 027 - New Project

11 nnovat ion Centre I I I I

I I I I I I I TOTAL 132, 2ss, 261 I 559,245,000 I 374, 144, 631 362,s10,ooo 1

85

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sull'lllary Haad 28 SUMMARY

HEAD 28 - MINISTRY Of HEALTH

CONSOLIDATED FUND

I I 2015 I 2016 I 2016 2017 I I !Sub-haad/ltam Dascription Actual Estimate Ravi sad Estimate I Exp! anat ion ! I ! I Estimate I

I I $

I $ $ $

I I 09 !DEVELOPMENT PROGRAMME I 81, 544, 535 126, 800, ODO 122,800,000 199, DOD, DOD I I

I I I 004 !SOCIAL INFRASTRUCTURE I 53,9n,535 83, 300, ODO 85, 717,010 129, 000, ODO I I

I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 27, 6nooo I 43, 500, ODO I 37, 082, 990 70, ooo, ODO I I

I I I I I

I i I

TOTAL I 81, 544, 535 126, 800, ODO 122,800,000 199' ooo, ODO I I

86

EST I MA HS Of DfVHOPMfNT PROGRAMME fXPfND I TURf, 2017 DETAILS

HfAD 28 - MINISTRY Of HEALTH

CONSOL I DATED FUND

I I 201 s 2016 I 2016 2011 I ISub-head/ltem/Sub-item/Proicct Group/Proicct Desc. I Actual Estimate I Revised Estimate I I I I Estimate I i i I I

I I $ I $ I $ $ I 09 IDfVfLOPMfNT PROGRAMME I 81,s44,s3s I 126,800,000 I 122,800,000 199,000,000 I

I

1

1 I I I 004 1soc1AL INFRASTRUCTURE s3,922,s3s I 83,300,000 I 8s,111,010 129,000,000 I

04 I £DUCAT I ON I 694, 4S7 I 300, ODO I 300, ODO SQQ, ODO I f. I SPfC I AL £DUCAT I ON I 694, 4S7 I 300, ODO I 300, ODO SQQ, ODO I 001 !Princess fl izabeth Home for Handicapped Children - I 694.4S7 I 300,QOO I 300.000 SQQ,000 I

!Refurbishment Works I II I I

I I 11 I

I i~I ~--r-l~-+-!~~~--1 Carried forward : j 694.4S7 300, ODO j 300, ODO SQQ, ODO j

Head 28

fxpl anation I !

87


HEAD 28 - MIN I STRY Of HEALTH


2015 2016 2016 2017 !Sub-head/ ltem/Sub-item/Profoct Group/Profoct Desc. Actual Estimate Revised Estimate Expl an at ion I Estimate

$ $ $ $ I Braught forward : 694, 457 I 3QQ,QQQ I 3QQ,QQQ SQQ,QQQ I !Sub-head Q9/ltem QQ4 (cont.) I

I I I I I I

128, SQQ, QQQ I I I I

Q7 !HEALTH 52, 87L 711 I 79,QQQ,QQQ I 85, 417, 01 Q I I I I

A. I HOSPITALS l],372,6731 3Q, QQQ, QQQ I 3Q, QOQ, QQQ 45,QQQ,QQQ I QQl !Medical Equipment Upgrade Programme 1L372,673 3Q, QQQ, QQQ I 3Q, QOQ, QQQ 34, QQQ, QQQ I QQ2 !Structural assessment of the Port of Spain I I 11, QQQ, QQQ I Profoct No. QQ2 - New Prafoct

!General Hospital I I I I I I I D. !OTHER SERVICES 4L 499, Q38 49, QQQ, QQQ I 55, 417, 01 Q 83,SQQ,QQQ I QQl !Special Programme HIV/AIDS 5, Q46, Q01 5,8QQ,QQQ I 6, 1 SQ, QQQ s,SQQ,QQQ I QQ2 !Special Programme - Treatment of Adult Cardiac L 4Q4, 257 7, QQQ, QQQ I lLQQQ,QQQ 2Q, QOQ, QQQ I

!Disease I QQ3 !Special Programme - Renal Dialysis 2Q,453,5QQ I 15.QQQ,QQQ I 18. 767. 01 Q 24,QQQ,QQQ QQS !Tissue Transplant L 145,68Q l.SQQ,QQQ I 1, SQQ, QQQ 1,QQQ,QQQ I QQ7 !Waiting List for Surgery lQ.122,988 11. QQQ, QQQ I 11. QQQ, QQQ 21.QQQ,QQQ I 01Q !Community Outreach family Medicine Programme I 2.QQQ,QQQ I 2. QQQ, QQQ 4.SQQ,QQQ I 018 IEstabl ishment of a Renal Dialysis Centre I SQQ,QQQ I 1. QQQ, QQQ I Q2Q !Esteb! ishment of a Trauma Centre I I I Q22 I President's Emergency Programme far A I OS Rel i ef 346,787 I I SQQ,QQQ I

I ( PEPfARl I I Q23 !Medical Research and Development 17, 8351 2QQ,QQQ I I Q24 IProfoct Preparation and Execution foci I ity L96L99Q 6.QQQ,QQQ I 4.QQQ,QQQ 6,QQQ,QQQ I Proiect No.Q24 - funded by IDB

IPROPEf ( IDBl I I I I I I I I I I I I I I I I I I I

I Corri ed forward : 53.566. 168 79.3QQ,QQQ 85. 717, 01 Q 129, QQQ, QQQ

88


HEAD 28 - MIN I STRY Of HEAL TH


I I 2015 I

2016 I

2016 2017 I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I anat ion

! I I I Estimate I I I I $ I $ I $ $

I Brought forward : 53,566, 168 I 79, 300, ooo I 85, 717,010 129,000,000 ISub-head 09/lfom 004 (cont.) I I I I I I I I I

I I I I I I I I I

4,000,000 I I 14 1soc1AL AND COMMUNITY SERVICES I 356, 367 I - - I I

I I I I I (. IWELfARE SERVICES I 356,367 I 4,000,000 I - - I I 086 IHIV/AIDS Social Marketing

I 356,367 I 4,000,000 I - - I 086 - Transferred to Head - Office of the Prime I

I I I I Minister I I I I I I I I I I I I I I I I I I I I ! I ! ! I

I I Carried forward : I 53,9n535 I 83, 300, ooo I 85, 717, 010 129, ooo, 000 I !

89

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE. 2Ql7 Head 28 DETAILS

HEAD 28 - MIN I STRY Of HEAL TH


201 S 2016 2Ql6 2017 I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate Explanation I Estimate

$ $ $ $ Braught forward : s3,9zz,s3s I 83, 3QQ, QQQ I 8S, 717, 01 Q 129, QQQ, QQQ I

!Sub-head Q9 (continued) I I I I I I I I I I I

7Q, QQQ, QQQ I I QQS !MULTI-SECTORAL AND OTHER SERVICES 27, 62L QQQ I 43, SQQ, QQQ I 37, Q8Z, 99Q I I I I Q6 !GENERAL PUBLIC SERVICES 27, 62L QQQ I 43, SQQ, QQQ I 37,Q82,99Q 7Q, Qoo, QQQ I I I I I I A. !ADMINISTRATIVE SERVICES I 1, Qoo, QQQ I l ,QQQ,QQQ I

Q01 !Review of the National Health Insurance System 1, Qoo, QQQ I l ,QQQ,QQQ I I I I I I c. !FOREIGN AND TECHNICAL ASSISTANCE 27,622,QQQ I 4z, SQQ, QQQ I 37, Q82, 99Q 62~ QQQ, QQQ I I

224 !Technical Assistance L 718, 788 2, SQQ, QQQ I z, l 8S, 84Q I 234 !Hospital Refurbishment Programme n Q29, 831 31,QQQ,QQQ I 31,QQQ,QQQ 4Q, QQQ, QQQ I 24Q I Information Systems (Equipment and Software) 3, 635, 381 9,QQQ,QQQ I 3, 897, l SQ 2,QQQ,QQQ I I 242 I Earl Y Construct i an ManagementCast - RHA' s I I I 244 !Hospitals Cammissianing and Decommissioning I I 246 ISel ected Centralized Services 238,QQQ I I I 2SQ I Heal th Services Support Programme I 2Q, QQQ, QQQ I Praiect Na. 2SQ - New Praiect I

I I I

I I I I funded as fol I aws: I I I I I I I DB Loan- $18. 6SOMn.

I I I I GORTT - $ l. 3SQMn. I I I

f. !PUBLIC BUILDINGS I 6,QQQ,QQQ I I Q01 !Refurbishment and lmPravement of Accommodation I 6, QQQ, QQQ I Praied No. Q01 - New Praiect I lfor the Vertical Division of the Ministry of I I I !Health I I I I I I I G. !EQUIPMENT AND VEHICLES I l ,QQQ,QQQ I I Q01 I Purchase af a Li near Accel era tar I l, QQQ, QQQ I Praiect Na. Q01 - New Praiect I I I I I I I I TOTAL 8L544'53S 126, 8QQ, QQQ lZL 8QQ,QQQ 199,QQQ,QQQ

90


HEAD 30 - MINISTRY or LABOUR AND SMALL ENTERPRISE DEVELOPMENT

CONSOL I DAT ED fUND

I I 2015

I 2016

I 2016 2017 I I I Sub-head/ I tC!ITl Des er i pt ion Actual Estimate Revised Estimate I Exp I anat ion

! I I I Estimate ! I I I $ I $

I $ $

I 09 !DEVELOPMENT PROGRAMME I 19, 324, 822 I 31, 200, ooo I 15,816, 100 20,500,000 1 I

I I I I I I 003 !ECONOMIC INFRASTRUCTURE I l L562, 356 I l Ll oo, ooo I 8,800,000 000,000 I I

I I I I I 004 !SOCIAL INFRASTRUCTURE I L 504, 417 I 3,000,000 250,000 500,000 I I

I I 6,258,049 I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 17, 100,000 6,766, 100 15,300,000 I

I I I I I I ! TOTAL I 19, 324, 822 I 31,200,000 15, 816, l 00 20,500,000 I !

91


HEAD 30 - MINISTRY Of LABOUR AND SMALL ENTERPRISE DEVELOPMENT

CONSOLIDATED FUND

I I 2015 I 2016 I ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. Actual I Estimate I I I I ! I I $ $ I I I I

09 !DEVELOPMENT PROGRAMME I 19,324,822 31,200,000 I I I

1

1 I I

003 !ECONOMIC INFRASTRUCTURE I 1L562,356 lL 100,000 I I I I

11 I OTHER ECONOMIC SERVICES I l L562, 356 l L 100, 000 I

G. 1,BUSINESS SERVICES I 1L56L356 lL 100,000 I

003 Implementation of the fair Share Programme I 711,450 600,000 I 009 !Determination and Impact of the Minimum Wage Level I 411,359 500,000 I

Ion the Economy I I 011 1£stabl ishment of Community-Based Business 10,348,027 7,000,000

11 ncubators I I 017 !National Enterprise Investment fund I 91,520 2,000,000 I 019 IEstabl ishment af New Business Clusters I - 1,000,000 I

I I


$

15,816, 100

8, 800, 000

8, 800, 000

8, 800, 000 300, 000

8, SQQ, 000

2011 I Estimate I

I $

000,000 I

U00,000 I I

4,700,000 I - I 200,000 I

I 3, om ooo I

I 1,000,000 I

500,000 I

I I I

I Cmiol '"'"'d ,1

i"---11-,5-6-2,-35-6-+i __ l_L_10-o-,o-oo-+-Ji --a-,a-oo-,-00_0 ___ 4,-70-0,-0___,oo

Head 30

Explanation I I

92

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 30 DETAILS

HEAD 30 - MIN I STRY or LABOUR AND SMALL ENTERPRISE DEVELOPMENT


I I 2015 I 2016

I 2016 2017

I I I Sub-head/ ltem/Sub-i fom/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation ! ! ! ! Estimate ! ! I I 11: 562, 356 I 11 :1 oo, ooo I $

4:100, ooo I I

Brought forward : 8, 800, 000 ISub-head 09 (continued) I I I I

I I I I I I I I I

004 ISOCIAL INFRASTRUCTURE I L504,417 I 3,000,000 I 250, 000 500,000 I I I I I I

13 !RECREATION AND CULTURE I L 193, 868 I 2,000,000 I - - I I I I

L 193, 8681 I I I

A. I CULTURE I 2, 000, 000 I - - I 001 IEstabl ishment of a Heroes Park and Museum in I L 193, 868 I 2,000,000 - - I I

IFvzabad I I I I I I I I I I I I I I I I I I I I I I I ! I ! I I I Carried forward : I 12, 756, 224 1 n 1 oo, ooo 1 8,800,000 000, 000

'

93

fST IMATfS Of DfVHOPMENT PROGRAMME tXPENDI TURL 2017 Head 3Q DETAILS

HEAD 3Q - MINISTRY Of LABOUR AND SMALL ENTERPRISE DEVELOPMENT


I I 2015 I

2016 I 2016 2017 I I I Sub-head/ I tem/Sub-i tem/Proicd Group/Pro ice+ Dcsc. I Actual fstimate Revised Estimate Exp I anat ion

I I I I Estimate I I I I

I I 12~ 756, 224 I $ I $ 4~7QQ.QQQ I I Brought forward : 13, l QQ, QQQ I 8,8QQ,QQQ !Sub-head Q9/ltem QQ4 (cont.) I I I I I I I I I I I I I I I I I

14 I SOC I AL AND COMMUNITY SERVICES 31Q,549 L QQQ, QQQ I 25Q,QQQ 5QQ,QQQ I I I I I I c. IWElfARE SERVICES I - - - - I

I QQ5 !Prevention and Elimination of Child labour I - I - I - - I I I I I I

D. !YOUTH DEVELOPMENT I 31Q,549 I l, QQQ, QQQ I 25Q,QQQ SQQ, QQQ I I QQ3 IEstabl ishment of o HIV and AIDS Advocacy and I 31Q,549 I 1, QQQ, QQQ I 25Q,QQQ SQQ,QQQ I I

ISus+ainabi I ity Centre I I I I QQS !Enhancing Youth Entrepreneurship and Emplovabil ity I - I - I - - I

lin Trinidad and Tobago I I I I


I I I I I I

I Corri ed forward : 13, Q66,773 14. 10Q.QQQ I 9, QSQ, QQQ s.2QQ,QQQ I

94


HEAD 30 - MINISTRY Of LABOUR AND SMALL ENTERPRISE DEVELOPMENT


I I 2015 I 2016 I

2016 2017 I I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I Actual Estimate Revised Estimate Exp I an at ion

I I I I Estimate I I I 13~ 066, 773 I 14~1 oo, ODO I

$ $ I Brought forward : 9,050,000 s,200,000 I I

I Sub-h<!ad 09 (cont i nuedl I I I I

I I I I I

6,2s8,049 I I I 005 !MULTI-SECTORAL AND OTHER SERVICES 17, 100,000 I 6, 766, 1 DO 15,300,000 I

I I I I 03 !DEVELOPMENT INSTITUTIONS 1, 298, 063 I 4, 100,000 995, ODO 3,000,000 I I

I I l, 298, 063 I I

M. !CIPRIANI COLLLEGE Of LABOUR AND CO-OP STUDIES I 4, 100,000 995, ODO 3,000,000 I I 005 !Cipriani College of Labour and Co-operative I 1, 298, 063 I L 100,000 695, ODO - I I

!Studies - Curriculum Review I I I I I 007 !Cipriani College of Labour and Co-operative I - I 1, 000, ODO I - 2,000,000 I I

!Studies - Accreditation Council of Trinidad and I I I I I Tobago Certification Programm<! I I I I I

009 !Cipriani College of Labour and Co-operative I - I l ,000,000 I 300, ODO - I I !Studies - 50th Anniversary Celebrations I I I I I

011 !Cipriani College of Labour and Co-operative - I 300,000 I - - I I !Studies - Upgrade of ICT I I I I I

013 I Cipriani Co 11 ege of Labour and Co-aper at i ve I - I 700, ODO I - - I I !Studies - Establishment of a Campus Master Plan I I I I I

015 !Cipriani College of Labour and Co-perative I - I - I - SQQ, ODO I Profoct Nos. 015 and 017 - New Profocts I I Studies - Restructing the Col I ege to Deliver its I I I I ICore functions I I I I I

017 !Cipriani College of Labour and Co-operative I - I - I - soo,ooo I I !Studies - Implementation of a Records Management I I I I I Programme

I I I I


I I I I

I ! ! ! I I I ! Carried forward: I 14,364,836 I 18, 200, ODO 1Q,045, ODO 8,200,000 !

95


HEAD 30 - MIN I STRY Of LABOUR AND SMALL ENTERPRISE DEVELOPMENT

CONSOL I DATED FUND - continued «.

!Sub-head/ I tem/Sub-item/Proiect Group/Proiect Desc. I

2015 Actual

2016 Estimate


2017 Estimate

$ $ $ $ Brought forward : I 14,364,836 I 18,200,000 I 10,045,000 8,200,000 I

!Sub-head 09/ltem 005 (cont.) I I I I

I I II II

I ,II I 06 !GENERAL PUBLIC SERVICES 4,959,986 l 13,000,000 5,771, 100 12,300,000 I I I I I

A. !ADMINISTRATIVE SERVICES 4,488,212 I 9,500,000 I 5, 17L 100 1L300,000 I 017 !Development and Actualization of o Strategic Pion I I I 019 ISk i 11 s Development Programme 83, 355 I I I 023 I Institutional Strengthening of the Conciliation I I I

!Divis ion I II I 027 I Institutional Strengthening and Promotion of the 1

11

1

11

!Services of the Labour Inspectorate Unit 035 I Institutional Strengthening of the Commercial

!Sector in the Co-op Movement I 037 I Institutional Strengthening of friendly Societies 136,516 I 500,000 200,000 500,000 I 047 !National Productivity Centre I I I 059 !Labour Legislation Reform l,707,000 I 2,000,000 I 602, 100 l,000,000 I 062 !Occupational Health and Safety Programme 622,419 I 800,000 I 564,000 2,000,000 I 063 I Development of a Modern r zed Labour Market 10, 000 I 900, 000 500, 000

I Information System I I I I 064 !Information Communication Technology I 615,231 I 2,000,000 I 950,000 3,000,000 I

I Implementation Plan for the Ministry of Labour and I 11 I I

!Small Enterprise Development I I 065 IEstabl ishment of a Social Dialogue Process in I 413, 112 I l,000,000 l,000,000 1

1

IT r in l dad and Tobago I I 067 ILobour Advocate Training Programme I 143,000 I 300,000 I 50,000 069 !Liquidation of Housing Investment and Land I 349,300 I 500,000 I 130,000

!Ownership Co-operatives (HILO() I I I 071 !Development of a Labour Migration Pol icy in 91,283 I 400,000 I 400,000 I

!Trinidad and Tobago I I I I

I

I r1 ~~~--+-~~~-+~~~----i!~~~--1

Carried forward: 18,536,052 26,600,000 13,541, 100 15,600,000

Head 30

Exp! an a ti on

96

EST I MA HS Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 HC!ad 3Q DETAILS

HEAD 3Q - MIN I STRY Of LABOUR AND SMALL fNTfRPR I Sf DEVELOPMENT

CONSOLI DATED FUND - cont i nuC!d ...

I I 2015 I 2016 I 2016 2017 I

I ISub-hC!ad/lfC!m/Sub-ifC!m/ProiC!ct Group/ProiC!ct Dm. I Actual Estimate! RC!visC!d fst imafC! Explanation I I ! I Estimate! I i

I $ I $ $ $ I I Brought forward : 18, 536, Q52 I 26,6QQ,QQQ 13'54L 1 QQ 15,6QQ,QQQ I

ISub-hC!ad Q9/lfC!m QQS/Sub-ifom Q6/Group A (cont.) I I I I I I I I I I I I

Q73 IDC!VC!lopmC!nt of a National Labour lnspC!ction I

- I 4QQ, QQQ I SQ,QQQ - I I I Pol icy I I I Q75 IDC!vC!lopmC!nt of a RC!giskr of DomC!stic WorkC!rs I 199, 814 I 2QQ,QQQ I 75, QQQ - I I Q77 !Promoting Economic Growth and fmploymC!nt through I - I 3QQ,QQQ I 35Q,QQQ - I I I Co-opC!rat i VC!s I I I I Q79 I Crnat i ng a BC!tfC!r fnv i ronmC!nt through I n182 I -

I - - I I

I Co-opC!rat i VC!s I I I I Q81 I Bui Id i ng AwarC!nC!ss of thC! Co-opC!rat i VC! MovC!mC!nt I 25,QQQ I - I - - I I

lamong thC! Youth I I I I I Q83 INationwidC! AwarC!nC!ss of Workplace! Rights and I - I 2QQ,QQQ I l, 2QQ, QQQ 8QQ,QQQ I I

IRC!spons ibi I itiC!s I I I I I Q85 IDC!I inking thC! On ThC! lob Training Programme! from I - I - I - 2, QOQ, QQQ I ProiC!d Nos. Q85 - Q91 - NC!w ProiC!ds I

lthC! National Training AgC!nCY I I

I I I

Q87 llmPIC!mC!ntation of thC! MSf DC!VC!loPmC!nt Policy - I - I - - 3QQ,QQQ I I I The! MSf Porta I I I I I

Q89 ICo-opC!rativC! DC!VC!lopmC!nt and StrC!ngthC!ning I - I -I

- SQQ,QQQ I I I Programme! I I I I

Q91 I DC!vC!I opmC!nt of a Chi Id Labour Po I icy I - I -I

- 3QQ,QQQ I I I I I I I

f. 'PUBLIC BUILDINGS I 47L774 I 3,SQQ,QQQ I 6QQ,QQQ l ,QQQ,QQQ I I QQ6 RC!location and Upgrade! of Occupational HC!alth I 471, 774 I 1,SQQ,QQQ SQQ,QQQ 1, QQQ, QQQ I I

land HC!olth Authority I I I QQ8 !Construction of o NC!w OfficC! ComPIC!x for thC! I - I MQQ,QQQ I lQQ,QQQ - I

I !Occupational SafC!ty and HC!olth Authority I I I I I I I I I I I I TOTAL 19, 324, 822 I 31,2QQ,QQQ 15, 816, lOQ 2Q, SQQ, QQQ I I

97


I I Sub-head/ I fom Des er i pt i an

I


004 I SOC I AL INFRASTRUCTURE I

005 IMULT I-SECTORAL AND OTHER SERVICES I I I TOTAL

SUMMARY HEAD 31 - MINISTRY OF PUBLIC ADMINISTRATION AND COMMUNICATIONS

(formerly Ministry of Public Administration )

CONSOLI DATED FUND

I 2015

I 2016

I 2016 2017 I

Actua I Est imafo Revised Est imafo I Exp I anat ion

I I Estimate I i

I $

I $

I $ $

I I 300, 731, 636 I 38,200,000 I 57, 58L780 29, 950, ooo I I I I I 186, 291, 055 I - I - 9,000,000 I I I I I I 114, 440, 581 I 38, 200, ooo I 57, 581, 780 20, 950, ooo I

I I I I I 300. 131, 636 I 38,200,000 I 57, 581, 780 29,950,0001

Sunrnary Head 31

I I I I I I

I I I !

98


Sub-head/ I tern/Sub-item/Project Group/Profoct Desc. I I

I I

I 09 I DEVELOPMENT PROGRAMME

I I

004 I SOC I AL INFRASTRUCTURE I

04 I EDUCATION I

G. !EDUCATIONAL SERVICES 005 !Training of Librarians 012 !Scholarships - President's Medal and Non Advanced

I Level Examinations 013 !Scholarship's/full Pay Study Leave for Teachers 014 !National/Additional Scholarships based on

!Advanced Level Examinations 015 !Annual Scholarship and Technical Assistance

I Programme 016 IEstabl ishment of Undergraduate Scholarship

!Scheme for Students with disabi I ities 017 !Arrears of Scholarships 019 !Programme of Development Scholarships 020 I Post Graduate Scho I arsh i p 021 IL i brary Services ( NALi SJ - Purchase of Books and I Materials 022 Computerization of Library Services 023 !Upgrade of Public Library facilities 024 !Procurement of Mobile Libraries I

I I I I I I I I I I Carried forward :

DETAILS HEAD 31 - MINISTRY Of PUBLIC ADMINISTRATION AND COMMUNICATIONS

(formerly Ministry of Public Administration)

CONSOLIDATED FUND

2015 I 2016 I 2016 2017 I Actual Estimate Revised Estimate

I I Estimate I I

$ I

$ I $ $ I

I I I 300, 731, 636 I 38,200,000 I 57,58L780 29, 950, ooo I

I I I I I 186, 291, 055 I - - 9, ooo, ooo I

I I 186, 291, 055 I - - 9,000,000 I

9, om ooo I 186, 291,055 I - I -615, 113 I - I - L ooo, 000 I

3, 194, 116 I - I - - I I I I 32, 988, 211 I - I - -

118, 413, 568 I - I - - I I I I

2, 726, 785 I - I - - I I I I

257,412 I - I - - I I I

5,847,399 - I - - I 4, 552'484 - I - - I

17, 695, 967 - I - - I

Head 31

Explanation

- - I - 3,QQQ,000 I Project Nos. 021 - 024 - Transferred from Head -I I Ministry of Communications

- - I - L ooo, 000 I - - I - L ooo, 000 I - - I - - I

I I I

I ! I

186, 291, 055 I - - 9,000,000 I

I I I I

I I I I I I

I I I

I I I I I I I I I I I I I I

'

99

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURt 2017

I I ISub-head/ltem/Sub-item/Proiect Group/Profoct Desc. I ! I

I Braught forward : I Sub-head Q9 (cont i nuedl

I I

I QQS !MULTI-SECTORAL AND OTHER SERVICES I I

Q6 !GENERAL PUBLIC SERVICES I I I

A. !ADMINISTRATIVE SERVICES I Q01 I implementation of ICT Plan I Q21 !Enhanced Career and Succession Management I

I Processes in the Public Service I Q4Q !Development of a Business Continuity Plan for the I

I Pub I i c Service I Q41 I Improvement of Information fochnol ogy I

I Infrastructure of the Ministry I Q46 I £-Government and Know I edge Brokering Programme

I Q49 I Enhancement of the Human Resource Management ( H R !function in the Public Service I

QS3 !Productivity Improvement Programme I QS4 IEstabl ishment of a Virtual Cal I Centre in the I

IPubl ic Service I QS7 !Property Management Information System (PRESDl I QS8 !Digitization of Government's Media Assets I

I I QS9 I Institutional Strengthening of the National I

I Archives I Q6Q !Automation and Digitization of the National I

I Archives I Q61 I Sugar Heritage Vil I age: Archives and Documentation

I Centre I I I

f. IPRINTERY I

I ' I Carried forward : I

DETAILS HEAD 31 - MINISTRY Of PUBLIC ADMINISTRATION AND COMMUNICATIONS

(formerly Ministry of Public Administration)


201 S I 2016

I 2016 2Ql7

I Actual Estimate Revised Estimate

I Estimate I i

$ I $ I

$ 9: QOQ, QQQ I 186, 291, QSS I - -

I I I I I I I

114, 44Q, S81

I 38, 2QQ, QQQ I S7, S8L78Q 2Q, 9SQ, QQQ I

I I 114, 44Q, S81 38, 2QQ, QQQ I S7,58L78Q 2Q, 9SQ, QQQ I

114, 44Q, s81 I I I 38, 2QQ, QQQ I S7,S81,78Q 18, 2QQ, QQQ I

- I 9, 7QQ, QQQ I 8,QQQ,QQQ s, 8QQ, QQQ L Q76, Sl S I SQQ, QQQ I SQQ,QQQ 1, Qoo, QQQ I

I I L727,226 I - I 723, 88Q - I

I I -I L QQQ,QQQ I l,2n3QQ 1, QQQ, QQQ I

I I l Q7, 176, 301 I 2Q,QQQ,QQQ I 39,2SL 8QQ - I

3, 947, 193 I s,QQQ,QQQ I S,QQQ,QQQ S,QQQ,QQQ I I I I

117,4s2 I l,QQQ,QQQ I 1, QQQ, QQQ SQQ,QQQ I 39S,894 I - 1, 833, 8QQ - I

fxpl anation

I I 2, 4QQ, QQQ I Proiect No. QS7 - New Proiect - I - I -

Head 31

- I - I - L QQQ, QQQ I Proiect Nos. QS8 - Q61 - T ransforred from Head -I I I Ministry of Communications

- I - I - SQQ, QQQ I I I

- I - I - l, Qoo, QQQ I I I I

- I - I - - I

I I I I I

- I - I - 2,QQQ,QQQ I

I ! ! 3QQ,731,636 1 38,2QQ,QQQ I S7,S81,78Q n 2QQ, QQQ 1

I I

I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I

100


I I ISub-haad/ltam/Sub-itam/Proiad Group/Proiact Dase. I I I

I Brought forward : Sub-haad Q9/ltam QQS/Sub-itam Q6/Group E (cont.)

I I I

Q01 I Rationalization and Daval opmant of tha Govarnmant I I Pr i ntary I I I

f. !PUBLIC BUILDINGS I 01Q IConstrudion of Car Park for MPAC I Qll I Sta Medal ai na Staff Club and Golf Coursa I

I Daval opmant

I I

I TOTAL I

Haad 31 DETAILS

HEAD 31 - MINISTRY Of PUBLIC ADMINISTRATION AND COMMUNICATIONS (formarly Ministry of Public Administration)

CONSOLIDATED FUND - continuad ...

2015 I 2016

I 2016 2Ql7

I I Actual Estimate Ravi sad Estimate Explanation

I Estimate I i i

s I s I $ 27 ~ 2QQ, QQQ I I 3QQ, 731, 636 I 38,2QQ,QQQ I 57, 581, 78Q


- I - I - 2,QQQ,QQQ I Proiact No. QQl - Transfarrad from Haad - Ministry! I I I of Communications I I I

- I - I - 75Q,QQQ I I - I - I - SQQ, QQQ I Proiact Nos. 01 Q-011 - Naw Proiads I -

I - I - 25Q, QQQ I I

I

I I I 3QQ,73l,636 I 38, 2QQ, QQQ I 57, 581, 78Q 29, 95Q, QQQ I I

101


HEAD 34 - MIN I STRY Of TRANSPORT

CONSOLIDATED FUND

I I 2015

I 2016

I 2016 2017 I . I !Sub-head/Item Description Actual Estimate Revised Estimate I fxplanat1on

! ! I Estimate I I I I

I I $

I $

I $ $ I I

09 !DEVELOPMENT PROGRAMME I 68, 998, 674 I - - -I I I I I

001 I PRE- INVESTMENT I - - I - - I I I I I

003 I ECONOMIC INFRASTRUCTURE

I 67,939,580 I - I - - I

I soc I AL I NfRASTRUCTURE I I

004 - I - I - - I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I i,059,094 I - I - - I I ! I I I I I

! TOTAL I 68, 998, 674 I - I - - I I

102


HEAD 34 - MINISTRY Of TRANSPORT

CONSOLIDATED fUND

I I 2015 I 2016

I 2016 2017 I !Sub-head/ I tem/Sub-i +em/Project Group/Project Desc. I Actual Estimate Revised Estimate Explanation

I I ! Estimate I I

I I $ I

$ I

$ $

I I I I I I I

09 !DEVELOPMENT PROGRAMME I 68, 998, 67 4 I - I - - I I I I I I I I I I I

001 I PRE- INVESTMENT - I - I - - I I

'TRANSPORT AND COMMUNICATION I I I

I 15 - - I - - I I I I I

H. I SEA TRANSPORT - - I - - I I 001 IEstabl ishment of a Vessel Traffic Management - I -

I - - I I I Information System I I I I I I I I I I I I I I

I I I

I ! I I I i

I Carried forward: I - I - I - -

103




I I 2015 I 2016 I 2016 2017 I I !Sub-head/ I tem/Sub-item/Profoct Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I an at ion ! I I I Estimate I I I I $ I $ I $ $ I Brought forward : - - - -!Sub-head 09 (cont i nuedl I I I I I I I I I I I I I I 003 !ECONOMIC INFRASTRUCTURE I 67,939-580 I - I - - I I I I I I 15 !TRANSPORT AND COMMUNICATION I 67,939-580 I - I - - I I I I I I

A. !AIR TRANSPORT I -I - I - - I I

006 I lnstal lat ion of Incinerator at Piarco - - I - - I I 018 I Incinerator, Crown Point - I - I - - I I 021 !Computerised Maintenance Management System - - I - - I I 022 ISecur ity Systems (CCTV and Access Control Systems) - I - I - - I I 025 !Upgrade of Infrastructure for Perimeter lighting - - I - I - - I I

IPiarco I I I I 026 !Repairs to fire Alarm System at the North - I - I - - I I I Terminal I I I I 027 !Security Screening Equipment Upgrade - I - - - I I 028 !Engineering and Maintenance Building and Workshop - I - I - - I I I - P iarco I I I I 029 !Expanded Aircraft Parking Ramps - flood lighting - I - I - -

I 030 !Security Base and Training facility - Piarco - I - I - - I 031 !Repairs to South West Perimeter Road - Piarco - I - I - - I I 032 I Intrans it Passenger Terminal Modifications - - I - I - - I I 033 !Runway Sweeper - ANRRIA I - I - I - - I I 034 !Terminal Buildings Public Address System - I - I - I - -

I I I I I B. I BUS TRANSPORT I 36, 537, 281 I - I - -

I I

005 !Development of Terminus foci I ities - Sangre Grande I - I - I - - I !San Fernando and Scarborough I I I I 023 IRef urbishment of Work areas at PTSC Compound I 5,478,460 I - I - - I I 025 I Improvement of Bus Shelters I 3L050 I - I - - I I 027 I Improvement of Operating Infrastructure OSHA I 769, 841 I - I - - I I

I ! ! ! ! I I I I Carried forward : I 6,279, 351 1 - I - - I

104

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 !lead 34 DETAILS

llEAD 34 - MIN I STRY Of TRANSPORT


I 2015 I 2016 I 2016 2017

I I I Sub-head/ I tem/Sub-i fom/Proiect Group/Project Desc. Actual Estimate Revised Estimate Exp! anation I I I Estimate

I i

I s I $ I $ $

I I Brought forward : 6, 279'351 I !Sub-head 09/ltem 003/Sub-item 15/Group B (cont.l I I I I I I I I I

033 !Development of Arimo Passenger facility 784, 774 I I

035 !Port of Spain Maxi Taxi facility 8,080 I 039 I Development of Rio Cl aro Passenger Fae i I ity I I 041 IC!eoning of Electrical Power System 330, 798 I I 047 !Upgrade of Priority Transit Mall facilities at 683, 016 I I

JSan Juan, Curepe and Tunapuna I

I 048 I lnstal I at ion of flood Control Water Recycling and I

!Bus Washing Systems - South Ouay, Port of Spain I 049 !Acquisition of a Global Positioning/Automatic

I I 050 I Purchase of 100 New Buses 28, 451, 262 I 053 I Crea+ ion of Passenger Park and Ride Fae i I ity at I I I 054 IEstabl ishment of Engineering facility - factory I I I 057 !Upgrade of Diesel Buses to CNG I I I

I 3L 402, 299 I I I II. I SEA TRANSPORT I

I I

789 !Upgrading and Modernization of Navigational Aids I I I 806 I Implementation of International Ship and Port 355,532 I I I lfaci I ity ( ISPSJ Code

I I I I 815 IDemol it ion of Shed 9 and Concrete Paving for I I I !Container Storage

9~ SOL 1 ss I I I I 816 !Upgrade of G.S.S. facilities I I I

817 !Reconstruction of Warrior Spirit Jetty I I 818 !Refurbishment of fast ferries Guide Jetty I 581, m I I I I 819 !Paving Terminal yard - Port of Spain I 373, 980 I I I I 820 12 Vehicle Scanners I I I I I 821 11 Baggage Scanner I I I I I 822 !Empty Container Yard Paving/Repair to Container I 9, 112,672 I I I I !Terminal

I I I I I 823 I Installation of new ship to Shore Crane rails L872,807 I I I I

I I I I I I i

I Carried forward : s8,334,662 I I I I

105

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE. 2017 DETAILS

HEAD 34 - MINISTRY OF TRANSPORT


lsub-heod/ltem/Sub-item/Proiect Group/Proiect Desc. '1 A~~~~I I Es~~~~te I I I ! ! I Brought forward : I 58~ 334, 662 I = I ISub-head 09/ltem 003/Sub-item 15/Group H (cont. l I I I I I I I 824 I Removal and Disposal of Wrecks and Derel id I 83L 130 I Vessels I I

825 I Installation of new Aids to Navigation at the I 775,085 I !Scarborough Harbour I I

826 !Reconstruction of Barrel Shop I l,336,364 I 827 !Procurement of one (l) Ship to Shore Gantry Crane I 6.005,551 I 828 !Dredging of Government Shipping Service Basin to I - I

I accommodate Superfast Galicia I 829 !Purchase of five (5) Tractors I -830 !Purchase of one (l) Tug I -831 !Development of container Scanner Facility I 656,788 I

I I I


$

2017 Estimate

$

I ! I

I I 11

I I Ill '~~~~~~l~~~~---1-l~~~~---tt-~~~~_, ; Carried forward: j 67,939,580 j - j - -

Head 34

Explanation I I

106


HEAD 34 - MINISTRY Of TRANSPORT


I I 2015

I 2016

I 2016 2017

I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation I I I Estimate ! I i

I I 67: 939, 580 I $ I $ $

I I Brought forward : - - -I Sub-head 09 (cont i nuedl I I I I I I I I I I I I I

I I 004 !SOCIAL INFRASTRUCTURE I - - - - I I

I I I I I 14 !SOCIAL AND COMMUNITY SERVICES I - I - I - - I I

I I I I I I A. !COMMUNITY DEVELOPMENT - I - I - - I I 001 !Trinidad and Tobago National Safofy Council - I - I - I - -

I I I Implementation of a Pub! ic Outreach Progra111Tie I I I I I I I I I I I I I I I I I I I

I I

I I I I I I I I Carried forward : I 67,939,580 1 - I - - I !

107




!sub-head/Item/Sub-item/Project Group/Project Desc. I A~~~~I I Es~~~~te I Re~~~~d Es~~~~te I I I I I Estimate I I i i i i

fxpl anat ion I I

I Brought forward : I 67: 939, 580 I : I : : I I Sub-head 09 (continued) I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES Ill 1,059,094 I - - - I

03 IDEVHOPMENT INSTITUTIONS - I - - -P. IVMCOTT I - I 001 !Construction of facilities San Fernando and Tobago I - I 002 !Expansion of facilities at Beetham I -005 !Procurement of Emergency Response Vehicles - II - I

I I II I I I irl -,-~~~~!~~~~-~ii ~~~~-tt-~~~___,I I Carried forward : I 67, 939, 580 I - j - - I

108

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE. 2017 Head 34 DETAILS

HEAD 34 - MINISTRY or TRANSPORT


I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I 2015 I 2016 I 2016 2017 I I Actual Estimate Revised Estimate Explanation ! ! ! I Estimate I ! I

I I $ I $

I $ $

I Brought forward : 67.939.580 I - - - I !Sub-head 09/ltem 005 (cant. l I I I I

I I I I I I I I I I

I I I I I 06 I GENERAL PUBLIC SERVICES I L 059. 094 I - I - - I I

I I I I I I A. !ADMINISTRATIVE SERVICES I L 059. 094 I - I - - I

I 007 I Institutional Strengthening of Divisions of the I -I - - - I

I Ministry I I I 017 !Development of Information System for PTSC I 1. 059. 094 I - I - - I I 023 !Development of Information System for VMCOTT I - I - I - - I

I I I I I I r. !PUBLIC BUILDINGS I - I - - - I I 287 !Administrative Building - King's Wharf - San I - I - I - - I I

!Fernando {PTSC)

I I I I I

I I I I I I I ! TOTAL I 68. 998. 674 I - I - - I !

109

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary Head 35 SUMMARY

HEAD 35 - MINISTRY Of TOURISM

CONSOLIDATED FUND

I I 2015 I 2016

I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I fxpl anation

I ! ! Estimate ! I i

I I $

I $

I $ $

I I 09 !DEVELOPMENT PROGRAMME 12, 275, 388 I n, 300,000 I 17, 785, 000 l L 100, 000 I I

I I I I I

I 003 !ECONOMIC INFRASTRUCTURE I 2,748,239 I 8,000,000 I 4,375,000 l, 000,000 I I I I


9, 527, 149 I 14, 300, ooo I ]3,410,000 lo, loo, 000 I I I I I I I TOTAL I i 2, 275, 388 1 n 300, ooo 1 17, 785, 000 lL lOQ,000 I

110


HEAD 35 - MINISTRY Of TOURISM

CONSOLIDATED FUND

I I 2015 I

2016 I 2016 2017 I I Sub-head/ I tem/Sub-i tem/Proicct Group/Proicct Dcsc. I Actual Estimate Revised Estimate Exp I anat ion I I I I Estimate ! I I

$ I

$ I

$ $ I I

I I I 2L300,000 I 1uoo,ooo I I

09 !DEVELOPMENT PROGRAMME I 1L 275, 388 I 17, 785, 000 I I I I

I I

I I I I I 003 !ECONOMIC INFRASTRUCTURE I L 748, 239 I 8, ooo, ooo I 4,375,000 1, ooo, ooo I I

I I I I 1, 000, 000 I I

11 !OTHER ECONOMIC SERVICES I L 748, 239 I 8, ooo, ooo I 4,375,000 I I I I I

D. I TOURISM I

L 748, 239 I 8,000,000 I 4,375,000 1, ooo, ooo I I 013 IEstabl ishmcnt of Lifeguard facil itics 2~394,806 I - I - - I I 019 !Tour ism Sites and Attractions Upgrade I 4,000,000 I L 100,000 - I I 021 !Cruise Tourism Initiative I 290,000 I L ooo, 000 I 1, 445, 000 - I I 026 !Development of Beach Master Plan I - I 1,000,000 I - - I I 027 IT our ism Basel inc Survey I _ 63,433 I 1,000,000 I 830,000 soo,ooo I I 028 IEstabl ishmcnt of Trinidad and Tobago Tourism I - I - 500, 000 I Proicct No. 028 - New Proicct I I Rcgu I atory and Li ccns i ng Authority I I I I

I I I I I I I I I I I I I I I I I ! I

I I I Carr icd forward : I 2, 748, 239 1 8, ooo, 000 ! 4,375,000 1, 000, 000 ! I

111


I Sub-head/ I tem/Sub-i tem/Proicct Group/Pro ice+ Dcsc. I

I Sub-head 09 (cont i nucdl Brought forward :


I 03 !DEVELOPMENT INSTITUTIONS

I E. I TOUR I SM AND INDUSTRIAL DEVELOPMENT CO. Of T R T 011 11 nccnt i vc Upgrade af Hotel and Gucsthousc Roam

!Stock of Trinidad 017 INatianal Taurism Oual ity Service Improvement

I Progra11111c 019 !Maracas Beach Ca11111unity Tourism Initiative 021 I Las Cucvas Beach Enhancement Proicct 023 !Manzanilla Beach facade Improvement Project 025 IVcssigny Beach facility Upgrade Project 027 Ila Brea Pitch Lake Enhancement Proicd

2015 Actual

$ U48,239 I

I

DETAILS HEAD 35 - MINISTRY Of TOURISM


2016 Estimate


2017 Estimate

$ $ $ 8, ooo, 000 I 4, 375, 000 l, ooo, 000 I

I I 9,527, 149 14,300,000 I 13,410,000 10, 100,000 I 5,890,417 I 13,300,000 I 12,410,000 9,800,000 I

I I 5,890,417 I 13,300,000 I 12,410,000 9,800,000 I

146,287 I 2,000,000 I 1,310,000 1,500,000 I 200,000 I 800,000 I 600,000 500,000 I

I I I

l,384,920 3,000,000 I 3,000,000 500,000 I l,250,000 I l,700,000 I l,700,000 1,000,000 I

500,000 2,000,000 I 2,000,000 1,000,000 1,084,210 I 1,000,000 1,000,000 500,000 I

700,000 I 1,000,000 I 1,000,000 l,000,000 I 031 !Certification of Tourism Prograll1TIC Operators - I 365,000 I 800,000 I 800,000 500,000 I

ITTTIC I I I I 033 !Environmental Canscrvatian - Green Globe Awareness I 250,000 I 500,000 I 500,000 300,000 I

Exp I anat ion

035 ITaurism Safety and Security Project I 10,000 I 500,000 I 500,000 300,000 I 043 !Upgrade of Sites and Attractions I I I 2,000,000 I Project No. 043 - Re-activated Project 053 !Visitor Rclatianship Management System (VRMSl I I I 400,000 I Project Nos. 053-055 - New Projects 055 !Refurbishment af the TDC Cruise Ship Office and I I I 300,000 I

IOuays idc I 1

111

Ill I

I I I

II ~' ~~-+-~-+~~----~---i

Carried forward: 8,638,656 21,300,000 16,785,000 10,800,000

Head 35 112

fSTIMATfS Of DfVfLOPMfNT PROGRAMME fXPfNDITURf, 2017 HC!ad 35 DfTAI LS

HfAD 35 - MINISTRY Of TOURISM

CONSOL IDATfD FUND - cont in uC!d ...

I I 2015 I

2016 I

2016 2017 I I I Sub-hC!ad/ I km/Sub-i fom/Profod Group/ProiC!d OC!sc. I Actual fstimak RC!visC!d fstimafo fxplanation

I I I I fs ti mate! I i

I I 8~638,656 I $ I $ $ I I Brought forward : 21, 300, ooo I 16, 785, 000 1o,800, ooo I ISub-hC!ad 09/ltC!m 005 (cont.) I I I I I I I I I I I I I I I I I I I I I I

06 IGfNfRAL PUBLIC SfRVICfS I 3,636,732 I 1, ooo, ooo I 1, 000, 000 300, ooo I I I

I I I

300, ooo I I A. IADMINISTRATIVf SfRVICfS 3,636,732 I 1, ooo, ooo I 1, 000, 000 I 001 I Information and Communication fochnology I 636,732 I 1, ooo, ooo I 1, 000, 000 300, ooo I I 002 I StrC!ngthC!n i ng of thC! MasquC!radC! Indus try

I 3, ooo, ooo I - I - - I I

I I I I I I I I TOTAL I 1Lm,388 I n300,ooo 1 17, 785, 000 lL 100,000 I I

113


HEAD 37 - INTEGRITY COMMISSION

CONSOLIDATED FUND

I I

201 S I 2016

I 2016 2017 I I ISub-head/ltem Description Actual Estimate Revised Estimate I fxpl anat ion

I ! ! Estimate ! I

I I

$ I $ I $ $ I Q9 !DEVELOPMENT PROGRAMME 3, 936, 522 I J, QQQ, QQQ I 42Q, 7QQ SQQ, QQQ I I I I I I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I 3,936,522 I J,QQQ,QQQ I 42Q,7QQ SQQ, QQQ I I I ! ! I I I I I ! TOTAL I 3, 936, 522 I 1, QQQ, QQQ I 42Q, 7QQ SQQ, QQQ I !

114

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 llC!ad 37 DETAILS

llEAD 37 - INTEGRITY COMM I SS I ON

CONSOL I DATED FUND

I I 2015 I 2016 I 2016 2017 I I ISub-hC!ad/ I tem/Sub-i fom/Profod Graup/Profod DC!sc. I Actual Estimate RC!visC!d Estimate Explanation ! ! ! ! Estimate ! i

I I $ I $ I $ $

I I I I I I

09 !DEVELOPMENT PROGRAMME I 3, 936, 522 1, ooo, ooo I 420,700 500,000 I I I I I I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 3, 936, 522 1, ooo, ooo I 420,700 500,000 I I I I I I

06 'GENERAL PUBLIC SERVICES I 3,936,522 1, ooo, ooo I 420,700 500,000 I I I I I I

A. !ADMINISTRATIVE SERVICES I - 1, ooo, ooo I - 500,000 I I 001 !Drafting of WhistlC!blowC!r ProtC!ction LC!Qislation I - 500,000 I - - I I 002 IRC!form of thC! lntC!Qrity Commision I - 500,000 I - 500,000 I

I I I I f. !PUBLIC BUILDINGS I

3,936,522 - 420,700 -001 IRC!trofitting of NC!w OfficC! location - WatC!rfront 3,936,522 - 420, 700 - I

ITowC!r D I I I ! I I i I ! TOTAL I 3,936,522 I 1,000,000 420, 700 500,000 I

115


HEAD 38 - ENVIRONMENTAL COMMISSION

CONSOLIDATED FUND

I I 2015 I 2016 I 2016 2017 I I ISub-head/ltcm Description Actual Estimate Revised Estimate I fxpl an at ion I I I I Estimate I I I $ I $ I $ $

I I

09 !DEVELOPMENT PROGRAMME 425,495 I L ooo, 000 I - - I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 425,495 I i,000,000 I - - I I

I ! I

i

I TOTAL 425,495 I i, ooo, ooo 1 - -

116

ESTIMATES or DEVELOPMENT PROGRAMME EXP£NDITURL 2017 Head 38 DETAILS

HEAD 38 - ENVIRONM£NTAL COMMISSION

CONSOLI DATED FUND

I I 2015

I 2016

I 2016 2017

I I I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I Actual Estimate Revised Estimate Explanation I I I Estimate I i i

I I $ I $ I $ $ I I

I I I I I I 09 I DEVELOPMENT PROGRAMME I 425. 495 l, ODO. DOD I - - I I

I I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I 425. 495 L ODO. ODO I - - I I I I I I

06 !GENERAL PUBLIC SERVICES I 425. 495 l, DOD. ODO I - - I I I I I I I A. !ADMINISTRATIVE SERVICES I 425. 495 l, ODO. ODO I - - I

001 !Computerization of the Environmental Corrmission I - l, ODO. ODO I - - I I 002 11 ns ti tut i one I Strengthening of the Env i ronmenta I I 425. 495 - I - - I I

ICorrmission I I I

I I I I I I i I I TOTAL I 425. 495 I ] , ODO. ODO I - - I I I I I

117

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 Surrmary Head 39 SUMMARY

HEAD 39 - MINISTRY Of PUBLIC UTILITIES

CONSOL I DATED FUND

I I 2015 I 2016 I 2016 2017 I Explanation I I Sub-head/ I +em Des er i pt ion Actual Estimate Revised Estimate

! ! ! ! Estimate ! I I I $ I $ I $ $ I I

Q9 I DEVELOPMENT PROGRAMME

I 66,249,272 I 145, Qoo, QQQ I 85, 425, 2QQ 1Q6,44Q, QQQ I I

I I I I QQ3 I ECONOMIC INFRASTRUCTURE 64'399,QQQ I 121, 4QQ, QQQ I 71, 3QQ, QQQ 9Q, 94Q, QQQ I I

I I 651, 586 I I I I

QQ4 I SOC I AL INFRASTRUCTURE I

4,3QQ,QQQ I 3, 1 QQ, QQQ L Qoo, QQQ I I I I I I I

QQS I MULTI-SECTORAL AND OTHER SERVICES I

L 198, 686 I 19, 3QQ, QQQ I 11, Q25, 2QQ 13, SQQ, QQQ I I I I ! I I

I I

TOTAL I 66,249,272 I 14s, QOQ, QQQ I 85,425, 2QQ 1Q6,44Q,QQQ I I

118

ESTIMATES Of DEVELOPMENT PROGRAMME fXPENDITURL 2017 DETAILS


CONSOLIDATED FUND

I I I Sub-head/ I tem/Sub-item/Profoct Group/Profoct Desc. I 2015 I 2016 I Actual I Estimate I

I I $ I $ I

09 IDEVHOPMENT PROGRAMME I 66, 249, 272 145, 000, 000 I

I I I 003 !ECONOMIC INFRASTRUCTURE I 64,399,000 I 121,400,000 I

I '11 I I 05 I fUH AND ENERGY 56, 000, 000 I 7L 000, 000

A. lflfCTRICITY 56,000,000 I 7Looo,ooo I 581 !National Streetl ighting Programme 6,000,000 I 6,000,000 583 !Development of Disaster Preparedness Capabilities I 2,000,000 I 2,000,000 I

lin Tmc I I I 585 !Production and Delivery of Bulk Power Requirements - I 5,000,000 I 586 !Lighting of Parks and Recreational Grounds I -

1

1 5,000,000 I 589 I 11 lumination of Public Spaces I - L000,000 I 591 !Additional Transmission Infrastructure to Move I - 22,000,000 I

!Power from TGU to National Grid I I 592 I New Bu I k Power Pro focts I 36, 000, 000 I 20, 000, 000 I 593 !Electrification Programme I 12_,ooo,ooo I 10,000,000 I 594 ITest Equipment for High Voltage Apparatus and I - I

!Protection Schemes I I I 595 IT&TEC Renewable Energy Initiatives I - - I

597 !Expansion of Generating Capacity in Tobago I -I I


$

85,425,200

71, 300, 000

54, 000, 000

54, 000, 000

2, 000, 000

5, 000, 000

20, 000, 000

20, 000, 000 7, 000, 000

2011 I Estimate I

I $

I I

l 06, 440, ooo I I

90, 940, ooo I I

59, 200, ooo I I

59, 200, 000 l, 000, 000 2, 000, 000

5, ooo, 000 2, 000, 000

3, 000, 000

2,000,000 2,000,000

500,000

700,000 l, 000, 000

40, 000, 000 596 !Replacement of Aging Transmission Infrastructure I -

11

1 -_

1

1

11

I I I I I I I ;rl ~~~~+;~~~~~!f--~~~-+~~~~~I j Carried forward: I 56,000,000 I 71,000,000 l 54,000,000 59,200,000 I

Head 39

fxpl anat ion I I

Profoct Nos. 594 - 597 - New Profods

119

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 flead 39 DETAILS

flEAD 39 - MINISTRY Of PUBLIC UTILITIES


I 2Ql S 2016

I 2016 2017

I I I Sub-head/ I tcm/Sub-i +cm/Project Group/Proicct Desc. Actual Estimate Revised Estimate Exp I anat ion I Estimate ! I i

$ 7l:QQQ,QQQ I

$ $ I

I Brought forward : S6, QQQ, QQQ S4,QQQ,QQQ SUQQ,QQQ I

Sub-head Q9/ltem QQ3 (cont. l I I

I I I I I I I I

l S !TRANSPORT AND COMMUNICATION a,399,QQQ 13, SQQ, QQQ I 3,6QQ,QQQ l Q, 7QQ, QQQ I I I I I

13, SQQ, QQQ I c. !POSTAL SERVICES a,399,QQQ 3,6QQ,QQQ l Q, 7QQ, OOQ I QQ3 !Postal Code and S42 Addressing System 729, QQQ SQQ,QQQ I SQQ,QQQ 1, QQQ, QQQ I QQS !Refurbishment and Construction 4, l QQ, QQQ s,QQQ,QQQ I - S,QQQ,QQQ I QQ7 !Transport fleet Upgrade L QQQ, QQQ MQQ,QQQ I - L QQQ, QQQ I QQ9 I information Tcchnol ogy Infrastructure Upgrade l, S7Q, QQQ l ,QQQ,QQQ I 3, lQQ,QQQ l, QQQ,QQQ I Ql3 'Security Infrastructure Upgrade - LQQQ,QQQ I - 7QQ,QQQ I QlS Automated Sorting Machine - 3, QQQ, QQQ I - l ,QQQ,QQQ I

I I I I I I I

I ! I I i i i I ! Carried forward : 64,399,QQQ 84, SQQ, QQQ I S7,6QQ,QQQ 69, 9QQ, QQQ 1 I

120


H<!ad 39



I I 201 S I 2016 I 2016 2017

I I ISub-h<!ad/lfom/Sub-ifom/Profoct Group/Profoct Om. I Actual I Estimate R<!vis<!d Estimofo Exp I an at ion I I I I Estimate I I I

I I $ I $ I $ $ I Br ought forward : 64-399, ooo I 84, soo, ooo I S7, 600, 000 69,900,000 I I Sub-h<!ad 09 I I +em 003 (cont.) I I I I I I I I I I I I I

21,040,QOO I I I I I 16 IMAJOR WATER SOURCES I - I 36,900,QOO I 13, 700, 000 I I I I

6,s40,ooo I A. I MAJOR WA HR SOURCES I - I M2s,ooo I 8, 47S, 000 002 ID<!sign and Construction of N<!w Cl<!arw<!ll at I - I 3, ooo, DOD I 3,000,000 - I IEI Socorro Water Works I I I I 004 !Construction of Avoca+ W<!lls I - I 2,225,000 I 2, 225, 000 L lS0,000 I 006 IUpgrad<! of Corls<!n fi<!ld Wat<!r Tr<!atm<!nt Plant I - I l, 7SQ, 000 l, 7SQ, 000 l, 2so, ooo I 008 IUpgrad<! of (aura Wat<!r Tr<!atm<!nt Plant

I - I l, oso, ooo I - - I 010 I D<!s i gn and Installation of Guanapo S<!rv i C<! - I l, soo, ooo I l, SQQ, 000 700,QOO I I R<!s<!rvo i r

I I I 012 ID<!sign and Construction of Hololo R<!s<!rvoir I - - I - S40, 000 I Proi<!ct Nos. 012 - 018 - N<!w Proi<!cts 014 I O<!s i gn and Construction of Ouar<! S<!rv i C<! I - I - I - SQQ,000 I R<!s<!rvo i r I I I I 016 ID<!sign and Construction of four Roads S<!rvic<! I - I - I - l, 400, ooo I I R<!s<!rvo i r I I I I I 018 I Cons true+ ion of Cal vary Hi II Boos for Station

I - I - I - l, ooo, ODO I I I

I I I I (. !TRANSMISSION AND DISTRIBUTION MAINS I - - I - 3, ooo, DOD I I 001 IUpgrad<! of Distribution System - Tobago I - I - I - 3, 000, 000 I Proi<!ct No. 001 - N<!w Proj<!d I I . I I I I I f. !OTHER WATER PROJECTS I

- I s, ooo, ooo I 3,2so,ooo - I I 002 IStrat<!gic Priority - Santa Cruz Pip<!I in<! - I s, ooo, ODO I 3, 2SQ, 000 - I I I I I I I I G. !SANITARY SERVICES I - 4, ooo, ODO I 600,000 2,000,000 I I 002 IR<!habil itation of Mt. Hop<! Lift Station I -I

4, ooo, ODO I 600,000 2,000,000 I I I I I I I I. I WATER AND SEWERAGE I - I 18, 375, ooo I l, 375, 000 9, SQQ, ODO I I I ! ! ! ! I I I I Carri<!d forward: I 64,399,ooo I l 03, 02s, ODO I 69, 92S, 000 81,440,000 I I I I I I

121

EST I MA TES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 39 DETAILS

HEAD 39 - Ml NISTRY Of PUBLIC UTILITIES

CONSOL I DATED FUND - cont i nucd ...

1, s L d/ I s 1, 2015 11 2016 1, 2016 2017 1, ub-nca +cm/ ub-item/Projcct Group/Proiect Dcsc. Actual Estimate Revised Estimate Explanation I I I Estimate I i i i i

I i

I Brought forward: I 64:399,000 103:025,000 I 69:925,000 81:440,000 I !Sub-head 09/ltcm 003/Sub-item 16/Group I (cont.l I I I

002 IDesilting and Rchabil itation of Hillsborough Dam I - 1, 18,000,000 I ],000,000 3,000,000 I I in Tobago I I I

004 !Upgrade of Maloney Water Treatment Plant I - _375,000 375,000 500,000 I 006 !Replacement af Tank at Tucker Val Icy High Lift - I - 1,000,000 I Proicct No. 006 - New Proiect

IStatian I I I I I

1

1 I I

I I I I I i~' ~~~~~1~~~~~11--~~~--11-~~~----1 ! Carried forward: J 64,399,000 121,400,000 J 71,300,000 90,940,000

122




2015 2016 2016 2017 I Sub-head/ ltem/Sub-item/Profoct Group/Profoct Desc. Actual Estimate Revised Estimate fxpl anat ion I Estimate

$ $ $ $ I Brought forward : 64-399,ooo I 121,400,000 I 71,300,000 90,940,000 I !Sub-head 09 (cont i nuedl I

I I I I

004 !SOCIAL INFRASTRUCTURE 651, 586 4,300,000 I 3, 100,000 L ooo, ooo I I I

2, ooo, ooo I 14 I SOC I AL AND COMMUN I TY SERVICES 651, 586 4,300,000 I 3, 100,000 I

651, 586 I c. !WELFARE SERVICES 4,300,000 I 3, 100,000 2,000,000 001 !HIV and Healthy Lifestyle Programme 149,765 I 300,000 I 100, 000 002 !Residential Electrification Assistance Programme 501, 821 4,000,000 I 3,000,000 2, 000, 000

I I I I I

I I I I I I

I Carried forward : 65, 050, 586 125, 700, 000 74, 400, 000 92, 940, 000

123

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 DETAILS Head 39



lsub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I 2015 I 2016 I 2016 2017 I Actual Estimate Revised Estimate Exp I anat ion I l l ! I Estimate

I I $ I $ I $ $

I Brought forward : 65, 050, 586 I 125, 100, ooo I 74, 400, 000 n,940,000 I I Sub-head 09 (cont i nuedl I I I I I I I I I I 19,300,000 I I 005 !MULTI-SECTORAL AND OTHER SERVICES I L 198, 686 ll,025,200 13, 500, ooo I I I I 06 !GENERAL PUBLIC SERVICES I L 198,686 18, 300, ooo I 10, 025, 200 l L 500, ooo I I I I I

I A. !ADMINISTRATIVE SERVICES I 595, 166 6,300,000 L 500, 000 1L500, ooo I 005 !Computerization of Head Office

I 435,554 I 600,000 600,000 1,000,000 I 038 !Computerization of Electrical Inspectorate 159,612 I 400,000 400,000 - I I I Div is ion I I I I 043 !Modernization and Capability Development of legal I - I 200,000 I - - I I !Service Division - acquisition of legal resources I I I I 044 IPubl ic Awareness Education for Implementation of I - I 500,000 I 500,000 - I I I the Sol id Waste Management Pol icy I I

l ,000,000 I 8,000,000 I I 045 IEstabl ishment of a Water Resource Agency I - I - I 047 !Development of an Integrated Water Security - I l, ooo, ooo I - l, 000,000 I I I Prograrrme for Tobago I I I I I 049 !Development of a Water Supply Drought Management I - I 500, ooo I - 500,000 I I I Plan I I I I 051 I Development of a Water Supply Management Pl an I - I 500, ooo I - L000,000 I

I 053 !Governance Risk and Comp! iance ( GRCl Software I - l, 600, ooo I - - I IAppl ication I I I I I 055 !Adopt and Implement Integrated Water Resources I - - I - l,000,000 I Proiect No. 055 - New Proiect I I Management I

603,520 I I I I I I I I E. IPRINTERY - I - - I I 002 !Rationalization and Development of the Government I 170, 142 I - I - - I I I Pr i ntery I I I I 003 !Computerization of Government Printery I 400, 381 I - I - - I I 004 !Build and Outfitting of New Government Printery I 32,997 - I - - I I I Bui I ding I I I I I ! I I I I I

I ! Carried forward : I 66,249,212 I rn, ooo, ooo I 75,900,000 105, 440, 000 ! I

124

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2017 DETAILS


CONSOLIDATED FUND - continuad ...

lsub-haad/ltcm/Sub-itam/Proiact Group/Proiact Dase. I A~~~~I I Es~~~~ta II ! ! ! I

I Brought forward : I 66;249,272 I 132;000,000 I ISub-haad 09/ltam 005/Sub-itam 06 (continuadl I I

I I I r !PUBLIC BUILDINGS I i,000,000 1

004 IDavalopmant Works at tha llaadquartars of tha I 1,000,000 I ICEPEP Company Limited I I

JI. !METEOROLOGICAL I lL000,000 I 001 !Construction of a Naw Mataorological Offica I 6,000,000 003 IProcuramant of a fully Configurabla lntarnational I 5,000,000 I

!Civil Aviation Organization Campi iant Autamatad I I !Airport Waathar System I I

2016 Ravi sad Estimate

$ 75, 900, 000

1,000,000 1.000,000

7, 525, 200

7,525,200

2017 Estimate I

I I

1OS;440, 000 I

I !I I I 't--~~~--1-'~~~~-+-~~~~-tt-~~~--; ! Carriad forward : I 66,249,272 I 144,000,000 I 84,425,200 105,440,000 j

llaad 39

Exp I anat ion I i

125




I I 2015

I 2016 I 2016 2017 I !Sub-heed/Item/Sub-item/Project Group/Project Desc. I Actual Estimate Revised Estimate Expl on at ion

! I I Estimate I I

I I 66~249,272 I 144~ OQQ, 000 I $ s I Brought forward : 84, 425, 200 105, 440, 000 I I

!Sub-head 09/ltem 005 (cont.) I I I I

I I I I I I I I I I I I I I I I

17 !ENVIRONMENTAL PROTECTION AND REHABILITATION I - I l, ooo, 000 I l, 000, 000 J, ooo, 000 I I lsANITARY SERVICES

I I I I I G. I - I ] ,QQQ,QOO I l, 000, 000 J, OQQ, 000 I 001 !The Rehabi I itation of the Guanapo Landfi 11 - I - I J, OQQ, 000 ] , QQQ, 000 - I

!Phase I - Construction of a Leachate Treatment I I I I !Plant I I I I

003 !The Upgrade of Administrative Office and I - I - I - ] , OQQ, 000 I Proiect No. 003 - New Project I !Welfare facilities - Phase l Beetham Landfill I I I I I I I I I I I I I I TOTAL I 66,249,m I 145, OQQ, 000 I 85,425,200 106, 440, ooo I I

126

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 Sunmary Head 40 SUMMARY

HEAD 40 - MIN I STRY Of ENERGY AND ENERGY INDUSTRIES

CONSOL I DATED FUND

I I 2015

I 2016

I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Explanation

! ! I ! Estimate I ! I

I I $ $ I

$ $ I I 09 !DEVELOPMENT PROGRAMME I 16, 208, 268 9,000,000 I 2, 902, 500 23,500,000 I

I I 9, 000, 000 I I I

005 I MULTI-SECTORAL AND OHIER SERVICES I 16,208,268 I 2,902,500 23,500,000 I I I ! ! I I I I I TOTAL I 16, 208, 268 9,000,000 I 2, 902, 500 23,500,000 !

127


HEAD 40 - MIN I STRY Of ENERGY AND ENERGY I NDUSTR I ES

CONSOLI DATED FUND

I I 201 S

I 2016

I 2016 2017

I I I Sub-head/ I tem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I anati on ! I Estimate ! ! i i

I $ I $ I $ $ I I I I I I I

09 !DEVELOPMENT PROGRAMME 16, 208, 268 I 9, 000, DOD I 2, 902, SOD 23, SQQ, ODO I I I I I I I I I I I

9,000,000 I 23, SQQ, ODO I I DOS !MULTI-SECTORAL AND OTHER SERVICES I 16,208,268 I 2, 902, SOD I

I I I I I I 06 I GENERAL PUBLIC SERVICES I 16,208,268 I 9,QQQ,000 2, 902, SOD 23. SQQ, ODO I I

I I I I I A. !ADMINISTRATIVE SERVICES I 16,208,268 I 9.000, ODO 2, 902, SOD 23. SQQ, ODO I I 001 I Strategic EIA Study-Establishment of Mining Zones I - I - - - I I 003 !Renewable Energy and Energy Efficiency Initiatives I 14, 397, 99s I 6.000,000 I 2,soo 18,000,QOO I DOS !Extractive Industries Transparency Initiatives I L810,273 3,000,000 I 2, 900, ODO 2, SQQ, ODO I I 007 IEnvironmental Pol icy Grant Proiect (EU) I - I - I - 3, 000, ODO I Proiect No. 007 - New Proiect - funded by E. U. I

I I I I I Grant I I I I I

f. !PUBLIC BUILDINGS I - I - I - - I I 002 11nsta11 at ion of Mob i I e Pump Tanks at La Ruffin I - I - I - - I I

!fishing Depot I I I I 003 !Above Ground fuel Tank lnstal lotions - I - I - - I Proiect Nos. 003-007 - New Proiects I 004 !Service Station Upgrade Huggins - Tobago - I - I - - I I DOS I Construction of fire Supress ion System - I - I - - I I

I (NP Tobago Terminal) I I I I 006 !Construction of Administrative and Ancillary - - I - - I I

I Bui I dings (Np Tobago Terminal) I I I 007 I Construction of LPG Pl ant and Procurement of - - I - - I I

I Equipment (Tobago) I I I I I I I I I I I I TOTAL 16.208.268 1 9, 000, ODO ! 2, 902, SOD 23. SQQ, ODO ! I

128


HEAD 42 - MINISTRY Of RURAL DEVELOPMENT AND LOCAL GOVERNMENT

CONSOL I DATED FUND

I I 2015 I 2016 I 2016 2017 I fxpl anat ion I !Sub-head/Item Description Actual Estimate Revised Estimate I ! ! ! Estimate ! I

I I $

I $

I $

$ I 09 !DEVELOPMENT PROGRAMME 229,469,243 I 204,000,000 I 160, 11L015 209,600,000 I

I I I I 003 !ECONOMIC INFRASTRUCTURE 9, l 8L 9341 lLOoo,ooo I 4,000,000 12,000,000 I

I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES

I 220,287,309 192,000,000 I 156, 112,015 l n 600, ooo I

I I I I I I I I TOTAL 229, 469,243 I 204, ooo, ooo 1 160, 112, 015 209,600,000 I I

129



CONSOL I DATED FUND

2015 2016 2016 2017 I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Es ti mote Revised Estimate Expl on a ti on I Estimate

$ $ $ $ I I I I I I

09 !DEVELOPMENT PROGRAMME 229,469,243 204, ooo, 000 I 160, 112, 015 209, 600, ooo I I I I I

003 !ECONOMIC INFRASTRUCTURE 9, l 8L 934 12, 000, 000 4, ooo, 000 l L ooo, 000 I I I

15 !TRANSPORT AND COMMUNICATION 9, 18L934 12, 000, 000 I 4, ooo, 000 l L ooo, 000 I I I

D. !ROADS AND BRIDGES 9, 18L934 l L ooo, 000 I 4, 000, 000 12, ooo, 000 I 001 I Restoration of Local Roads 4,344, 011 3,000,000 I 1, 000, 000 3,000,000 003 !Restoration of Local Bridges 2,297,209 3,000,000 I 1, 000, 000 3, 000, 000 009 !Bai I ey Bridges 2,053,850 3,000,000 I 1, 000, 000 3, 000, 000 010 IRestorotion of Lands I ips 486, 864 3, ooo, 000 I l, 000, 000 3, 000, 000

I I I I I I I I

I Carried forward : 9, 18L934 12, 000, 000 4,000,000 12, 000, 000

130



CONSOL I DATED FUND - cont in ucd ...

I 201S 2016 I 2016 2017 I I !Sub-head/ I tcm/Sub-itcm/Profod Group/Profod Dcsc. Actual Estimate Revised Estimate Explanation ! ! Estimate ! I I $ $ I $ $ I I Brought forward : I 9, l 8L 934 12, 000, ODO I 4, om ODO l 2, om ooo I I Sub-head 09 (cont i nucdl I I I I I I I I I I I

192.0QQ,QOO I I DOS !MULTI-SECTORAL AND OTHER SERVICES I 220, 287, 309 I l S6, 112'01 S J97,6QO,OOO I I

I I I 14,400,QOO I I I

06 I GENERAL PUBLIC SERVI CfS I 2, 143, 115 I 3, 115, ODO 6,SQQ,QOO I I I I I

13, 400, ODO I I I A. !ADMINISTRATIVE SERVICES I l ,6Q7,44S I 2,615,000 s,soo,ooo I I 012 I Installation of a Voice Over Internet Protocol I - I l ,000,000 I - - I I !Enabled Communication System I I I I 013 !Computerisation of the Ministry of Local I 498,38S I SQQ, ODO I - - I I

!Government - Head Office I I I

2, om ooo I I 024 !Disaster Management Capacity 329, 130 I 2,000,000 I 2, 115,000 I 026 !Design of a Comprehensive Local Arca and Regional I 2S6,sss I SQQ, DOD I - - I I

!Development Planning Process I I I I I 028 I Implementation of the Dog Control Act, 2013 and sn 37S I 4, 000, ODO I SQQ,000 3,QQQ,000 I

!the Dog Control (Amendment) Act, 2014 I I I I

029 I Implementation of a 211 ICT Platform - I 4,000,000 I - - I 030 !Support of the CARILED Initiative I - I 400,000 I - SQQ,000 I 031 !Amendment of the Municipal Corporation Act

I - I 1,000,000 I - - I

I I I I f. IPUBL IC BUILDINGS 535, 670 I l,QQQ,000 I SQQ, ODO l, 000,000 I OS3 !Renovations to New City Mall 100,424 I - I - - I 060 !Refurbishment of Administrative Building for 43S,246 I l, om ooo I SQQ,000 1, OQQ, ODO I I

!Local Government Head Office I I I I I I I I I I I

I I I I I I I I I I I I I

26, 400, ODO I I I Carri cd forward : 11, 325, 049 7, 115, ODO 18,SQQ,QOO I

131

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TUR£, 2017 · DETAILS



I Sub-head/ I tem/Sub-i tem/Prai<!d Group/Prai<!d Desc. I

201 S Actual

2016 Estimate


2017 Estimate

$ $ $ $ I Brought forward : 11 32S Q49 26, 4QQ, QQQ I 7, 115, QQQ 18, SQQ, QQQ I !Sub-head Q9/ltem QQS (cont.) ' '

1

1 I I I I I

Q9 'LOCAL GOVERNMENT SERVICES 218, 144, 1941 177,6QQ,QQQ I 1S2,997,01S 19L lQQ,QQQ I A. IPORT Of SPAIN CITY CORPORATION 2Q,919,92Q I JS,7SQ,QQQ 13,748,01S ]4,9SQ,QQQ 014 !Drainage and Irrigation Programme I 4,249, lOQ 4,QQQ,QQQ 3,2QQ,QQQ 4,QQQ,QQQ I 017 !Development of Recreational facilities I l,8]3,901 I l,QQO,QQQ l,QQQ,QQQ ],QQQ,QQQ Q2Q !Development of Celll<!teries and Cremation facilities I 8QQ,QQQ 7SQ,QQQ I Q24 I Improvements to Markets and Abattoirs I 984, 412 I 2, QQQ, QQQ I L QQQ, QQQ I Q29 I La cal Ra ads and Bridges Programme I 9, 833, S68 I 7, QQQ, QQQ I 7, QQQ, QQQ 6, SQQ, QQQ I Q32 I La cal Gavernment Bui I ding Programme I L566, 429 I I 748, 01 S SQQ, QQQ I Q3S !Procurement of Maior Vehicles and Equipment I 993,SQ3 I SQQ,QQQ I SQQ,QQQ 7QQ,QQQ I Q37 !Disaster Preparedness I I SQQ,QQQ I SQQ,QQQ SQQ,QQQ I Q38 !Latrine Eradication Programme I 979,QQ7 I I I Q39 IEstabl ishment of Spatial Development Plan I SQQ,QQQ I I I/ Q4Q IDog Control Programme I 1

1

7SQ,QQQ I I I I

B. IARIMA BOROUGH CORPORATION I lQ,68L332 I 12,8QQ,QQQ 1LQ49,QQQ 13,2QQ,QQQ I Q44 !Drainage and Irrigation Programme I 2,Q74,S48 I 4,QQQ,QQQ I 3,SQQ,QQQ 4,QQQ,QQQ I Q47 I Development of Rema+ ion al foe i I it i es I 3, 445, S8S I l _, QQQ, QQQ I 84S, QQQ l, QQQ, QQQ I QS4 I Improvements to Market and Abattoirs I I 1S4,QQQ l,QQQ,QQQ I QS9 I Local Roads and Bridges Programme I L 423, 4S9 I 4, QQQ, QQQ I 3, SQQ, QQQ 4, QQQ, QQQ I Q62 I Loca I Government Bui Id i ng Programme I 41S,917 I L QQQ, QQQ I L QS6, QQQ SQQ, QQQ I Q6S I Procurement of Maier Yeh i cl es and Equipment I L 168, 3SQ I _SQQ, QQQ I 7QQ, QQQ 7QQ, QQQ I Q72 IComputerisotion Programme I 724,Q2Q I 444,QQQ SQQ,QQQ I Q74 !Laving of Water Mains I 3SQ,QQQ I 3SQ,QQQ SQQ,QQQ I Q76 I Disaster Preparedness I S94,21 Q I SQQ, QQQ I SQQ, QQQ SQQ, QQQ I Q79 !Construction of Public Conveniences I _83S,243 I 7QQ,QQQ _SQQ,QQQ I Q8Q IDog Control Programme I 7SQ,QQQ I

I I I I C. ISAN FERNANDO CITY CORPORATION I 12,83Q,4Q8 I lS,QSQ,QQQ I 12,3QQ,QQQ 12,9QQ,QQQ I

I Carr led forward : 1-I --4-2.-92-6 .. -3n-J-i'.--54-, 9-5Q-,-QQ-Q-+l __ 3_J_, 9-12-, -01-S -fl----4-6,-6-SQ-, Q-QQ-1!

Head 42

Exp I an at ion

132


I Sub-head/ I fom/Sub-i fom/Profoct Group/Profoct Oesc. I

I Brought forward : jSub-head Q9/ltem QQS/Sub-item Q9/Group C (cont.) I

Q74 ,Drainage and Irrigation Programme I Q77 !Development of Recreational facilities j QBQ I Development of Cemefor i es and Cremation Fae i I it i es Q84 I Improvements to Markets and Abattoirs I Q89 !Local Roads and Bridges Programme I Q92 !Local Government Building Programm<! I Q9S I Procurement of Ma for Vehicles and Equipment I 1Q2 !Disaster Preparedness I 1Q3 IEstabl ishment of Spatial Development Plan I 1Q4 !Dog Control Programme I

I I 0. !POINT FORTIN BOROUGH CORPORATION I 114 I Ora i nage and Irrigation Programme 117 !Development of Recreational facilities 12Q !Development of Cemeteries and Cremation facilities 124 I Improvements to Markets and Abattoirs 129 !Local Roads and Bridges Programme 132 !Local Government Bui I ding Programme 13S !Procurement of Maior Vehicles and Equipment l4S !Laving of Water Mains 148 IDisasfor Preparedness 149 IEstabl ishment of a Fan fest Centre lSl !Environmental Profodion and Rehabilitation 1S2 IEstabl ishment of Spatial Development Plan lS6 !Dog Control Programme

I L. ICHAGUANAS BOROUGH CORPORATION 144 I Ora i nage and Irrigation Programme 14S !Development of Recreational facilities

II

Carried forward :

DfTAI LS HEAD 42 - MINISTRY Of RURAL DEVELOPMENT AND LOCAL GOVERNMENT

201 S Actual

$ 4L 926, 301 I

I s,s34,s2s I

I 6~QQQ,QQQ I

I 49S, 883 I SQQ, QQQ I

I 12, 929, 266 I 3,9s7,4s3 I

97Q,494 I 287,Q91 I 999, 649 I

s,223, 177 I 499,8S9 I

I 299,3s2 I

I l 9US3 I

I 492,338 I

I 1LQ63,212 I 2,419,2ss I LQOQ, QQQ I

I n lQS,263


2016 Est imafo

$ SUSQ, QQQ I

I s, QOQ, QQQ I l, Qoo, QQQ I

3QQ,QQQ I SQQ, QQQ

s, QQQ, QQQ I l ,QQQ,QQQ I

SQQ, QQQ I l, Qoo, QQQ I

I 7SQ, QQQ I

I lL BSQ,QQQ I

3, Qoo, QQQ I l, Qoo, QQQ I

l QQ,QQQ I 2,QQQ,QQQ I 3,QQQ,QQQ

SQQ,QQQ I SQQ,QQQ I

I SQQ,QQQ I

I SQQ,QQQ I

I 7SQ, QQQ I

I 1L6QQ,QQQ I

3, Qoo, QQQ I l, Qoo, QQQ I

I 8S,8SQ,QQQ


$ 3L 912,01 S

S,QQQ,QQQ l, QQQ, QQQ

3QQ,QQQ SQQ,QQQ

S,QQQ,QQQ

SQQ,QQQ

8, 6QQ, QQQ 3,QQQ,QQQ l ,QQQ, QQQ

lQQ,QQQ

3,QQQ,QQQ SQQ,QQQ

SQQ,QQQ

SQQ,QQQ

9,8SQ,QQQ 3,QQQ,QQQ l ,QQQ,QQQ

S6, 812, 01 S

2017 Estimate

$ 46, 6SQ, QQQ

I 4,QQQ,QQQ I l, Qoo, QQQ I

3QQ,QQQ I SQQ,QQQ I

s, Qoo, QQQ I SQQ, QQQ I 7QQ,QQQ I 2QQ,QQQ I

I 7QQ,QQQ I

I lUQQ,QQQ I

4,QQQ,QQQ l, QQQ, QQQ I

lQQ,QQQ I 2, QQO, QQQ 3,SQQ,QQQ I

SQQ,QQQ I 7QQ,QQQ SQQ,QQQ

l, QQQ, QQQ

l, QQQ, QQQ I

I l UQQ, QQQ I

4, QQQ, QQQ I l, QQQ, QQQ I

I 78,BSQ,QQQ

Head 42

Exp I anat ion

133

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Q17 DETAILS



I I 201 s I 2016 I 2Q16 2Q17 I ISub-head/ltem/Sub-item/Profod Group/Profoct Desc. I Actual I Estimate I Revised Estimate I I I I I Estimate I i i i I I

I Brought forward : I 73;1QS,263 I 8S; 8SQ, QQQ I S6; 812, 01 S 78; 8SQ, QQQ !I

I Sub-head Q9/ltem QQS/Sub-item Q9/Group L (cont.) I I I

I I I I I 146 I Development of Cemeteries and Cremation I 7QQ, QQQ I 3QQ, QQQ 3QQ, QQQ 3QQ, QQQ I

lfaci I ities I I I I 148 Construction of Markets and Abattoirs I - I SQQ,QQQ SQQ,QQQ 2,QQQ,QQQ I 149 !Local Roads and Bridges Programme I 4,698,743 I 3,SQQ,QQQ 3,QQQ,QQQ 3,SQQ,QQQ I lSQ !Local Government Building Programme I I l,QQQ,QQQ I 1,QQQ,QQQ SQQ,QQQ I lSl !Procurement of Maior Vehicles and Equipment - SQQ,QQQ I - 7QQ,QQQ I l S3 I Computerisation Programme I -284, 743 -

1

1 - - I 1S6 !Municipal Pol ice Equipment I - I - 2SQ,QQQ I 1S7 !Municipal Pol ice Station I 314,136 I 2SQ,QQQ I - -2QQ,QQQ 4QS !Disaster Preparedness 376,3Q2 I SQQ,QQQ I SQQ,QQQ SQQ,QQQ I 4Q6 !Environmental Proiect - I - I - 1,SQQ,QQQ I 4Q7 IEstabl ishment of Spatial Development Plan I 27Q,QQQ I - I - - I 4Q8 IEstabl ishment of a Tourism Park I I 3QQ,QQQ I 3QQ,QQQ 3QQ,QQQ I 4Q9 IDog Control Programme I = I 7SQ,QQQ I - - I

M. ID I EGO MARTIN REGIONAL CORPORATION I 2Q, lOS, S87 I 1L9SQ, QQQ I lQ, 200, QQQ 1 UQQ, QQQ I 1S9 !Drainage and Irrigation Programme I 6,38Q,1Sl I 4,QQQ,QQQ I 3,3QQ,QQQ S,QQQ,QQQ I l6Q !Development of Recreational facilities I l,876,621 I l,QQQ,QQQ 1,QQQ,QQQ 1,QQQ,QQQ I 161 !Development of Cemeteries and Cremation facilities I 381,36Q I 2QQ,QQQ I 2QQ,QQQ 3QQ,QQQ I 162 I Improvements to Markets and Abattoirs I - I SQQ,QQQ I SQQ,QQQ 1,QQQ,QQQ I 164 !Local Roods and Bridges Programme I 7,QQQ,QQQ I 3,QQQ,QQQ I 3,QQQ,QQQ S,QQQ,QQQ I l6S llocal Government Building Programme I 2,118,SQQ I 1,QQQ,QQQ SQQ,QQQ SQQ,QQQ I 166 !Procurement of Maior Vehicles and Equipment I SS8,QQQ I SQQ,QQQ I SQQ,QQQ 7QQ,QQQ I 37Q I Laying of Water Mains SQQ, QQQ I SQQ, QQQ I 7QQ, QQQ 7QQ, QQQ I 371 !Disaster Preparedness I 798,43Q I _SQQ,QQQ I SQQ,QQQ _SQQ,QQQ I 372 IEstabl ishment of Spatial Development Plan 492,S2S I -373 IDog Control Programme I - I 7SQ,QQQ I - - I

N. lsAN JUAN/LAVENTILLE REGIONAL CORPORATION j 11, 3n844 1 1L4SQ,QQQ j lLSQQ,QQQ 14.DQQ,QQQ 1

/1--i~~~~~'I ~~~~,i~~~~----1!"~~~~--jl I Carried forward : I 99, 8S4.774 I 10s, 4QQ, QQQ I n 862, 01 S 1 Q3, QSQ, QQQ I

Head 42

Explanation I

134



I I 2015 I I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. Aduol I I I I


2016 I Estimate I


2017 Estimate I

I $

n 86L 015 I Brought forward : I 99~ 854, 7741 !Sub-head 09/ltem 005/Sub-item 09/Group N (cont.) I I

$ l 05, 400, 000 l 03~ 050, ooo I

I I I 169 !Drainage and Irrigation Progra1T111e I 5,000,000 I 4,000,000 4,000,000 5,000,000 170 !Development of Recreational facilities - I 1,000,000 1,000,000 1,000,000 172 !Development of Cemeteries and Cremation facilities I _500,000 I 200,000 200,000 300,000 183 !Construction of Markds and Abattoirs 500, 000 500, 000 L 000, 000 I 184 !Local Roads and Bridges Progra1T111e 5,128,000 I 4,000,000 4,000,000 4,000,000 185 !Local Government Building Progra1T111e I - I 500,000 500,000 500,000 I 382 !Procurement of Maior Vehicles and Equipment 706,480 I 500,000 300,000 700,000 I 383 !Disaster Preparedness 38,364 I 500,000 500,000 500,000 I 386 !Eradication of Latrines I - I 500,000 500,000 l,000,000 I 387 IDog Control Progra1T111e I - I 750,000 - - I

P. I TUNAPUNA/P I ARCO REGIONAL CORPORATION I 18, 630, 000 I l L 350, 000 l L350, 000 14, 000, 000 I 210 !Drainage and Irrigation ProgralTllle I 7,930,000 I 4,000,000 4,000,000 5,000,000 I 211 !Development of Recreational facilities I 1,000,000 I l,000,000 l,000,000 1,000,000 I 212 !Development of Cemeteries and Cremation I 700,000 I 300,000 300,000 300,000 I

lfaci I ties I I I 214 !Construction of Markets and Abattoirs I - I 300,000 300,000 1,000,000 I 228 !Local Roads and Bridges ProgralTlll<! I 9,000,000 I 4,000,000 4,520,000 4,000,000 I 229 !Local Government Building Programme I - I l,000,000 230,000 l,000,000 I 384 !Procurement of Maior Vehicles and Equipment I - I 500,000 500,000 700,000 I 385 !Disaster Preparedness I - I 500,000 500,000 l,000,000 I 388 !Dog Control Programme I - 750,000 I - - 1

1 I I I R. JSANGRE GRANDE REGIONAL CORPORATION I 16,326,3551 12.850,000 I 10,650,000 13, 100,000 I 233 !Drainage and Irrigation ProgralTllle I 5,200,000 4,000,000 3,500,000 4,000,000 I 234 !Development of Recreational facilities I 2,448,061 I l,000,000 I 1,000,000 l,000,000 I 236 !Development of Cemeteries and Cremation facilities I -_ 1

1

300,000 300,000 300,000 I

237 I Improvement to Markets and Abattoirs I 500,000 - 700,000 I 240 !Local Roads and Bridges Progra1T111e I 5,863,630 I 4,000,000 I 4,000,000 5,000,000 I

I I~' ~~~~~'~~~~--ri~~~~--tt-~~~~~' J Carried forward : I 143, 369.309 I 140, 000, 000 l 04, 512, 015 142, 050, 000

Head 42

Explanation

135




I I 2015 I I Sub-head/ I tem/Sub-item/Proiect Group/Proiect Desc. I Actual I I ! !

2016 I Estimate I

I


2017 I Estimate I I

I I $ I $ $ $ I I Brought forward : I 143, 369, 309 140, 000, 000 104,512,015 142, 050, 000 I ISub-heod 09/ltem 005/Sub-item 09/Group R (cont. l I I j

I I I I 241 !Local Government Building Programme I 101,000 500,000 I 500,000 500,000 242 !Procurement of Moior Vehicles and Equipment I l,071,710 500,000 I 500,000 700,000 I 385 Municipal Pol ice Equipment I 159,789 400,000 I 400,000 400,000 I 386 !Disaster Preparedness I 183,962 I 500,000 I 250,000 500,000 I 387 IEstabl ishment of Spatial Development Plan I 898,203 I - I - - I 389 !Tourism Development Programme 400,000 I 400,000 I 200,000 -

1

390 !Dog Control Programme I -1

1 750,000 I - -I I I

T. ICOUVA/TABAQUITE/TALPARO REGIONAL CORPORATION I 19,682,124 I 12.950,000 I 1L950,000 1050,000 I 260 !Drainage and Irrigation Programme I 5,851,836 I 4,000,000 I 3,950,000 4,000,000 I

Explanation

261 !Development of Recreational facilities l,840,890 I 1,000,000 I 1,000,000 l,000,000 I 262 !Development of Cemeteries and Cremation facilities I 272,643 300,000 I 300,000 400,000 I 263 I Local Government Pub! ic Conveniences I - 1

1

- I - 500,000 I Proied No. 263 - New Proiect I Programme I j I

264 !Construction of Markets and Abattoirs I 177,000 I 300,000 300,000 l,000,000 I 265 !Local Roads and Bridges Programme I 7,268,325 I 4,000,000 I 4,000,000 4,000,000 I 266 !Local Government Building Programme I 926,597 I 1,000,000 I l,300,000 500,000 I 277 Procurement of Maior Vehicles and Equuipment I 1,456,397 I 500,000 I - 700,000 I 281 !Municipal Pol ice Equipment I 300,000 I 200,000 I 200,000 500,000 I 282 !Disaster Preparedness I 935, 800 I 600, 000 600, 000 700, 000 I 283 !Laying of Water Mains I 16,045 I - 750,000 I 286 jLocal Government Tourism Programme I 184,455 I 300,000 I 300,000 200,000 I 287 Esteb! ishment of Spatio! Development Plan I 452,136 I - I - - 1

1

288 IDog Control Programme I -_ 1

1 750,000 I - -289 'Environment Enhancement and Preservation I - I - 500,000 I Proiect No.289 - New Proiect

U. IMAYARO/R I 0 CLARO REGIONAL CORPORATION I 12, 448, 284 I 1L750,000 I 1 o, 750, 000 13.500, 000 I 292 !Drainage and Irrigation Programme I 4,796,340 I 4,000,000 I 4,750,000 4,000,000 293 !Development of Recreational facilities I 1,916,759 I l,000,000 I l,000,000 1,000,000 I

I I ! i I '1 ,f--~----r-~~-.__,~-+~~~,

Carried forward : 172,579, 196 l 6L 000, 000 124, 062, 015 163, 900, 000

Head 42

I I

136



CONSOLI DATED FUND - cont i nu<!d ...

I I 201 s I 2016 11 ISub-h<!ad/ltem/Sub-i fom/Profoct Group/Profoct Om. I Actual I Estimate


2017 Estimate

I I I ! $

124, Q62, 015 I Brought forward: I 172~579, 1961 161 ~QQQ,QQQ I 163~9QQ,QQQ ISub-h<!ad Q9/lt<!m QQS/Sub-it<!m Q9/Group U (cont.) I I II I

I I I I 294 ID<!V<!lopm<!nt of C<!m<!t<!ri<!s and Cr<!mation I 331,782 I lQQ,QQQ I lQQ,QQQ lQQ,QQQ I

lfaci I iti<!s I I I I 36Q !Construction of Mark<!ts and Abattoirs I 433,414 I 4QQ,QQQ I 4QQ,QQQ l,QQQ,QQQ I 361 !Local Roads and Bridg<!s Programm<! I 2,679,322 I 4,QQQ,QQQ 4,QQQ,QQQ 4,QQQ,QQQ I 362 !Local Gov<!rnm<!nt Building Programm<! I 447, 144 I I - SQQ,QQQ I 363 IProcur<!m<!nt of Major V<!hicl<!s ond Equipm<!nt I 514.995 I -SQQ,QQQ - 7QQ,QQQ I 364 IComput<!risation ProQramm<! I 4,995 I - I - - I 365 IDisast<!r Pr<!Par<!dn<!ss 442 391 SQQ,QQQ I SQQ,QQQ 6QQ,QQQ I

H<!ad 42

Explanation

367 !Municipal Pol ic<! Equipm<!nt I - ' SQQ,QQQ I - SQQ,QQQ I 369 IEstabl ishm<!nt of Spatial O<!v<!lopm<!nt Pl an I 49Q, 773 I - I -37Q I Local Gov<!rnm<!nt Tourism ProQramm<! I - I - II - SQQ, QOO Profoct Nos. 37Q and 375 to 376 - N<!w Profods 371 IEstabl ishm<!nt of Playgrounds I 39Q, 369 I - - I 373 I Laying of Water Mains I I - - -25Q, QQQ 374 !Dog Control Programm<! I - I 75Q,QQQ I - - I 375 ILatrin<! Eradication Programm<! I _=

1

1 - I - 25Q,QQQ I 376 !Construction of Public Conv<!ni<!nC<!s I - I - lQQ,QQQ I

I I I V. ISIPARIA REGIONAL CORPORATION I 2Q,1Q9,526 I 12,35Q,QQQ I ll, lQQ,QQQ 13,3QQ,QQQ I 296 IDrainag<! and Irrigation ProQramm<! I 6.938,Q78 I 4,QQQ,QQQ I 3.SQQ,QQQ 5,QQQ,QOO I 297 ID<!v<!lopm<!nt of R<!Cr<!ational facil iti<!s I 2,QQQ,QOO I l,QQQ,QQQ I l,QQQ,QQQ l,QQQ,QQQ I 298 ID<!v<!lopm<!nt of C<!m<!t<!ri<!s and Cremation facil iti<!s I 7QQ,QQQ I 3QQ,QQQ I 3QQ,QQQ 3QQ,QQQ I 299 !Local Gov<!rnm<!nt Public Conv<!ni<!nC<! Programm<! I 3QQ,QQQ I 2QQ,QQQ I 2QQ,QQQ SQQ,QQQ I 3QQ llmprov<!m<!nts to Mark<!ts and Abattoirs I 967,QQQ I SQQ,QQQ I SQQ,QQQ l,QQQ,QQQ I 3Ql !Local Roads and Bridg<!s Programm<! I 7,954,95Q I 4,QQQ,OOQ I 4,QQQ,QQQ 4,QQQ,QQQ I 3Q2 !Local Gov<!rnm<!nt Building Programm<! I 969,862 I SQQ,QQQ I 459,QQQ SQQ,QQQ I 3Q3 IProcur<!m<!nt of Major V<!hicl<!s and Equipm<!nt I - I SQQ,QQQ I 841,QQQ 7QQ,QQQ I 3Q6 !Disaster Pr<!Par<!dn<!ss I 113.712 I 3QQ,QQQ I - 3QQ,QQQ I 3Q7 !Local Gov<!rnm<!nt Tourism Programm<! I - I 3QQ,QQQ I 3QQ,QQQ -

1

1

3Q9 !Computerisation Programm<! I 165,924 I - I - -

I i~' ~~~~~'~~~~~'r--~~~----tt-~~~------i' I Carr i<!d forward : j 198, 423, 9Q7 I 179, 35Q, QQQ I l 4Q, 162, 015 185, 7QQ, QQQ I

137


I I ISub-head/ltem/Sub-it(!ITl/Project Group/Project Desc. I I I

I

I Brought forward :

Sub-head 09/lt(!m 005/Sub-item 09/Group V (cont. l

DETAILS HEAD 42 - MINISTRY Of RURAL DEVELOPMENT AND LOCAL GOVERNMENT

2015 Actual


I 2016 I I Estimate I I I


2017 I Estimate I

I 198~ 423, 907 I 179 ~ 350, 000 I 140~162, 015 185~ 700, 000 I

- II, I 1

1

312 I Dog Control Programme 750, 000 - -

W. I PENAL/DEBE REGIONAL CORPORATION 15, 550, 000 I l L 650, 000 9' 550, 000 12, 300, 000 I 311 !Drainage and Irrigation Programme 6,000,000 I 4,000,000 3,500,000 4,000,000

Exp I an a ti on

312 !Development of Recreational facilities l,100,000 I l,000,000 350,000 l,000,000 I 315 !Construction of Public Conveniences - I - I - 300,000 Profoct No. 315 - New Profoct 316 !Construction of Markets and Abattoirs 200,000 I 300,000 I 300,000 J,000,000 I 318 !Local Roads and Bridges Programme 8,000,000 I 4,000,000 I 3,500,000 4,000,000 I 319 !Local Government Building Programme 250,000 500,000 I 1,600,000 500,000 I 326 !Procurement of Maior Vehicles and Equipment - I 300,000 I - 700,000 I 329 I Development of Cemeteries and Cremation - I 200, 000 I - 300, 000 I

IFaci I ities I I 330 !Disaster Preparedness -

1

1

1

300,000 I - 500,000 I 332 !Local Government Tourism Programme - 300,000 I 300,000 I 333 !Dog Control Programme - 750,000 I - = I X. !PRINCES TOWN REGIONAL CORPORATION I 15,495,3361 12,250,000 I 10.400,000 11,600,000 I 331 !Drainage and Irrigation Programme

1

1 4,500,000 4,000,000 4,000,000 4,000,000 I 333 !Development of Recreational facilities 2,000,000 I l,000,000 I l,000,000 1,000,000 I 337 I Improvements to Markets and Abattoirs I 419,201 I 500,000 I - 500,000 I 338 !Development of Cemeteries and Cremation facilities I I 300,000 I 300,000 200,000 I 339 !Local Roads and Bridges Programme I 5~836, 196 4,000,000 I 4,000,000 4,000.000 I 340 ILacal Government Building Programme I - I 400,000 483,910 500,000 I 341 !Procurement of Major Vehicles and Equipment I 1,500,963 I 500,000 I - 700,000 I 401 IComputerisatian Programme I llL 150 I - I - - I 406 !Disaster Preparedness I 448,010 I 500,000 I 316,090 400,000 I 407 IEstabl ishment of Spatial Development Plan I 679,816 I - I - - I 408 !Local Government Tourism Programme I - I 300,000 I 300,000 300,000 I 409 !Dog Control Programme I - I 750,000 I - - I

I 'r'~~~~+'~~~~-'r-~~~-l!-~~~-----i' I TOTAL I 229,469,243 I 204,000,000 160, 112,015 209,600,000 I

!lead 42

I I

138

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 Su111T1ary Head 43 SUMMARY

HEAD 43 - MIN I STRY Of WORKS AND TRANSPORT

CONSOL I DATED FUND

I I

2015 I

2016 I

2016 2017 I Explanation I !Sub-head/Item Description Actual Estimate Revised Estimate I ! ! Estimate ! i I

I I $

I $

I $ $

I I 09 I DEVELOPMENT PROGRAMME - I 196, 180,000 I 62.825,QOO 220,270,000 I I

I I I I I I 001 I PRE-INVESTMENT I -

I 21 , ooo. ooo I 4,QQQ,QOO 6, ooo. ooo I I

I I I I I 003 I fCONOM IC I NfRASTRUCTURE I - 156,900,000 I so, 325, 000 198,770,000 I I

I I

I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I - 18, 280, ooo I 8,5QQ,QOO 15,500,000 I I I I I i I I TOTAL I - I 196, 180,QOO I 6L 825,000 220, 270, 000 I

139

EST I MA HS Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 Head 43 DETAILS

HEAD 43 - MIN I STRY Of WORKS AND TRANSPORT

CONSOLI DAT ED FUND

I I 2015 I

2016 I

2016 2017

I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Dm. I Actual Estimate Revised Estimate Exp I anat ion

I I I I Estimate

I I $

I $

I $ $

I I I I 09 !DEVELOPMENT PROGRAMME I - I 196, 180, ooo I 62,825,000 220, 270, 000


001 I PRE- I NV ESTMENT I - I 21,000,000 I 4,000,000 6,000,000 I I I I I I I

06 I GENERAL PUBLIC SERVICES I - I 9, 000, 000 - 2, ooo, ooo I I I I I I

A. IADMINISTRAT IVE SERVICES I - I 9, ooo, 000 - 2. om ooo I I 001 !Development of a National Transportation Plan I -

I 2,000,000 - l, om ooo I I

002 IEstabl ishment of a Transit Authority I - 2, ooo, 000 - l, om ooo I I 003 !Development af a Railway System

I - I 5,000,000 I - - I I

I I I I I I I I I I I I I I I ! ! ! ! I

I I Carried forward : I - I 9, 000. 000 - 2, om ooo l

140


HEAD 43 - MINISTRY OF WORKS AND TRANSPORT

CONSOL !DATED FUND - continued ...

I 2015 I 2016 I 2016 2017 I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate Explanation

I I I I Estimate

I $ I 9~000,000 I $ $

I Brought forward : I - - 2, 000, 000 ISub-heod 09/ltem 001 (cont.) I I I I I I

I I I I I I

11 IOTHER ECONOMIC SERVICES I - 4, ooo, 000 I 4, 000, 000 3, ooo, ooo I I I I I

A. !DRAINAGE AND IRRIGATION I - 4, ooo, 000 I 4, 000, 000 3, ooo, ooo I 241 !Coastal Studies I - 4, ooo, 000 I 4, 000, 000 3, ooo, 000 I

I I I I I I I I I I

I I

I I

I I I

i

I Carried forward : - ! 13, ooo, 000 I 4, 000, 000 5, 000, 000

141


HEAD 4 3 - MIN I STRY Of WORKS AND TRANSPORT


I I 2015 I 2016 I

2016 2017 I I I Sub-head/ I tem/Sub-i fom/Prafoct Group/Pro foe+ Desc. I Actual Estimate Revised Estimate Explanation I , ! ! Estimate ! I I I

$

I $ I $ $ I I Brought farward : - 13.000.000 I 4. 000. 000 5, ooo. 000 I

ISub-head 09/ltem 001 (cont. l I I I I I I I I I I I I I I I I I I I I I

15 !TRANSPORT AND COMMUNICATION I - I 8, 000. 000 I - 1,000.000 I I I I I I I

H. I SEA TRANSPORT I -I

s.000.000 I - 1. ooo, ooo I I 001 IEstabl ishment of a Vessel Traffic Management I - s.000.000 I - 1, ooo, 000 I I

I Information System I I I I I I I I

I I

I I I I I I I I I I I I I I I I I I I Carried forward : I - I 21.000.000 I 4,000.000 6.000.000 I I

142


HEAD 43 - MINISTRY or WORKS AND TRANSPORT

CONSOLI DATED FUND - con ti nu ad ...

I I 201 S

I 2016 2016 2017

I I I Sub-head/ Item/Sub-item/Pro fod Group/Profod Dase. I Actual Estimate Revised Estimate Exp I anat ion

! I Estimate I I I

I I

$

I

$ $ 6~ OQQ, 000 I I I Sub-head 09 (con ti nuad) Brought forward : - 2L OQQ, 000 4, 000, 000

I I I

I I I I I I

I i s6, 900, ooo I I 003 !ECONOMIC INFRASTRUCTURE I - so, 325, 000 198, 770, ooo I I

I I I I I 11 I OTHER ECONOMIC SERVICES I - I 49, soo, ODO I 14, 7SQ, 000 37, ooo, ooo I I

I I I I

I A. !DRAINAGE AND IRRIGATION I - 47,soo,000 I 12, 9SQ, 000 34, SQQ, ODO I 001 !Maier River Clearing Programme

I - I lLOOQ,000 I 3, QOQ, 000 8, QOQ, 000

003 I Infrastructure Rehab. and flood Mitigation - I 13, ooo, ODO I 6, QOQ, 000 9, OQQ, 000 I DOS lflood Alleviation and Drainage Programme - I 20, ooo, ooo I 1, QOQ, 000 1 s, QOQ, 000 Profod No. DOS - funded as fol I ows: I

I I I IDB Loan -$1 S. OMn I 007 !Expanses of the Profod Execution Unit I - I 2, SQQ, DOD I 2, 9SQ, 000 2, SQQ, 000 I 008 !Support for the flood Al I aviation Programme (TC) I - I l ,QQQ,000 I - - I I I I I P. !COASTAL PROTECTION

I - I 2, ooo, ODO I ] , 800, 000 2, SQQ, 000 I

001 !Expanses of the Coastal Protection Unit - I L ooo, DOD I 1, 800, 000 2, SQQ, 000 I I I I I I I I I I I I ! ! ! I I I

I I Carri ad forward : I - I 70, SQQ, 000 18, 7SQ, 000 43, OQQ, 000 I

143

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017

!Sub-head/Item/Sub-item/Project Group/Project Oesc. I

2015 Actual

$

DETAILS HEAD 43 - MINISTRY Of WORKS AND TRANSPORT


2016 Estimate


2017 Es ti mote

Head 43

Explanation

144



CONSOLI DATED fUND - cont i nu<!d ...

I I 2015 I 2016 I I Sub-h<!ad/ I tem/Sub-i tem/Proi<!d Group/Proi<!d D<!sc. I Actual I Estimate I 2016

R<!vis<!d Estimate

2017 Estimate

i I I I I I $ $ I $ $ I Brought forward : I - 108, 400, 000 I 27,580, 000 l 03, 200, 000 I !Sub-h<!ad 09/ltem 003/Sub-ifom 15/Group G (cont. l I I I

I I I I 165 !Provision of Acc<!sibl<! P<!d<!strian Signals (APSl I - 500,000 I 500,000 500,000 I

ID<!vic<!s I I 166 !Provision of Road Studs on Highways and Main Roads I - 2,QQQ,000 I 500,000 500,000 I

Exp I anat ion

H. !SEA TRANSPORT I - 56, ooo, 000 I 14, 745, 000 82, 570, 000 I 789 !Upgrading and Modmization of Navigational Aids I - 9,QQQ,000 L000,000 4,QQQ,000 I 816 !Upgrod<! of GSS (Scarborough forminal Building) I - I - LOQQ,000 I Proi<!d Nos. 816 - 819 - N<!w Proi<!ds 817 IR<!construdion of Warrior Spirit Jetty I - - I - L410,000 I 818 IR<!furbishm<!nt of th<! fast forri<!s Guid<! ](!tty I - =_

11 - 2,880,000

819 !Paving T<!rminal Yard - Port of Sapin - - 680,000 I 822 !Empty Contain<!r Yard Paving/R<!pair to Contain<!r I - 7,QQQ,000 I 5,500,000 6,QQQ,000 I

I for mi nal I I 824 IR<!moval and Disposal of Wr<!cks and D<!r<!I ict I - 9,QQQ,000 I l,QQQ,000 6,QQQ,000 I

IV<!mls I I I 825 I lnstal lat ion of n<!W Aids to Navigation at th<! I - 4,QQQ,000 I 500,000 2,QQQ,000 I

!Scarborough Harbor I I I 826 IR<!construdion of Borr<!I Shop I - 2,QQQ,000 I 5, 745,000 500,000 I 828 I Dradg i ng of Gov<!rnm<!nt Shi pp i ng S<!rv i C<! Basin I - 25, 000, 000 I L 000, 000 49, 000, 000 I

Ito occommodat<! Sup<!r fast Galicia I I 829 !Purchas<! of fiv<! T radar Trucks - I - 8, 000, 000 I Proi<!d Nos. 829 - 831 - New Proi<!ds 830 IR<!plac<!m<!nt of Con<!s f<!nd<!rs at th<! Port of j - =_

11

1 - l,QQQ,000 I !Port of Spain I

831 'Acquisition of Two Multi-purpos<! V<!ss<!ls I - - 100,000 I I. !ADMINISTRATION - lLOQQ,000 I ll,000,000 18,QQQ,QOO I 012 !Procuramant of Critical H<!avy Equipm<!nt I - LOQQ,000 LBQQ,000 5,QQQ,000 I

!Em<!rg<!ncy R<!spons<! and flood R<!I i<!f I I I 020 !Exp<!ns<!s of th<! Programm<! Manag<!m<!nt Unit - PURE - 5,QQQ,000 I 6,500,000 5,QQQ,000 I 021 !Exp<!ns<!s of th<! Maior Highway Proi<!d Mon it. Unit I - 2,QQQ,000 L300,000 6,QQQ,000 I

I I ,11 I I '1--~~~--1~~~~--ti~~~~--tt-~~~~~ I Carr i<!d forward : I - 174, 900, 000 I 52, 925, 000 202, 770, 000 I

H<!ad 43

145



CONSOLI DA TED FUND - continued ...

I I 2015

I 2016 I 2016 2017

I I jSub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation

! Estimate I I i I I

I I $ I s I $ $

I Brought forward : - 17 4.900, 000 I 52,925,000 202. 770, 000 I Sub-head 09 I I +em 003/Sub-i +em 15/Group I (cont. ) I

I I I I I I I 3, om 000 I I

023 !Expenses of the Programme Implementation Unit - I - I 1, 400, 000 2, ooo, 000 I I IBLT I I I I I I I

I I I

I I I I I I I I ! I I I

I I I Carried forward : I - I m, 900, ooo 1 54,325,000 204, 770, ooo I I

146

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENOITURL 2017 Head 43 DETAILS

HEAD 4 3 - MIN I STRY Of WORKS ANO TRANSPORT

CONSOLI DATED FUND - cant i nued ...

I I 2015 I 2016 I 2016 2011 I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proied Oesc. I Actual I Estimate I Revised Estimate I ! j I i Estimate \

Expl onoti on I I

I Brought forward: I : 177~900,000 I 54~325,000 204~770,000 I I Sub-head 09 (cont i nuedl I

11 I

I I 11 I II I 005 !MULTI-SECTORAL ANO OTHER SERVICES - 18,280,000 8,500,000 15.500,000 I

I I I 03 I DEVELOPMENT INSTITUTIONS I - 5, ooo, 000 I ], 900, 000 2, 000, 000 I

I I I P. I VMCOTT I - 5, 000, 000 ], 900, 000 2, ooo, 000 I 001 I Cons true+ ion of foe i I it i es San Fernando and Tobago I - 2, 000, 000 I 900, 000 l, 000, 000 002 !Expansion of VMCOTT foci I ities at Beetham - 3,000.000 1,000,000 1.000,000

I I I I

I ·~I ~~~lr--~--t-l~~----r~~----11 I Corr ied forward : I - 182, 900, 000 I 56, 225, 000 206, 770, 000 I

147


H<!ad 43


CONSOL I DATED FUND - continu<!d ...

I I 2015 I 2016 I 2016 2011 I ISub-h<!ad/lfom/Sub-ifom/Profoct Group/Profoct O<!sc. I Actual I Estimate I R<!vis<!d Estimate I J J I J Estimate )

Exp I an at ion I

I Brought far ward : I : 182: 900, 000 I 56: 225, 000 206: no, 000 I IS"b-h"d 09/ltom 005 (<o•t. l I I

06 'GENERAL PUBLIC SERVICES - 13,280,000 I 6,600,000 13,500,000 I A. !ADMINISTRATIVE SERVICES - 4,000,000 I LS00,000 3,000,000 I 005 I Information T<!chnology Str<?ngth<!ning - 2,000,000 I 1,500,000 l,000,000 I 015 ID<!v<!lopm<!nt of Highways - Information Syst<!m - 2,000,000 I - l,QQQ,000 I 023 I D<!v<!I oPm<!nt of Information Syst<!m for VMCOTT - - I - L 000, 000 I Profod No. 023 - N<!w Profod I

f. I PUBLI c BU I LO I NGS - 9' 280, 000 I 5, 100, 000 1o,soo,000 I I 238 IR<!storation of President's R<!sidenc<! - - 1

1

L045,000 - I Profod No. 238 - Transfomd to H<!ad - Offic<! of I I I th<! Prim<! Minister I

240 !Ministry of Works & Transport Offic<!s - - 4,000,000 I 500,000 4,000,000 I 1

1

I R<!novat ion Works I 257 IR<!storation of Ou<!<!n's Royal Col l<!g<! - 1,500,000 I l,755,000 - I I 271 !Construction of South R<!gional H<!ad Offic<! - 500,000 I - 500,000I I I

I San fornando I 291 !Chaguanas District Offic<! I - 500,000 I - 500,000 I I 311 ISangrn Grand<! Works Offic<!, Guaico - 300,000 I - 500,000 I I 316 IM<!chanical S<!rvic<!s Workshop Mt. HoP<! I - 500,000 I - 500,000 I I 318 IEstabl ishm<!nt of M<!chanical S<!rvic<!s O<!partm<?nt -

1

- L000,000 I 100,000 L500,000 I I !Ceroni I I I I

320 IMod<!rnization and Upgrad<! of th<! El<!vator Syst<?m - II 980,000 I l,700,000 3,000,000 I I lat th<! Ministry of Works and Transport H<!ad

1

1 I I IOHic<! I I I

I~ i1~~~~~'~~~~--+'~~~~-H-~~~~__,1 I I TOTAL - 196, 180,000 I 62,825,000 220,270,000 I I

148

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 Sunmary Head 48 SUMMARY

HEAD 48 - MIN I STRY Of TRADE AND INDUSTRY

CONSOL I DAT ED FUND

I I 201 S I 2016 I 2016 2017 I I I Sub-head/ I +em Des er i pt i an Actual Estimate Revised Est ima+e I Exp I anat ion

I I ! ! Estimate I i

I I $

I $

I $ $ I I

Q9 !DEVELOPMENT PROGRAMME I 7S, 419, 6Q3 I 28, SQQ, QQQ 2l,37S,QQQ 22,87Q,QQQ I I I I I I

QQ3 !ECONOMIC INFRASTRUCTURE I 21, 673, 691 I 24, SQQ, QQQ 18, SQQ, QQQ 2Q, 37Q, QQQ I I I I I

QQS !MULTI-SECTORAL AND OTHER SERVICES I S3, 74S, 912 I 4,QQQ,QQQ I 2, 87S, QQQ 2, SQQ, QQQ I I I I ! ! I

I I

TOTAL I 1s,419,6Q3 I 28, SQQ, QQQ 21,37S,QQQ 22, 87Q, QQQ I

149

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 H<!ad 48 DETAILS


CONSOL I DATED FUND

201 S 2016 2016 2017 ISub-h<!ad/ ltem/Sub-i tem/Prafoct Group/Profoct Desc. Actual Estimate Revised Estimate fxpl an at ion I Estimate

$ $ $ $ I I I I I I I

I Q9 I DEVELOPMENT PROGRAMME 7S, 419, 6Q3 I 28, SQQ, QQQ I 21, 37S, QQQ 2L87Q,QQQ I

I I I I I I QQ3 I fCONOM IC INFRASTRUCTURE 21, 673, 691 I 24, SQQ, QQQ I 18, SQQ, QQQ 2Q, 37Q, QQQ I I I

2Q, 37Q, QQQ I I 11 !OTHER ECONOMIC SERVICES 2L 673, 691 24, SQQ, QQQ I 18, SQQ, QQQ I I I SQQ,QQQ I I f. !FINANCIAL SERVICES l, QQQ, QQQ 1, Qoo, QQQ I l,QQQ,QQQ I 3Q2 !Trade financing for Exporters I I 3Q4 !Export Capacity Building - Formerly Development l, QQQ, QQQ l, QQQ, QQQ l ,QQQ,QQQ SQQ,QQQ I I I of a Business Development Programme

I I I I R. !SUPPORT TO INDUSTRIAL DEVELOPMENT INITIATIVES 2Q, 673, 691 n soo, QQQ I 17, soo, QQQ 19, 87Q, QQQ I I Q01 I Investment Promotion Initiatives and Development 8,494,QQQ 2,QQQ,QQQ I l,SQQ,QQQ S,QQQ,QQQ I I I of Col I ateral Investment Promo+ ion Mater i ol I I I QQ2 I Support to Agr i-bus i ness Indus try I 68S,SQS I I I QQS I International Market Development - Country I 1, QQQ, QQQ l, QQQ, QQQ I 1, QQQ, QQQ 7SQ, QQQ I I I Promo+ ion and Marketing Assistance to Exporters I I I I QQ7 IEstabl ishment of Research and Development facility I SQQ,QQQ SQQ,QQQ I 2SQ,QQQ 7SQ,QQQ I I Qll I Support to Enabling Competitive Business in I 3, 994, 187 s,QQQ,QQQ I 3,QQQ,QQQ 1, SQQ, QQQ I !Trinidad and Tobago I I I I 014 !Business Development of the Creative Industries I s, 999, 999 I lQ,QQQ,QQQ I 6,7SQ,QQQ 4,2sQ,QQQ I I Ql6 !Enhancement of the Single Electronic Window I I S,QQQ,QQQ I S,QQQ,QQQ S,QQQ,QQQ I Prokct No. 016 - funded by IDB I I( IDB Loanl I I I I I Ql7 !New Economic Zones Development - Moruga I I 2, 62Q, QQQ I Prokct No. 17 - New Prokct I I I I I I I I I I I


I I Carried forward : 21, 673, 691 24, SQQ, QQQ 18, SQQ, QQQ 2Q,37Q,QQQ I I

150




201 S 2016 2016 2017 I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate fxpl anati on I Estimate

$ $ $ $ I Brought forward : 21, 673, 691 24,SQQ,QQQ I 18, SQQ, QQQ 2Q, 37Q, QQQ I I Sub-head Q9 (cont i nuedl I I I I I I I I I I

QQS !MULTI-SECTORAL AND OTHER SERVICES S3, 74S, 912 4,QQQ,QQQ I 2,87S,QQQ 2,SQQ, QQQ I I I I I

Q3 I DEVELOPMENT INSTITUTIONS 4,SQQ,QQQ 3,QQQ,QQQ I 2, l 2S, QQQ l,SQQ,QQQ I I I I

B. I BUREAU Of STANDARDS 4, SQQ, QQQ 3,QQQ,QQQ I 2, l 2S, QQQ 1, SQQ, QQQ I 2Q9 !Upgrading of TTBS Building I I 21Q !Procurement of Testing Materials and Equipment l, QQQ, QQQ I

- SQQ, QQQ I I 212 !Providing Rel iabi I ity to Oual ity Infrastructure I l, QQQ, QQQ 1, SQQ, QQQ I 1, 2SQ, QQQ 214 !Central Services - Bureau of Standards I SQQ, QQQ I

-7sQ,QQQ I I 216 !Procurement of Equipment for the Implementation of I 1, QQQ, QQQ 1, QQQ, QQQ I 7SQ, QQQ lthe Metrology Act 2Q04 I I I

218 ITTBS - Building Capobi I ity for Sustaining Export -1 l, QQQ, QQQ SQQ, QQQ I l 2S, QQQ 2SQ, QQQ I I I Led Growth In Trinidad and Tobago By Strengthening I I I !The Trade Institutional Infrastructure for I I I I !Technical Barriers To Trade I I I I I I I I

Q. I EVOLVING TECHNOLOGIES AND ENTERPR I Sf DEV. CO. LTD I I I I 29S !Business Investment I I I I

I I I

I I I I I I I I

I I I I I I

I Carried forward : 26, 173,691 27, SQQ, QQQ 2Q,62S,QQQ 21, 87Q, QQQ I

151


HEAD 48 - MINISTRY or TRADE AND INDUSTRY


I I 2015 I 2016 I 2016 2017

I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I anat ion I ! ! ! Estimate ! ! I I $ I $ I $ $ I I Brought forward : 26, 173,691 I 21,500,000 I 20,625,000 21, 870, ooo I !Sub-head 09/ltem 005 (cont.) I I I I I I I I I I I I I I I I I I I I I I

06 !GENERAL PUBLIC SERVICES I 49,245,912 I l, ooo, ooo I 750,000 J, ooo, ooo I I I I I I I

I A. !ADMINISTRATIVE SERVICES I 43, 745, 912 I l, ooo, ooo I 750,000 l, ooo, ooo I 001 !Networking of Business Development Company I - I - I - - I

I Offices I I I I I 003 !Upgrading of Information Technology and I 654, 795 I l, ooo, 000 I 750, 000 -I Information Systems at the Ministry of Trade I I I I land Industry I I I I

008 I Inward Investment Non-Petroleum Initiatives 9L 117 I - - J, ooo, ooo I I 010 I Strengthening of Coal it ion of Services I - I

- - - I I 014 !Digitization of Government Media Assets I 3,000,000 - - - I I 016 IC011111unications Pol icy and Strategic Road Map I 40,000,000 - - - I I

I I I I I I r. !PUBLIC BUILDINGS I 5,500,000 I - - - I 004 !Establishment of a Government Production House I 4, 500, ooo I -

I - - I I

006 !Security and External Upgrade of the Government I J, ooo, ooo I - - - I I I Information Services Limited I I I I I I I I I I I I TOTAL I 15, 419, 603 I 28,500,000 21,375,000 22, 870,000 I

152

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sullmary Head 56 SUMMARY

HEAD 56 - MINISTRY Of THE PEOPLE AND SOCIAL DEVELOPMENT

CONSOLIDATED FUND

I I 2015 I 2016

I 2016 2017 I fxpl anat ion I !Sub-head/Item Description Actual Estimate Revised Estimate

! I ! I Estimate I ! I I

I 12~ 253, 4731

$ I

$ $ I I 09 I DEVELOPMENT PROGRAMME -

I - - I

I 8, 174, 7581

I 004 I SOC I AL I NfRASTRUCTURE - - - I I I I I I 005 IMULT I-SECTORAL AND OTHER SERVICES

I 4,078.715 I - I - - I

I I I I I I I I TOTAL 12, 253, 473 1 - ! - - I

153

EST !MATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 DETAILS

!lead 56

!IEAD 56 - MINISTRY Of T!IE PEOPLE AND SOCIAL DEVELOPMENT


I I 2015 I 2016 I 2016 2017 I I I Sub-head/ I tem/Sub-i +cm/Pro ice+ Group/Pro ice+ Dcsc. I Actual Estimate Revised Estimate Exp I anati on I I ! I Estimate I

I

I I $

I $ I

$ $

I I I I I 09 !DEVELOPMENT PROGRAMME I 1 L251473 I - I - -

I I

8, 1R7581

I I I I I I 004 I SOC I Al I NfRASTRUCTURE I - I - - I I I 8, 174,758 I I I 14 I SOC I Al AND COMMUN I TY SERVICES I - I - - I I I I I

I c. I WElf ARE SERVICES 8,174,758 I - I - - I 036 IEstabl ishmcnt of a Substance Abuse Rchabil itatian I 542,785 I - I - - I lfaci I ity at Piparo I I I I 038 !Expansion of a Community Based Micro Credit I 39L 725 I - - - I I !System (MEL facil ityl I

_432,844 I I I 042 !Expansion of the Community Based Tclcccntrcs I - - - I I 044 IEstabl ishmcnt of Social Displacement Centres I - I - - I I I Queen Street and Duncan Street I I I I I 048 !Poverty Reduction Programme I - I - I - - I 050 lfood Support Programme - Conditional Cash I - - I - - I I ITransfor I I I I I 076 IEstabl ishmcnt of Social Services Centre in Point I - I - I - - I I I Fortin I I I I I 092 I 111 VI A I OS Co-ord i net i ng Progr ammc I - I - - - I I 094 !Trinidad ond Tobago Bl ind Wei fare Association I - -I

- -I I 095 IDRETC!ll Refurbishment/Reconfiguration I - I - - - I 096 IDcvcJopmcnt Centre for Persons with Challenges

I L 907, 657 I - I - - I I 099 !Vision on Mission Development Programme 747, 799 I - I - - I I 100 !Assisted living facility I - I - I - - I I 102 IToco llomc for Senior Citizens I L 702, 841 I - I - - I I 103 !Strengthening of Socio! Service Del ivcry in T & T I - I - I - - I I ITrinidod and Tobago I I I I 104 IEmcrgcncy/Tronsitionol facility I - I - I - - I I 107 I Governance Scrv i cc Centres I - I - I - - I I I I I I I I I I 5, 126, 651 I I I I Carri cd forward : - - - ,I

154


I Sub-h<!ad/ I tem/Sub-i tem/Proi<!d Group/Proi<!d D<!sc. I

I Brought forward : ISub-h<!ad 09/ltem 004/Sub-item 14/Group C (cont.)

I 108 ISurv<!y of Living Conditions I 109 ID<!v<!loPm<!nt of R<!gional Community Pov<!rty Profil<!s I lll I Nati ona I Pov<!rty R<!duct ion Strategy 112 I Th<! Stre<!t Dw<!ll <!rs R<!hab. & R<!-I nteg. Proi<!d 113 ,Establ ishm<!nt of a Social S<!rvic<!s Centre in P<!nal

II Carri<!d forward :

DETAILS HEAD 56 - MIN I STRY OF HIE PEOPLE AND SOC I AL DEVELOPMENT

2015 Actual

$ 5, 726, 651 I

J, l 81,491 I L265,616 I

I

I 8, 174, 758

CONSOL I DATED FUND - cont i nu<!d ...

2016 Estimate

$


$

2017 Estimate

$

ll<!ad 56

Exp! anat ion

155

EST I MA TES OF DEVELOPMENT PROGRAMME EXPEND !TUR£, 2017 DETAILS

HEAD 56 - MINISTRY OF THE PEOPLE AND SOCIAL DEVELOPMENT

I I 2015 I 1sub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual I i ! !


2016 Estimate I

I


2017 Estimate I

I I

I Brought forward : I 8~174,758 I $ $ $ 11

ISub-head 09 (continued) I I I I

11 I

I I 11 005 !MULTI-SECTORAL AND OTHER SERVICES I 4,078,715 I

06 I GENERAL PUBLIC SERVICES I 4, 078, 715 I I I I

A. IADMINISTRAT IVE SERVICES I 3, 702, 960 I 024 !Computerisation of the Social Welfare Division I 986,004 I 026 I Institutional Strengthening - Social Services I

1

1

IDel ivery I 029 IEstabl ishment of a Data Centre and Storage Area L 132, 432 I

I Network I 032 IEstabl ishment of on Integrated Social Enterprise I 332,823

!Management System. I 035 IDecentral isation of Social Services I 037 !Ministry of the People - Establishment of Unit I L 179,461 I I 039 !Support for the Social Safety Net Reform Programme I 72,240 I I

F. !PUBLIC BUILDINGS I 375 755 1

1 II 001 IConstrudion of a Probation Hostel I - ' 002 !Relocation of Head Office MPSD I 375,755

I ,rl~~~~~!~~~~-~'I ~~~~-tt--~~~---i I TOTAL I 12, 253, 473 I I

Head 56

Exp! anat ion I I

156

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Suntnory Head 58 SUMMARY

HEAD 58 - MINISTRY Of JUSTICE

CONSOLI DATED FUND

I I

2015

I 2016

I 2016 2017 I Explanation I ISub-heod/ltem Description Actual Estimate Revised Estimate

! ! I Estimate I i I i

I I $

I $

I $ $ I I

09 !DEVELOPMENT PROGRAMME I 13, 330, 243 I - - - I I I I I I I I

004 ISOCIAL INFRASTRUCTURE I 1 Q,537,215 I - I - - I 004 - Transferred to Head - Ministry of Notional I

I I I I Security I

I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 2,793,028 I - I - - I 005 - Transferred to Head - Ministry of National I

I I I I I Security I I

1 I I I I I

I I TOTAL I 13, 330, 243 1 - I - - I

157



CONSOLIDATED FUND

I I 2015 I

2016 I 2016 2017 I I Sub-h<!ad/ I km/Sub-i fom/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Expl an at ion ! ! ! ! Estimate I

I

I I $ I $ I $ $

I I I 13, 330, 2431

I 09 !DEVELOPMENT PROGRAMME I - - - I I

I I I I I

I I I

I ! ! I I I I ! Carried forward : I - I - - - I I

158




lsub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I 2015 I 2016 I

2016 2017 I I Actual Estimate Revised Estimate Exp I an ati on

! I I I Estimate I !

I I $ I $

I $ $ I I Brought forward : - - - -

!Sub-head 09 (continued) I I I I I I I I I I I I I I 004 - Transforred to Head - Ministry of National

I 004 !SOCIAL INFRASTRUCTURE I 1o,537, 215 I - - -

I I I I I I Security I I I I

12 !PUBLIC ORDER AND SAFETY I 1o,537, 215 - I - - I I I I I I c. !PRISON SERVICE I JO, 537, 215 - I - - I 008 I Improvement Works to Prisons Buildings I 3, 567,544 - I - - I I 014 !Maximum Security Prison Complex I 5, 528, 463 -

I - - I

025 !Refurbishment of Buildings at Youth Training I 94, 281 - - - I I I Centre I I I I

026 !Construction of Nursery at Women's Prison, I 920,009 - I - - I I !Golden Grove I I I I

030 I Improvement/Refurbishment of Pre-Release Centre I 426, 918 - I - - I I land/ar funcitional Prison at Santa Rosa, Arima I I I I I I I I I I I I I I I I I I I ! ! ! I I I I Carried forward : I 1 Q,537, 215 1 - I - - I

159




I I 2015 I 2016 2016 2017 I I jSub-head/ltem/Sub-item/Proicd Group/Proicd Desc. I Actual Estimate Revised Estimate Exp! anat ion

! Estimate ! I \

I $ I $ $ $ I Brought forward : l o,s37, 215 I - - - I

!Sub-head 09 (cont i nuedl I I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 2,793,028 I - - - 005 - Transferred to Heod - Ministry of National I

I I Security I

I I I

06 I GENERAL PUBLIC SERVICES 2,793,028 I - - - I I

2,028,862 I I I A. !ADMINISTRATIVE SERVICES I - - - I 001 !Computerization of the forensic Science Centre I 620,280 - - - I I 002 I Institutional Strengthening of the forensic I 876,522 - - - I I

I Science Centre I I

I 005 I Implementation of a Storage Arca Network (SANl I 51, 549 - - - I

!Solution for the Ministry of Justice I I I 009 !Development of a Computer System for Prison I 480,511 I - - - I I

!Service I I I I I I

764,1661 I I

f. !PUBLIC BUILDINGS I - - - I 001 !Extension and Modificaton of facilities - I 764, 166 I - - - I I

!forensic Science Centre I I I I

I I ! ! I

i I TOTAL I 13,330,243 I - I - - I I I

160

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 Surrmary Head 59 SUMMARY

HEAD 59 - MINISTRY Of TOBAGO DEVELOPMENT

CONSOLIDATED FUND

I I 2015

I 2016 I 2016 2017 I I I Sub-head/ I fom Des er i pti on Actual Estimate Revised Estimate I fxpl anati on

! I ! Estimate I ! I

I I $ $

I $ $ I I

09 !DEVELOPMENT PROGRAMME I 38, 341, 764 - I - - I I I I I I I

003 I ECONOMIC INFRASTRUCTURE I 824, 891 - I - - I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 37, 516, 873 -

I - -

I ! I

I TOTAL I 38, 341, 764 - I - - I

161

EST I MATES Of DEVELOPMENT PROGRAMME EXPENDITURE- 2017 Head 59 DETAILS

HEAD 59 - MINISTRY Of TOBAGO DEVELOPMENT

CONSOLI DATED fUND

I I 2015

I 2016

I 2016 2017

I I I Sub-head/ I tem/Sub-item/Profoct Group/Profoct Desc. I Actual Estimate Revised Estimate Exp! an at ion

! I ! Estimate I I i

I I $ I $ I $ $ I I I I I I I


38, 341, 764 - I - - I I I I I I I I I I I

003 !ECONOMIC INfRASTRUCTURE I 824,891 - I - - I I I I

I I I

11 I OT HER ECONOMIC SERVICES I 824, 891 - - - I I I I I I

G. I BUS I NESS SERV IC ES I 824,891 - I - - I I 001 I North East Growth Po I e I 824,891 -

I - - I I

I I I I I I I I

I I

I I I I I

I i I

Carried forward : I 824, 891 1 - I - - I

162


HEAD 59 - MINISTRY OF TOBAGO DEVELOPMENT


I I 2015

I 2016 2016 2017

I I ISub-heod/ltem/Sub-item/Proicct Group/Project Dcsc. I Actual Estimate Revised Estimate Exp! onot ion I I Est imote I i i

I $ I $ $ $

I I Brought forward : 824, 891 I - I - -!Sub-head 09 (continued) I I I I I I I I I I I I

005 I MULTI-SECTORAL AND OTHER SERVICES I 37,516,873 - - - I I I I I I I

06 !GENERAL PUBLIC SERVICES I 37, 516,873 - I - - I I I I I I A. !ADMINISTRATIVE SERVICES 1, 696, 724 - I - - I I 005 !Computerization and Networking of the Ministry of I 929, 067 - I - - I !Tobago Development I I I 007 !Drafting and Arnnendments to Low Regarding the THA I 767, 657 - I - - I I

!Act I I I I I I I I

F. !PUBLIC BUILDINGS I 31, 957, 955 - - - I I 003 !Construction of Building for the Meteorological I 14,208,200 - - - I I

!Services Division I I I 004 !Outfitting of Offices for Ministry of Tobago I l, 590, 654 - - - I I

!Development I I I 005 !Human Capacity Development Centres (4) I 14, 182, 840 - I - - I 006 !Ministry of Tobago Development East Administrative I L359,034 - I - - I I

!Foci! ity I I I I 009 IRehobil itation of Central Administrative I 617,227 - I - - I I

!Services Tobago Building (CAST) I I I I I I I I I

G. I EQUIPMENT AND YEH I CLES I 3, 862, 194 - I - - I I 001 !Maritime Monitoring System I 3, 862, 194 I - I - - I I 002 !Equipment for the Maritime Services Division I - I - I - - I

I I I I I I I

! TOTAL 38, 341,764 1 - - - I !

163

fSTIMATfS OF DfVfLOPMfNT PROGRAMME EXPENDITURE, 2017 Su111Tiary Head 61 SUMMARY

HEAD 61 - MINISTRY OF HOUSING AND URBAN DEVELOPMENT

CONSOLIDATED fUND

I I

201 S I

2016 I

2016 2017 I Expl anotion I I Sub-head/ I km Des er i pt ion Actual Estimate Revised Estimate I I I I Estimate ! I I

$ I

$ I

$ $ I I 09 I DEVELOPMENT PROGRAMME 1 os, Sl 6, 882 I 137,SQQ, ODO I 83, S93, ODO 86, 100,000

I

I I I I

004 ISOCIAL INFRASTRUCTURE 101, 608, 92S I 131, SQQ, ODO I 79, 293, ODO 80, SQQ, ODO I I I I I

DOS !MULTI-SECTORAL AND OTHER SERVICES I 3, 907, 9S7 I 6,QQQ,000 I 4,300,000 S,6QQ,QOO I

I ! I ! I I

I TOTAL 1 as, s16, 882 1 137, SQQ, ODO j 83, S93, ODO 86, 100,000 I

164


Head 61

HEAD 61 - MINISTRY Of HOUSING AND URBAN DEVELOPMENT

CONSOLIDATED FUND

I 201 s

I 2016 I 2016 2017 I I I Sub-head/ltem/Sub-i tem/Profod Group/Profod Desc. Actual Estimate Revised Estimate Exp I anat ion

' I Estimate

' I

I $ $ I $ $ I I I I I 09 !DEVELOPMENT PROGRAMME 10s, s16, 882 I 137, soo, ooo I 83, sn 000 86, l QQ, ODO I I I I I I I

I soc I AL INFRASTRUCTURE I I I I 004 l 01 , 608, 92S I 131, soo, DOD I 79, 293, ODO 80, SQQ, ODO I I !HOUSING AND SETTLEMENTS I I I I I 08 l 01, 608, 92S I 126, SQQ, ODO I 78, sn ODO 7S, soo, ODO I

I I I I I I B. ILAND DEVELOPMENT 9,806,624 I 2, OQQ, 000 I - 8, ooo, ooo I

064 I Brothers Garth Haus ing Development - SI LWC I - I 2, 000, 000 - L ooo, ooo I I 068 I Orangefi el d Haus i ng Development I - I - I - l, 000, 000 I Profod No. 068 - New Profod I 070 IT arouba Central Haus i ng Development - SI LWC I 433, 044 I - I - L ooo, ODO I I 078 !Upgrading of SILWC Housing Development I 4, 489, 369 - I - 2, OQQ, 000 I I 080 !Picton Housing Development I - I - - 1, 000, 000 I 086 IRoad Rehabilitation Works in fence! ine I 4, 884, 211 I - - - I I Communities I I I I I I I I D. !HOUSING ESTATES 9,930,619 I S, 000, 000 s, 000, ODO 1S,000, ODO I I 07S IRehabil itation and Maintenance of HDC Rental 9, 930, 619 I S, 000, 000 s, 000, ODO 1 s, ooo, ooo I I !Apartments and Housing Units

I I I I I E. SETTLEMENTS 24, 98US3 I 16, OQQ, 000 17, 303, ODO 16, SQQ, ODO I I 232 !Housing Grants 24, 989, 8S3 I 9,SQQ, 000 11, 340, ODO lo, ooo, ODO I I 233 !Surveys of Squatter Sites - I l, SQQ, 000 l, 000, ODO l, soo, ooo I I 234 ,Residential Lots Programme (Land for the Landless) - I S, OQQ, 000 4, 963, 000 s, ooo, ooo I I

I I I G. IOTHER SERVICES 270, ooo I SQQ, 000 990, ODO 1, 000, ODO I I 292 'Emergency Shelter Relief fund 270, DOD I SQQ, 000 990, 000 1, ooo, ODO I I I I I H. !HOUSING OPPORTUNITY PROGRAMME 56,61L829 I 103, 000, 000 SS, 300, ODO 3S, ooo, ODO I I I I I I I i i

I I Carried forward: I 44, 997, 096 I 23, SQQ, 000 I 23, 293, ODO 40, SQQ, 000 I I

165


I Sub-h!!ad/ I fom/Sub- i fom/Profoct Group/Profoct D!!sc. I

I Brought forward : ISub-h!!ad 09/lfom 004/Sub-ifom OB/Group II (cont.)

002 ISquattl!r S!!ttl!!ml!nts R!!gularization

I DOS IHoml! lmprovl!ml!nts and N!!w Housing Subsidi!!s

I Programml! I

011 I S!!dor and Institution al Strnngfon i ng Programml!

I 017 ID!!sign and ProQramml! Administration

I Co" ; .d fo .... d •

DETAILS !IEAD 61 - MINISTRY Of !IOUSING AND URBAN DEVELOPMENT

201 S Actual

$ 44,997,096 I

I

3S, 974, S98

16, 433, 775

688, 091

3, Sl S, 36S

101, 608, 92S

CONSOL I DATED FUND - continu!!d ...

2016 2016 2017 Estimafo R!!vis!!d Estimafo Exp I an a ti on

Es timafo

$ $ $ 23, SOD, 000 I 23, 293, 000 40, SQQ, ODO I

I I

I I nooo,ooo j 29,QQQ,QOO n ooo, ODO I Proi!!ct No. 002 - fund!!d as fol I ows:

I I DB Loan - $17. 6Mn. GORTT - $ 4. 4Mn.

2s,ooo,ooo I 24,0QQ,QOO 10,QQQ,QOO Profod No. DOS - fund!!d as fol I ows: I I DB Loan - $8Mn. I GORTT - $2Mn.

l, ooo, ooo I 300,QOO l, 000, 000 Profod No. 011 - fund!!d as fol I ows: I I DB Loan - $0. 8Mn. I I GORTT - $0. 2Mn.

S, QOQ, ODO I 2,000,000 2,QQQ,QOO I Profod No. 017 - fund!!d as fol lows: I I I DB loan - $l.6Mn. I I GORTT - $0. 4Mn. I I I I I I I I

126,SQQ,QOO 1s, sn ooo I 7S, SQQ, 000

ll!!ad 61 166

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2Q17 Head 61 DETAILS

HEAD 61 - MINISTRY OF HOUSING AND URBAN DEVELOPMENT


I I 201 S I 2016

I 2016 2Q17 I I I Sub-head/ I +cm/Sub-item/Project Group/Pro icct Dcsc. I Actual Estimate Revised Estimate Exp I an at ion

! ! I ! Estimate I I I I

I I 101~6Q8. 92s I $ I $ 7S~ SQQ, QQQ I Brought forward : 126, SQQ, QQQ I 78, S93, QQQ !Sub-head Q9/ltcm QQ4 (cont.) I I I I I I

I I I I I

I I I I I I I I

14 !SOCIAL AND COMMUNITY SERVICES I -I

s,QQQ,QQQ I 7QQ, QQQ S,QQQ,QQQ I I I I I I I

A. !COMMUNITY DEVELOPMENT I - I S,QQQ,QQQ I 7QQ,QQQ s,QQQ,QQQ I I QQ2 !Social and Economic Programme for East I - I S,QQQ,QQQ 7QQ,QQQ s,QQQ,QQQ I I

I Port of Spain I I I I I I I I I I I I I I I I I I I I I I I ! ! ! I

I Carri cd forward : I 101. 6Q8, 92s I 131, SQQ, QQQ I 79,293,QQQ 8Q,SQQ,QQQ I

167


HEAD 61 - MINISTRY Of HOUSING AND URBAN DEVELOPMENT


I I 2Q1S I 2016 I

2016 2Q17

I I jSub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation i ! ! ! Estimate I

i

I I $ I $ I $ 8Q~SQQ,QQQ I Brought forward : 101 , 6Q8, 92S I 13L SQQ, QQQ I 79.293,QQQ

I Sub-head Q9 (cont i nuedl I I I I I I I I I I I I I I

QQS !MULTI-SECTORAL AND OTHER SERVICES 3.9Q7, 9S7 I 6,QQQ,QQQ I 4,3QQ, QQQ S,6QQ,QQQ I I I I I I I

Q6 !GENERAL PUBLIC SERVICES 3, 9Q7, 9S7 I 6,QQQ,QQQ I 4,3QQ,QQQ S,6QQ,QQQ I I I I

SQQ,QQQ I I A. !ADMINISTRATIVE SERVICES 744, SS9 l,QQQ,QQQ I SQQ, QQQ I QQ7 !Computerisation of Activities- Housing, Sauth Quay 744, SS9 l,QQQ,QQQ I SQQ,QQQ SQQ, QQQ I I

I S~QQQ, QQQ I I I f. !PUBLIC BUILDINGS 3, 163,398 3,8QQ,QQQ s, lQQ,QQQ I I Q01 !Refurbishment af Offices of the Ministry of 199,971 I - ]QQ, QQQ I I

!Housing and Urban Development I I 019 I Development Works at the Headquarters af the 2,963,427 I - - - I

I CEPEP Company Ltd. I I I Q2Q !Renovation to New City Mall - I 3,QQQ,QQQ ] , 8QQ, QQQ 3, Qoo, QQQ I I Q21 !Upgrading to East Side Plaza - I 2,QQQ,QQQ I 2,QQQ, QQQ L Qoo, QQQ I I

I i ! I I

I i I I TOTAL I lQS, Sl 6, 882 137,SQQ,QQQ 83, sn QQQ 86, 1 QQ, QQQ 1 I

168

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrmary HC!ad 62 SUMMARY

HEAD 62 - MINISTRY Of COMMUNITY DEVELOPMENT, CULTURE AND THE ARTS

CONSOLIDATED FUND

I I

2015 I

2016 I 2016 2017 I I 'Sub-hC!ad/ltC!m DC!scription Actual Estimate RC!visC!d Estimate I Explanation

I I Estimate I i i I

I I $ I 47~200,000 I $ $ I I

09 !DEVELOPMENT PROGRAMME I 1L24L481 I 20, 195,000 37,000,000 I I I I I I I

003 !ECONOMIC INFRASTRUCTURE I - I 500,000 I - - I I I I I I I I

004 !SOCIAL INFRASTRUCTURE I 1L249,858 I 4000,000 I 18, 845, 000 32,360,ooo I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 992. 623 I 2, ooo, 000 1,350,000 4,640,ooo I I I I I I I

I I

TOTAL I lL 242,481 I 41,200,000 1 20, 195,000 31,000,000 1 !

169

EST I MA TES OF DEVELOPMENT PROGRAMME EXPEND I TURL 2017 Head 62 DETAILS


CONSOL IOATED FUND

I I 2015 I

2016 I 2016 2017 I JSub-head/ltem/Sub-item/Project Group/Project Desc. I Actual Estimate Revised Estimate Exp! anat ion

i ! ! ! Estimate

I I $ I $ I $ $

I I I I 09 !DEVELOPMENT PROGRAMME I 12, 242, 481 I 47,200,000 20,195,000 37,000.000 I I

I I I I I I I I I I

003 I ECONOMIC INFRASTRUCTURE I - I 500,000 - - I I I I I

500.000 I I I 11 !OTHER ECONOMIC SERVICES I - I - - I I

I I I I I I f. !FINANCIAL SERVICES I - I 500.000 I - -

I I

001 !Expansion of the Canmunity-Based Micro-Credit I - I 500.000 I - - I IProgranme (MELJ

I I I I I

I I I I I I I I I I I I I I I I I I I I I I I ! Carried forward : I - l 500,000 - - I

170

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 DfTAILS



I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I ! I

2015 Actual

2016 I Estimate I

! 2016

Revised Estimate

$

2017 Estimate

$ I Braught forward : I ~ I I Sub-head 09 (cont i nuedl I I I 004 !SOCIAL INFRASTRUCTURE 11,249,858 I 44,700,000 18,845,000 32,360,000 I

$soo,ooo I I

I I 13 !RECREATION AND CULTURE - 18,300,000 8,845,000 20,360,000 I

I I I A. I CULTURE - 18, 300, ODO 8, 845, ODO 20, 360, ODO I 001 IEstabl ishment af a folk Art Museum for the Prime - 500,QOO I - 500,000 I

!Minister's Best Vil I age Trophy Competition I I 002 !National Museum Development - SQQ,QOO I 350,QOO l,QQQ,QOO I 003 IEstabl ismhment of the Sugar Museum - 500,000 I - 2,QQQ,000 I 004 IEstabl ishment of Co11111unity Museums Services - l,QQQ,000 I - l,QQ0,000 I 005 IThe Virtual Museum of Trinidad and Tobago - SQQ,QOO I - 500,000 I 006 !Museum of the City of Port of Spain - l,QQQ,000 I 800,QOO 2,QQQ,QOO I 007 !Heritage Site Signoge - SQQ,QOO I - - I 008 IChaguaramas Military Museum - L OQQ, ODO - SQQ, ODO I 009 Heritage fund for Gazetted Sites - - I - - I 010 !Purpose Built National Art Gallery I - LOQQ,000 I - 500,000 I 011 !Provision of Assistance for Maier Infrastructural I - LOQQ,000 I - I 012 !Research and Pol icy Development for the First I - SQQ,QOO I 100,000 -500,QOO 013 IEstabl ishment of a Model Amerindian Vil I age, Arima I - SQQ,QOO I - 500,QOO I 014 !Sugar Heritage Village: Archive and Documentation I - 500,QOO I lQQ,QOO -_

1

1

025 !Cultural Industries I - - I -029 IEstabl ishment af a Notional Philharmonic Orchestra I - l,QQQ,QOO I 2,QQQ,QOO I 032 !Upgrade of Facilities - Naparima Bowl I - LOQQ,QOO I LOQQ,QOO 2-_,00Q,QOO 033 IEstabl ishment of Ramleelo Site - felicity, I - - I -034 IEstabl ishment of festival facility - Arouca I - SQQ,QOO I - - I 035 IEstabl ishment of festival facility - Bonasse I - - I - I 036 IEstabl ishment of festival facility - Laventille I - SQQ,QOO I SQQ,QOO - I 037 IEstabl ishment of festival facility - Princes Town - -

11 - -_-

11

1 038 IEstabl ishment of festival facility - Sangre Grande I - I - -

I I I I 11---i~~~~r--~~~--t~~~~---tt~~~~_, I Carried forward: - 12,500,000 4,850,QOO ll,QQQ,000

Head 62

Exp I anat ion I ! I

I !

171

fSTIMATfS OF DfVfLOPMfNT PROGRAMMf fXPfNDITURf, 2017 DfTAILS

HfAD 62 - MINISTRY OF COMMUNITY DfVfLOPMfNT, CULTURf AND THf ARTS

CONSOLIDAHD FUND - continued ...

!Sub-head/ I tcm/Sub-i tem/Proicct Group/Pro ice+ Desc. I

2Ql5 Actual

2016 fstimatc

2016 Revised fstima+c

2017 fstimatc

$ $ $ $ I Brought forward: 12,SQQ,QQQ I 4,85Q,QQQ 11,QQQ,QQQ !Sub-head Q9/ltem QQ4/Sub-item 13/Group A (cont.) I I

I 1

1

I Q39 ITUCO National Festival Centre

1

1

1

Q4Q !Memoirs and Histories Q41 I Panyard Tenure Regu I ar is at ion SQQ, QQQ I l QQ, QQQ Q42 lfstabl ishment of the Trinidad ond Tobago Cultural I Q43 !Arts Centre at Agostini - Notion al Centre for the

1

1 l, QOQ, QQQ I !Arts Master Plan

Q44 !Upgrade of facilities - National Auditorium for ],QQQ,QQQ I l,QQQ,QQQ 2,QQQ,QQQ I I the Performing Arts. I I

Q45 !Development of a Tertiary Level Training and 5QQ,QQQ I lfducation for the Creative Arts I I

Q46 lfstabl ishment of the Notional Registry of Artists 3QQ,QQQ I 3QQ,QQQ Ill land Cultural Workers. I

Q47 lfstabl ishmcnt of Mentoring by the Masters 5QQ,QQQ I 5QQ,QQQ Q48 I Implementation of Cultural Camps 5QQ,QQQ I 5QQ,QQQ Q49 lfstabl ishment of the New Vision for Support 5QQ,QQQ I 2Q,QQQ 5QQ,QQQ I Q5Q !Strengthening of the Masquerade Industry 5QQ,QQQ I I Q51 !Refurbishment of Queen's Hall I LQQQ,QQQ I 8QQ,QQQ 2,86Q,QQQ I Q52 lfstabl ishmcnt of the National Cultural Information I 3QQ,QQQ 5QQ,QQQ I

!System I I I Q53 !Professional Development Training for Stakeholders I 2QQ,QQQ I 275,QQQ I Q54 lfstabl ishment of Music School in the Community I 5QQ,QQQ I 5QQ,QQQ l,5QQ,QQQ I

fxplanation

Q55 !Upgrade of Facilities - SAPA I I l,QQQ,QQQ I Project No. Q55 - New Project

l1

I ~ ~~~-r-~~--r-1~~~---tt-~~-----;I Carried forward: 18,8QQ,QQQ 8,845,QQQ 2Q,36Q,QQQ

Head 62 172


f!EAD 62 - MINISTRY Of COMMUNITY DEVELOPMENT, CULTURE AND Tf!E ARTS


2015 2016 2016 2017 I Sub-head/ ltem/Sub-i tem/Profoct Group/Pro foe+ Desc. Actual Estimate Revised Estimate Exp! anat ion I Estimate

$ $ $ $ I Brought forward : I 18, 800, ODO I 8, 845, 000 20, 360, 000 I ISub-head 09/ltem 004 (cant.) I I I I I I I I I I I

14 !SOCIAL AND COMMUNITY SERVICES 1 L249'858 I 26, 400, ooo I 1 Q, OQQ, 000 12, ooo, 000 I I I

A. !COMMUNITY DEVELOPMENT 4,034,228 I 25, 400, ooo I 9, OQQ, 000 12' ooo, ODO I 007 !Refurbishment of Export Centres L 576, ooo I 1, ooo, ODO I I 009 !Refurbishment of Civic Centres and Camplexes I 470,402 I 500,000 I 500,QOO 1, OQQ,000 I 012 !Refurbishment of the Cammunity Education, Training I 458,741 I 1, ooo, ODO I 1, 000, 000 L ooo, ODO I

I Information and Resource Centre I I I I 013 !Support to Mediatian Services I 529,085 I 2, 400, ooo I l,5QQ,QOO 3,000,000 I 014 I Governance Str uc+ure for Community Fae i I it i es I I 500,000 I 015 !Refurbishment of four Roads Diega Martin I

I 10,000,000 3, 000, 000 4,000,000 I

!Community Centre I I 016 !Refurbishment of Bagatelle Community Centre 1Q,000, 000 3, 000, 000 L ooo, ODO I

I I 7, 215, 630 I I

E. IAIDED SELHELP I Looo, ooo I l, 000, 000 I 003 I Imp! ementat ion of Community-Based Profods 7, 215, 630 I 1, OQQ, 000 l, OQQ, 000 I

I I I I

I I I I I I I I I I

I Carried forward : 11, 249, 858 45,200,000 18, 845, 000 32,360,000

173

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 Head 62 DETAILS



I I 2015 I 2Ql6 I

2016 2Ql7 I I I Sub-head/ I km/Sub- i +em/Pro i ect Group/Pro i ect Desc. I Actual Estimate Revised Estimate Exp I anat ion I ! I ! Estimate ! I I

$ $ I $ $ I Brought forward : 1L249,858 45, 2QQ, QQQ I 18, 845, QQQ 3L 36Q, QQQ I I Sub-head Q9 (con ti nuedl I I I I I I

I I 992,623 I I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I 2, QQQ, QQQ I l, 35Q, QQQ 4, 64Q, QQQ I

I I I I I I Q6 I GENERAL PUBLIC SERVICES I 992, 623 I 2, Qoo, QQQ I l, 35Q, QQQ 4, 64Q, QQQ I I

I I I I I I A. !ADMINISTRATIVE SERVICES I 992'623 I 2, QQQ, QQQ I l, 35Q, QQQ L SQQ, QQQ I I QQl IEstabl ishment of Telecommunications Infrastructure 992, 623 I SQQ,QQQ I 25Q, QQQ SQQ,QOQ I I QQ2 !Automation and Digitization of the National - I - I - - I I

I Archives I I

I Q03 !Establishment of a Civil Society Board - I - I - - I Q04 !Observance of a Year of Patriotism - I - - - I QQS !Computerization of National Diversity I - I SQO, QQO I - - I I QQ6 IEstabl ishment of Transitional Youth foci I ities I - I - I - - I I QQ7 IEstabl ishment of Transitional facilities for I - I - - - I I QQ8 I Implementation of National Patriotism Campaign I - I 500,QQO l, QOQ, QOO l,5QQ,QQQ I I QQ9 !filming of 6Q National Icons I - I - - - I I 01Q !Development of a Strategic Plan for MNDSI I - I - - - I I 011 I Research and Pol icy Development for the MNDSI I - I - - - I I 012 !Development of Information Technology I - I 5QQ,OQO l QQ,QQO 5QQ,QQQ I I 013 IEstabl ishment of o Planning and Implementation

I - I - - - I I

I Un it I I I I I I I

f. !PUBLIC BUILDINGS I - I - - 2, 140,QOQ I I Q01 IEstabl ishment of Offices for the Ministry of I - I - - - I I

!National Diversity and Social Integration I I I I Q02 !Relocation of the Ministry of Community I - I - - l, 140, QOQ I Proiect Nos. QQ2-0Q3 - New Proiects I

!Development, Culture and the Arts I I I I QQ3 !Restorative Works at the Ministry of Community I - I - I - l, Qoo, QOQ I I

!Development, Culture and the Arts Building located I I I I I I at Jern i ngham Avenue I I I

I ~

I I ! I I

4uoQ, oQo 1 37,QQQ,QQQ 1 I

! TOTAL 12,242, 481 2Q, 195, QQO !

174


HEAD 63 - MINISTRY Of THE ARTS AND MULTICULTURALISM

CONSOLI DATED FUND

I I 2015 I 2016

I 2016 2017 I Explanation ISub-head/ltem Description Actual Estimate Revised Estimate

I ! I Estimate I I I I

I I $ I $ I $ $ I I

09 !DEVELOPMENT PROGRAMME I 17, 226, 509 I - I - - I I I I I I

004 !SOCIAL INFRASTRUCTURE I 16, m, 301 I - I - - I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 913,208 I - I - - I I

I I I I I I

I I I TOTAL I l U26, 509 1 - I - - I I

175




I I 2015 I

2016

I 2016 2017

I I I Sub-head/ I +em/Sub-i tem/Proiect Group/Pro iect Desc. I Actual Estimate Revised Estimate Explanation ! I I Estimate J I i

I I $ I $ $ $ I I I I I 09 !DEVELOPMENT PROGRAMME I l 7,226,509 - I - - I I I I I I I I I I I 004 I SOC I AL INFRASTRUCTURE 16, 313, 301 - I - - I

I I I 13 !RECREATION AND CULTURE 16, 313, 301 - I - - I I +em Nos. 004 and 005 - Trans for red to Head -I I I Ministry of Community Development, Culture and

I I I

I the Arts

I I A. ICUL TURE 16, 313, 301 - I - - I 004 !Refurbishment of Queen's Hall l, 997, 777 - I - - I I 025 I Cultural lndustr ies 5,213,608 - I - - I I 029 IEstabl ishment of a National Philharmonic Orchestra 2, 052, 583 - I - - I I 032 !Upgrade of facilities - Naparima Bowl 3, l OL 537 - I - - I 033 IEstabl ishment of Ramleela Site - felicity, - - I - - I I I Chaguanas I I I 034 IEstabl ishment of festival facility - Arouca 5,000 - I - - I I 035 IEstabl ishment of festival facility - Bonasse - - I - - I !Village I I 036 IEstabl ishment of festival facility - Laventille I 3,942,796 I - I - - I 037 IEstabl ishment of festival facility - Princes Town I - I - I - - I 038 IEstabl ishment of festival facility - Sangre Grande I - I - I - - I 039 ITUCO National festival Centre - I - I - - I 040 !Memoirs and Histories - I - I - - I I 041 IPanyard Tenure Regularisation I - I - I - - I I 042 IEstabl ishment of the Trinidad and Tobago Cultural I - I - I - - I I I Institute in China and Nigeria I I I I I 043 'Arts Centre at Agostini I - I - I - - I I

I I I I I I I I I I I I I I I I I I I I I I I I I I Carried forward : ! 16, m, 301 I - I - - I !

176

EST I MATES Of DEVHOPMENT PROGRAMME EXPEND I TURL 2017 Head 63 DETAILS



I I 2015 I

2016 I

2016 2017 I I I Sub-head/ I tem/Sub-i tem/Praiect Group/Proiect Desc. I Actual Estimate Revised Estimate fxpl anat ion

! ! ! ! Estimate I ! I

I I 16~ 313. 301 I $ I $ $

I I Brought forward : ISub-head 09 (continued) I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 913.208 I I I I

06 !GENERAL PUBLIC SERVICES 913.208 I I I

A. I ADM IN ISTRAT IVf SERVICES 889, 058 I 003 !Development of Information Technology I 889, 058 I I

11 nfrastrudure I I I 004 IEstabl ishment of o Planning and Implementation I

I I

IUnit - Ministry of the Arts and Multicultural ism I I I I I

f. IPUBL IC BUILDINGS I 24. 150 I I 002 !Outfitting of Offices at Nicholas Towers I 24. 150 I I

I ! I

I I I

I TOTAL 17. 226. 509 I I

177

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su11111ary Head 64 SUMMARY

HEAD 64 - TRINIDAD AND TOBAGO POLICE SERVICE

CONSOLIDATED FUND

I I

2015 I

2016 I

2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Explanation I ! ! ! Estimate ! I I I

$ I

$ I

$ $ I I

09 !DEVELOPMENT PROGRAMME I 53,274,718 I 53, 900, ODO I 42, 900, 000 43,700,000 I I I I I I

34,?QQ,QOO I I 004 !SOCIAL INFRASTRUCTURE I 36,297,824 I 27,900,000 I 20,900,000 I

I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 16,976,894 I 26,000,000 I 22,QQQ,QOO 9, ooo, ODO I I

I ! ! ! ! I I

I ! TOTAL I 53, 27018 I 53,900,QOO I 42, 900, 000 43, 700, ooo I

178

ESTIMATES Of DEVHOPMENT PROGRAMME EXPENDITURt 2Ql7

I Sub-head/ I tem/Sub-i tem/Proiect Group/Profoct Desc. I

I Q9 I DEVHOPMENT PROGRAMME

QQ4 SOCIAL INFRASTRUCTURE

12 'PUBLIC ORDER AND SAFETY

B. !POLICE SERVICE Q01 I Improvement Works to Pol ice Stations QQ2 Purchase of Vehicles and Equipment for the Pol ice

I Service Ql2 !Upgrade of Pol ice Administration Buildings Ql3 I Refurbishment of Pol ice Commissioner's Residence

I 014 !Refurbishment of Police Headquarters Ql6 !Upgrade of the Scarborough Pol ice Station Ql9 !Expansion of the Mounted Branch facility Q2Q !Refurbishment of the Justice Protection Unit Q2S !Upgrade of the Pol ice Training Academy Q26 I Upgrade of Property Rooms in Po I ice Divisions Q27 IEstabl ishment of Canine facilities, Ceroni Q28 IEstabl ishment of Canine facilities, Tobago Q29 !Refurbishment of Riverside Plaza Q3Q !Refurbishment of Multi Option Pol ice Service

llM. 0. P. S. l Bui I ding, St. Ann's Q31 !Expansion of Training facilities at Canine Unit,

ICumu+o Q32 !Expansion of Penal Pol ice Station Q33 I Refurbishment of Biche Pol ice Station Q34 !Upgrade of Accommodation and facilities - Child

!Protection Units

I Carried forward :

Head 64 DETAILS

HEAD 64 - TRINIDAD AND TOBAGO POLICE SERVICE

2Ql S Actual

$

S3, 27018

36,297,824

36,297,824

36,297,824 3.517, 484

16, 66L 868

39Q, 228

3,412,342 9Q7,889 77Q, 984

636, 829

41LQ7Q

7,998,247

9S8, 3QS 622, 136

9, 942

36,297,824

CONSOLIDATED fUND

2016 Estimate

$

S3, 9QQ, QQQ

27, 9QQ, QQQ

27, 9QQ, QQQ

27, 9QQ, QQQ 3, QQQ, QQQ

l, QQQ, QQQ 3, QQQ, QQQ

I

2, Qoo, QQQ I MQQ,QQQ I

I l ~ QOQ, QQQ I 2, QQQ, QQQ I 3, QQQ, QQQ I

SQQ,QQQ

I 17, SQQ, QQQ

2Ql6 Revised Estimate

$

42, 9QQ, QQQ

2Q,9QQ,QQQ

2Q,9QQ,QQQ

2Q,9QQ,QQQ 3.SQQ,QQQ

l,8QQ,QQQ l,8QQ,QQQ

l,6QQ,QQQ

SQQ,QQQ l,SQQ,QQQ

7, lQQ,QQQ

l7,8QQ,QQQ

2Ql7 Estimate

$ I

43, 7QQ, QQQ I I

34, 7QQ, QQQ I I

34, 7QQ, OOQ I I

34, 7QQ, QQQ I l,SQQ,QQQ I

I 1, QQQ, QQQ I

Explanation

I Proiect No. Ql3 - Now funded under Head 701-1 Infrastructure Development fund

L Qoo, QQQ I l, Qoo, QQQ I

- SQQ, QQQ I I

l, Qoo, QQQ I I

l, QQQ, QQQ I s, Qoo, QQQ I

SQQ,QQQ I I

7QQ,QQQ I

I 14,2QQ,QQQ

179


!Sub-head/ I tem/Sub-i +em/Project Group/Project Desc. I

I Brought forward : !Sub-head 09/ltem 004/Sub-item 12/Group B (cont.)

I 035 IEstabl ishment of a Central Document Storage

lfacil ity 037 IEstabl ishment of Divisional Interview Suites 038 IEstabl ishment of new foci I ities for Traffic and

!Highway Patrol Branch 039 !Expansion of facilities at Homicide Area, East 040 I Upgrade of Sewer System at Moriah Pol ice Station 041 IEstabl ishment of Pol ice Youth Club facilities 042 !Outfitting of Indoor Range in Arranguez 043 I Upgrade of Armoury and Ammunition Bunker

I- Pol ice Training Academy 044 !Construction of Additional Dormitories -

!Pol ice Training Academy 045 !Expansion of Valencia Pol ice Station 046 !Purchase of Vehicles for the Pol ice Service 047 !Purchase of Equipment for the Police Service 048 IEstabl ishment of Juvenile Booking Stations 049 JUpgrode of Administrative Offices, Tobago 050 !Expansion of facilities for Homicide, Cumuto

1,

Carried forward :

DETAILS HEAD 64 - TRINIDAD AND TOBAGO POL ICE SERVICE

2015 Actual

$ 36,297,824 I

I

36, 297, 824


2016 Estimate

$ 17, 500, ooo I

I 600, ooo I

2, ooo, ooo I

2, ooo, 000 I 800, ooo I

3, ooo, ooo I 2, ooo, ooo I

27, 900, 000


$ 17, 800, 000

500,000 l, 300, 000 l, 300, 000

20, 900, 000

2017 Estimate

$ 14, 200, 000

I l,000,000 I

I 600,000 I

l, ooo, ooo I I

l, 500, ooo I

-800, ooo I I

Exp I anati on

2, 000, 000 I Profoct Nos. 043-050 - New Profocts

l, ooo, 000 I I

600,000 I 2, ooo, ooo I 2, ooo, ooo I 4, ooo, ooo I 2, ooo, ooo I 2, ooo, 000 I

I 34, 700, 000

Head 64 180


HEAD 64 - TR IN I DAD AND TOBAGO POLI CE SERVI CE


lsub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I 2015

I 2016 I 2016 2017

I I Actual Estimate Revised Estimate Explanation ! i ! Estimate ! i i

I I 36:297,824 I 27:900,000 I $ 34:700,000 I I Brought forward : 20,900,000

I Sub-head 09 (continued)

I I I I I

I I I I

26, ooo, ooo I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 16, 976, 894 nooo,ooo 9, ooo, ooo I

I GENERAL PUBLI c SERVICES I I I 06 16, 976, 894 26, ooo, ooo I nooo,ooo 9, ooo, ooo I

I I I I A. !ADMINISTRATIVE SERVICES 16, 976, 894 I 26,000,000 I nooo,ooo 9,000,000 I 001 I Development of a Computer System for the Pol ice 12-459,676 I 20, ooo, 000 20,000,000 8,500,000 I I

!Service I I I I 003 !Transformation of the Pol ice Service 4,51u18 I 3,000,000 I 2,000,000 500,000 I I 004 IEstabl ishment of a Pol ice Management Agency I - I ] , ooo, 000 I - - I 005 !Establishment of a Pol ice Service Inspectorate I - I ] , 000, 000 - - I 006 IEstabl ishment of Community Safety Partnership I - I ] , ooo, 000 - - I

I I I I I I I I TOTAL 53, 274, 718 53,900,000 1 42, 900, 000 43,700,000 I

181

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 Surnnary Head 65 SUMMARY

HEAD 65 - MINISTRY Of FOREIGN AND CARICOM AFFAIRS

CONSOL I DATED FUND

I I 2015 I 2016 I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Explanation

! ! ! ! Estimate !

I I $

I $ I $ $ I

09 !DEVELOPMENT PROGRAMME I l 9-87L 923 I 25, 800, ooo I 6, 116, 000 17, ooo, ooo I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES l9,87L923 I 25- 800, ooo I 6, 116, 000 17,000,000 I I I ! ! ! I I I

I I TOTAL I l9,87L923 I 25,800,000 I 6, 116, 000 17, om ooo I

182



CONSOLIDATED FUND

I I 2015 I

2016 I

2016 2017 I !Sub-head/ ltem/Sub-i tem/Prafoct Graup/Prafoct Desc. I Actual Estimate Revised Estimate Exp I anat i an ! I I I Estimate ! I I $ I $

I $ $

I I I I I

17, QQQ, QQQ I I Q9 !DEVELOPMENT PROGRAMME

I 19,87L923 I 2s, 8QQ, QQQ I 6, 116, QQQ

I I I I I I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I 19,87L923 I 2s, 8QQ, QQQ I 6, 116, QQQ 17,QQQ,QQQ I I

I I 19,87L923 I I I

I Q6 !GENERAL PUBLIC SERVICES I 2s, 8QQ, QQQ I 6, 116, QQQ 17, QQQ, QQQ I I I I I

A. !ADMINISTRATIVE SERVICES - l,6QQ,QQQ I l,QQQ,QQQ 2.sQQ,QQQ I I QQ3 I information Technology Upgrade I - I - I - - I

QQS I institutional Strengthening and Capacity I - I 3QQ,QQQ I - 7QQ,QQQ I I I Bui I ding I I I

QQ7 IVOIP PBX Integration - I 1, QOQ, QQQ l, QQQ, QQQ 1.SQQ,QQQ I I QQ9 I Development of a National Diaspora Pol icy - I 3QQ,QQQ I - 3QQ,QQQ I I

I I I f. !PUBLIC BUILDINGS I 19, 87L 923 I 24, 2QQ, QQQ I 5, 116, QQQ 14,SQQ,QQQ I I QQ2 IEstabl ishment of a Diplomatic Academy

I 5,QQQ,QQQ - I - - I I

QQ3 !Refurbishment of the Residence of the first - I 2.QQQ,QQQ I - 2.QQQ,QQQ I I !Secretary, Kingston, Jamaica I

1, QQQ, QQQ I I I QQ4 !Refurbishment of Chancery, Embassy in Washington I - - - I I QQ6 !Provision of a new Residence for ff.(. in Jamaica I - 2.QQQ,QQQ I - 2.QQQ,QQQ I I 012 !Refurbishment of Properties in Washington D.C.

I - 1, QQQ, QQQ I - - I I

Q14 !Renovation of the Ambassador's Residence, P.R.U.N. - -I

- - I I INew York I I Q22 !Refurbishment of Chancery and Residence, Caracas I - 1. QQQ, QQQ I - l, QQQ,QQQ I I Q24 !Structural Refurbishment to Chancery and Residence - 1. QQQ, QQQ I - - I I

!Ottawa - Canada I I I I Q26 !Refurbishment of Properties in Costa Rica I - - I - - I I Q28 !Construction of Residence of High Co111nissioner in I - 2, QQQ, QQQ I 4, QQQ, QQQ 2,QQQ,QQQ I I

IAbuio, Nigeria I I I I Q3Q !Refurbishment of Chancery and Residence in I - LQQQ, OOQ I - - I I

I Prdor i o, South Africa I I I

I I I i I I

I I Carried forward : s,QQQ,QQQ I 12, 6QQ. QQQ 1 5,QQQ,QQQ 9, SQQ, QQQ I I

183




lsub-head/ltem/Sub-item/ProJect Group/ProJect Desc. I 2015 I 2016 I

2016 2017 I I Actual Estimate Revised Estimate fxpl anat ion ! I I I Estimate I i

I Brought forward : I 5; ooo, ooo I $ $ s I

I 12, 600, 000 5, 000, 000 9, 500, ODO I ISub-head 09/ltem 005/Sub-item 06/Group f (cont.) I I I I I I I I I I I I I

032 !Refurbishment of Chancery and Residence in I - I - - - I I !Brussels, Belgium I I I I

034 !Refurbishment of Residence in Geneva I 1L73L778 I 750, ODO 116, 000 - I I 036 !Refurbishment and Security Upgrade of New Chancery I L 409, 465 3,000,000 ] , 000, 000 2, 000, ODO I I

!Kingston, Jamaica I I I I 040 !Refurbishment of 5 units at flagstaff - I 450, 000 - 700, ODO I I 044 !Construction of Chancery in Brasilia, Brazil I - I L 000, ODO - L 000,000 I 046 !Construction of Chancery in New DelhL India I - I L 000, ODO - 500,000 I I 048 IEstabl ishment of New Consulate in Panama I 730, 680 I - - - I I 050 IEstabl ishment of New Consulate in Columbia I - I l, 000, ODO - - I I 052 IEstabl ishment of New Embassy in Saudi Arabia I - I 1,000,000 - - I I 054 IEstabl ishment of GI obal Centre for Dip! omacy I -

I l, 000, ODO - - I I

056 !Relocation of Ministry of foreign and CARICOM - 2, 000, ODO - - I I !Affairs, Configuration and Outfitting of new I I I I Offices I I I

1,500,000 I ProJect Nos. 058 and 060 - New ProJects I

058 IEstabl ishment of a New Embassy ond Trade Office I - I - I - I Ii n the United Arab Emi rotes I I

I 800, ODO I I

060 IRe-Establ ishment of a High Commission in Barbados I - I - - I I I ! I I i I I TOTAL I 19,87L923 j 25, 800, ODO 6, 116, ODO 17,000,000 1 !

184


HEAD 66 - MINISTRY Of GENDER, YOUTH AND CHILD DEVELOPMENT

CONSOLIDATED FUND

I I

2015 I 2016 I

2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Explanation ! I I I Estimate I I

I $ I $ $ $ I I 14,467, 1741 09 !DEVELOPMENT PROGRAMME - - - I I

I I I I I 003 I ECONOMIC INFRASTRUCTURE I - I - I - -I I I I I I

004 I SOC I AL INFRASTRUCTURE I 12, 857,071 I - I - - I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I u10, 103 I - I - - I I

I ! ! ! ! I I

I TOTAL 14,467, 174 1 - - - I I

185


I Sub-head/ I tem/Sub-i tem/Proicct Group/Pro ice+ Desc. I

I 09 !DEVELOPMENT PROGRAMME

I 004 I SOC I AL I NfRASTRUCTURE

I 14 !SOCIAL AND COMMUNITY SERVICES

C. !WELFARE SERVICES 001 IEstabl ishment of a Remand Home for Young female

I Offenders I

002 IEstabl ishment of a Remand Home for Male Offenders. 003 !Modernization of St. Michael's School for Boys 005 IEstabl ishment of the Children's Authority 006 IEstabl ishment of a Scholarship Programme 007 !Renovation of Salvation Army Hostel - Josephine

I House 008 !Refurbishment of St Dominic's Home for Children -

IOld Bethlehem Building 010 IReplocement Centre for Socially Displaced

I Chi I drcn ( CREDOJ 011 I St. Mary's Home for Chi I dren - Modernization

I Pragramme 012 !Establishment of a Model Children's Home 013 IEstabl ishmcnt of Transition Homes for persons

!leaving Orphanages and Children's Homes 014 I Cons true+ ion of three ( 3) Inter-disc i pl i nary

!Chi Id Development Centres 015 I Construction af three ( 3) Safo Houses 016 !Construction of an Institute of Healing

II Carried forward :

DETAILS HEAD 66 - MIN I STRY Of GENDER, YOUTH AND CH I LO DEVELOPMENT

CONSOLIDATED FUND

2015 2016 2016 2017 Actual Estimate Revised Estimate

Estimate

$ $ $ $

14,467, 174

12, 857, 071

12, 857, 071

8,741,870

7,700,000

I 509,207 I

I 8, 209, 207

Explanation

Proicct Nos. 001 to 016 - T ransforred to Head -Ministry of Social Development and family Services.

186




I Sub-head/ I tl!m/Sub-i tem/Proiect Group/Proil!ct Desc. I I I

2015 I

2016

I 2016 2017

Actual Estimate Revised Estimate I Estimate

i

$ I $

I $ $

8,209,207

157,523

Head 66

I I

fxpl an at ion

I Proil!ct Nos. 017 to 023 - Trans for red to Head -I Ministry af Social Development and family I Services.

187




I I 2015 2016 I

2016 2017

I I I Sub-head/ I tem/Sub-i tem/Proicct Group/Proicct Desc. I Actua I Estimate Revised Estimate Exp! anation I I I Estimate I i

I I $ $

I $ $

I I Brought forward : 12. 857, 071

I - - -

ISub-head 09/ltem 004/Sub-item 14/Graup D (cant.) I

009 !Leadership Education and Development Project

I I I I I I

- I - - - I I 010 I Implementation of Vacation Camps - I - - -

I I 011 !Youths in Especially Chai lenging Circumstances - I - - - I

I( YECCl I I I I 012 !formulation of Camp Guide! ines (National Camp - I - I - - I Proicct No. 011 to 012 - T ransforred to Head -I Handbook) I I

I Ministry of Sport and Youth Affairs I I I I I I I I I I I I

I I

I i I ! I

I I I I I Carried forward : 12, 857, 071 - - -

188


I I ISub-head/ltem/Sub-itcm/Proicct Group/Proicd Desc. I

I ! I Brought forward : I !Sub-head 09 (continued) I

I DOS I MULTI-SECTORAL AND OTHER SERVICES

06 GENERAL PUBLIC SERVICES I

A. !ADMINISTRATIVE SERVICES 001 I Institutional Strengthening of the Ministry of

!Gender, Youth and Child Development 002 !Development of IT Infrastructure

I 003 !Establishment of a Reporting framework for Ci vi I

!Society Organisations CSO's 004 !Establishment of a Library in the Ministry of I Goodoc, Yo"th ood Ch ;I d Dml ·::, I

DETAILS HEAD 66 - MINISTRY Of GENDER, YOUTH AND CHILD DEVELOPMENT

201 S Actual I

! $ I

12, 857, 071 I

I L610, 103 I

I L610, 103 I

L610, 103 l os, 000

L sos, 103 I

I !

14,467, 174 I I


2016 Estimate

$

I !


$

2017 Estimate

$

Head 66

I Explanation I

I I Proiect Nos. 002 and 003 - Transferred to Head -I Ministry of Social Development and family I Services

I

I

189


HEAD 67 - MINISTRY Of PLANNING AND DEVELOPMENT


I I 2015 I 2016

I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Exp I anat ion

I I I Estimate I I I I $ I $ $

$ I I 09 !DEVELOPMENT PROGRAMME I 95, 172,887 I 1 oo, 700, 000 40, 165, 800 56, 954, ooo I

I I I I 001 I PRE- INVESTMENT L 466, 885 5, 600, ooo I 795, 400 i, 300, ooo I

I I I I 003 !ECONOMIC INFRASTRUCTURE I L 792-406 uoo, ooo I 189, 000 - I

I I I I I I 004 ISOCIAL INFRASTRUCTURE I 4,724,075 I 24, 650, ooo I 3,768,000 13,600,000 I I

I

I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 87, 18u21 I 68, 250, ooo I 35, 413, 400 42, 054, ooo I I I I I I I I I I TOTAL I 95, m, 887 I 100,700,000 I 40, 165, 800 56,954,ooo \ I I I I

190


HEAD 67 - MINISTRY OF PLANNING AND DEVELOPMENT

CONSOLI DATED FUND

I I 201 S I 2016

I 2016 2017

I I I Sub-head/ I t<!m/Sub-i tem/Prafoct Group/Profoct Dm. I Actual Estimate Revised Estimate Exp I an at ion

I I ! Estimate I I I

I I $ I $

I $ $

I I 09 !DEVELOPMENT PROGRAMME 9S, 172,887 l QQ, 700, ODO 40, l 6S, 800 S6, 9S4, ODO I I

I I I I I

001 I PRE-INVESTMENT 1,466,88S S, 600, ODO 79S, 400 l, 300, ODO I I I I I

03 !DEVELOPMENT INSTITUTIONS L284,42S 900, ODO 21 Q, ODO 1, 000, ODO I I I I I

J. !UNIVERSITY OF THE WEST INDIES 7SQ, ODO SQQ,000 I I 001 I Water Capture and Conservation in the Northern 7SQ, ODO SQQ,000

I I

I Range of Trinidad and Tobago (Research I !efforts U.W. I. and Cambridge University)

I I I L. ILINE MINISTRIES/GOVERNMENT AGENCIES S34, 425 400, ODO 21 Q, ODO l, OQQ, ODO I I 001 !National Pre-Investment Support Programme 331, 89S I I 003 !Seismic Microzonation Studies in Trinidad and 202. S30 400,000 210, ODO SQQ, ODO I I

I Tobago I I 004 !Hydrological Study of the Ceroni River Basin SQQ, ODO I Profod No. 004 - New Profoct I

I I I I I I I I I I I I I i i I I Carried forward : I L 284, 42S I 900, ODO 21 Q, ODO 1, 000, ODO I I

191




I I 2015

I 2016

I 2016 2017

I I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. j Actual Estimate Revised Estimate Exp I anati on I i I Estimate I i

I I

$ I $ I $ $ I Brought forward : L284,425 I 900,000 I 210,000 l, om ooo I

I Sub-head 09 I I +em 001 (cont.) I I

I I I I I

I I I I I I I I I I

15 I TRANSPORT AND COMMUN I CA Tl ON I 48, 811 I 3, 200, ooo I 500,000 300,000 I I I I I I I I

K. !DEVELOPMENT Of MARINE INDUSTRY INFRASTRUCTURE I 48, 811 I 3,200,000 I 500,000 300,000 I I 001 lfeasibil ity Study for the Development of the I 48, 811 I 3,200,000 I 500,000 300,000 I

I San Fernando Waterfront Profoct I I I I I I I I I

I I I I I I

I I I I

I I I I

I I l, m, 236 1 4, 100,000 1 1, 300, ooo 1

I Carried forward : 710,000 I

192

fSTIMATES Of DfVHOPMfNT PROGRAMMf fXPfNDITURf, 2017 Head 67 DHAILS

HfAD 67 - MINISTRY Of PLANNING AND DfVHOPMfNT

CONSOLI DAHD FUND - continued ...

I I 2015 I 2016

I 2016 2017

I I ISub-heod/ltem/Sub-item/Proiect Group/Proied Desc. I Actual fstimate Revised fstima+e fxplanation

I I I fstima+e I i i

I I 1~333,2361 $ I $ $ I I Brought forward : 4, 100,ooo I 710,000 l, 300, ooo I ISub-head 09/ltem 001 (cont.) I I I I I

I I I I I I I I I I I I I I I

17 I fNV I RONMfNTAL PROHCT ION AND REHABILITATION I 133,649 I l, 500, ooo I 85,400 - I I I I

133,649 I I I I A. !COASTAL PROTECTION I 1,000,000 I 85, 400 - I I 001 lfeasibil ity Studies for a Risk Res ii ient Coastal I 133,649 I l ,000,000 I 85,400 - I

I Zone Management I

500,000 I I I I I I

B. !ADMINISTRATION - I - - I I 001 !Development of a flood Resistance Pol icy - I 500,000 I - -

I I

I I I I I I I I I I I I I I I I I I I I I I Carried forward: l, 466, 885 1 5,600,000 1 795,400 1, 300, 000 I

193

£ST I MA TfS Of DfVHOPMfNT PROGRAMME EXPEND ITURL 2017 Head 67 DETAILS

HEAD 67 - MINISTRY Of PLANNING AND DfVfLOPMfNT


I I 2015 I 2016 I 2016 2017 I I ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate fxpl anat ion I I I I Estimate ! I I $ I 5~600,000 I $ $ I

Brought forward : l, 466, 885 I 795, 400 l,300,000 I I Sub-head 09 (cont i nuedl I I I I I I I I I I I I I I I I

003 !ECONOMIC INFRASTRUCTURE I 1, 792.406 I 2,200,000 I 189, 000 -

I I

I I 1,792,4061

I 11 IOTHfR ECONOMIC SERVICES I 2,200,000 I 189, 000 - I

I I I I I R. !SUPPORT TO INDUSTRIAL DfVHOPMfNT INITIATIVES I 1, 792, 406 I 2,200,000 I 189, 000 - I 004 !Growth Poles Development I l, 792, 406 I 2.200,000 I 189, 000 - I I


I I I I I

I ! I I I I I 3, 2s9, 291 1 7,800,000 I um ooo I I Carried forward : 984, 400 I I I

194

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2017 !lead 67 DETAILS

llEAD 67 - MINISTRY OF PLANNING AND DEVELOPMENT


I I 2015 I 2016 I

2016 2017 I I

I Sub-head/ I +em/Sub-item/Project Group/Profod Desc. I Actual Estimate Revised Estimate Exp I anat ion I I Estimate I I i i

I I

$ $ I $ $ I I Brought forward : 3, 259, 291 7,800,000 I 984, 400 l,300,000 I

I Sub-head 09 (cont i nuedl I I I I I I I I I

4, 724, 0751 I I I

004 !SOCIAL INFRASTRUCTURE I 24,650,000 I 3,768,000 13, 600, ooo I I I I I I I

04 I EDUCATION - I -I

- - I I I I I I I I I I I I I I I I I I I I I I I I I

I I 7,800,000 I L300,000 I I Carried forward: 3,259, 291 984, 400 I

195

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Q17 DETAILS



I I 201 s 2016 I ISub-h<!ad/ltem/Sub-item/Proi<!ct Group/Proi<!ct D<!sc. I Actual Estimate I

! ! ! I Brought forward : I 3: 259, 291 I 7: 8QQ, QQQ I 1

1

sub-h<!ad Q9/lt<!m QQ4 (cont. l I I I

'1 I I I I Q6 !GENERAL PUBLIC SERVICES I 3,161,243 I 23,lSQ,QQQ I

M. I CENTRAL STATISTICAL OfflCE I 3, 16L243 23, lSQ,QQQ I QlQ !Establ ishl1l<!nt of Phas<! II of th<! Tobago Statistics I 811, 183 I SQQ,QQQ I

!Division I Ql6 !Dev<!lopm<!nt and R<!vision of Corn Economic lndic<!s I 474,4Q8 I LQQQ,QQQ I Q2Q !Establ ishm<!nt of Digital Printery in th<! C. S. 0. I I 2,QQQ,QQQ I Q21 lfnhancing th<! Statistical Capacity of th<! C.S. 0 I SQQ, QQQ I Q22 !Establ ishm<!nt of a Oual ity Assuranc<! and I SQQ,QQQ I

!Statistics R<!s<!arch Division I I Q23 ISP<!Cial listing of th<! Un<!num<!rat<!d Rural Ar<!as I SQQ,QQQ I

Ii n pr<!Parat ion for Census 2Q21 I I Q24 IR<!moval of Equipm<!nt and Digitization of I

1

1 l,QQQ,QQQ I !Statistical Docum<!nts at C<!nsus Hous<! I

1

1

Q4Q I Popu I at ion and Housing C<!nsus I 4QQ I Q41 !Analysis and Diss<!mination Unit for th<! I 893, 1Q7 3QQ,QQQ I

I Unit for th<! Popu I at ion and Housing Census I I 1

1 !Statistics I

Q43 I Conduct of th<! 2016 Agr i cu I tural Cans us I 13, 6SQ, QQQ I Q4S ICSO Physical Transitioning to n<!w foci I iti<!s I 976,86Q 3,QQQ,QQQ I Q47 !Updat<! of th<! R<!gist<!r of Busin<!ss Establ ishm<!nts I S,28S 2QQ,QQQ I Q48 !Hous<!hold Budg<!tary Surv<!y I I Q49 IEstabl ishm<!nt of th<! Planning Unit for th<! I I

I Conduct of th<! 2017 Popu I at ion and Housing Census I I I QSQ IEstabl ishm<!nt of th<! Planning Unit for th<! I I I


$ 984,4QQ

3,Q89,QQQ

3,Q89,QQQ SSQ,QQQ

126, QQQ 4S,QQQ

833,QQQ

2Q,QQQ

2Q,QQQ

sn QOO S8S, QQQ

26Q,QQQ S,QQQ

n,QQQ

2017 Estimate I

! $ I

1, 3QQ, QQQ I

I 13, 6QQ, QQQ I

I 13, 6QQ, QQQ I

SQQ, QQQ I I

1 QQ, QQQ 1, 3QQ, QQQ

6QQ, QQQ

7SQ, QQQ

4, QQQ, QQQ 3, QQQ, QQQ

1 QQ, QQQ

2, SQQ, QQQ

7SQ, QQQ I Conduct of th<! 2017-2018 Hous<!hol d Budg<!tary I I ,

1

1surv<!Y I 1

1

11

I

I I I I i~' ~~~~~'~~~~-'f--~~~--11-~~~-----'' I Carr i<!d forward : I 6, 420,S34 3Q, 9SQ, QQQ I 4, Q73, 4QQ 14.9QQ, QQQ I

H<!ad 67

Explanation

Proj<!ct Nos. Q49-QSQ - N<!w Proi<!cts

I I I

I ,I

196




I I 2015 I 2016 I 2016 2017 I I 'Sub-head/ I tem/Sub-i tem/Profod Group/Profod Desc. I Actual Estimate Revised Estimate txpl anation

! ! Estimate I I I I

I I

$ I $ I $ $ I Brought forward : 6, 420, 534 I 30, 950, ooo I 4, 073, 400 14,900,000 ISub-head 09/ltem 004 (cont.) I I I I I I I I I I I I I I I I I I I I

13 !RECREATION AND CULTURE I - I 1, 500, ooo I 679,000 - I I I I

1, 500, ooo I I I A. I CULTURE I - I 679,000 - I I 001 IEstabl ishment of a National Heritage Site on I - I 1, ooo, ooo I 529,000 - I I

INel son Isl and I I I I I 002 IEstabl ishment of an Archaeological Heritage Site I - I 500,000 I 150,000 - I lat Banwari Trace I I I I I I I

I I I

I I I I I I I

I I I I

I ! I ! I I

I 6, 420, 534 l 32, 450, ooo 1 I

I Corri ed forward : 4,752.400 14,900,000 I

197



CONSOLI DATED FUND - cont in u<!d ...

I I 2015

I 2016

I 2016 2017

I I ISub-h<!ad/ltem/Sub-item/Proi<!d Group/Proi<!d Dm. I Actual Estimate R<!vis<!d Estimate Explanation

! I I Estimate I i i

I I 6; 420, 5341

$ $

1 • '. irnw10 I I Brought forward : 32, 450, 000 4, 752, 400 ISub-h<!ad 09/lt<!m 004 (cont. l I


I 14 !SOCIAL AND COMMUNITY SERVICES L 56L 832 I - - - I I I I I I

A. !COMMUNITY DEVELOPMENT 1, 56L 832 I - - - I I 001 !Social and Economic ProQramm<! for East Port of 1, 562, 832 I - I - - I I

Spain I I I I I I I I I I I I I I I I I I I I

i I I I I I ! Carri <!d forward : I 7, 983, 366 1 32, 450, 000 4, 75L400 14, 900, ooo 1 I

198




I I 2015 I

2016 I

2016 2017

I I I Sub-h<!ad/ I +am/Sub- i fom/Proi<!ct Group/Proi<!ct D<!sc. I Actual Est imafo R<!vis<!d Estimate Exp I anat ion I I I I Estimafo I I

I $ I $ I $ $ I Brought forward : 7,983,366 I 3L 450, ooo I 4,752,400 14.900, ooo I

I Sub-h<!ad 09 (cont i nu<!d) I I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 87, 189, 521 68,250,ooo I 35, 413, 400 42, 054, 000 I I I I I

03 !DEVELOPMENT INSTITUTIONS I 63,810,703 26,500,000 I 16, 880, 200 9,750, 000 I I I I I c. !CARIBBEAN INDUSTRIAL RESEARCH INSTITUTE 9, 998, 904 L ooo, 000 I ], 415, 300 2, 000, 000 I

001 I lmprov<!mant to Infrastructure and Purchas<! of I 9, 998, 904 2, ooo, ooo I ], 415, 300 2, ooo, 000 I 'Equipm<!nt - CARIRI I I I

I 24~500, 000 I I D. ICHAGUARAMAS AREA DEVELOPMENT 53, 81], 799 15,464,900 7,750,000 I 004 !Organisational Str<!ngth<!ning and R<!structuring I 364,063 289,000 l, 000, 000

I 006 IMaJor V<!hicl<!s and EquiPm<!nt Upgrad<! I 194, 884 6, ooo, 000 I l, 650, 000 -012 I lmprovam<!nt to Macqu<!riP<! B<!ach foci I iti<!s I l, 064, 304 - I - 750, 000 I 014 IR<!novations to CDA Administration Building I l,696,373 I 500,000 I 2,200,000 - I I 018 ISurv<!i 11 one<! of th<! Chaguaramas P<!n insul a I _ m, 812 I - I 6,589,300 l, ooo, 000 I I 022 IS<!w<!rag<! Syst<!m Upgrad<! I l, ooo, 000 I - l ,000,000 I I 024 IStrafogic Pl an for Chaguoramos D<!v<!I opm<!nt I l, 895, 891 I - I L268, 100 l ,000,000 I I 025 IR<!location of Pol ic<! Post I 660, 000 - I 376,200 - I I 026 I Chaguaromas Go If (ours<! Expansion I 749, 525 - I 52, 400 - I I 028 !Renovation of C44 Building I 818, 000 17, ooo, 000 I 600,500 2, ooo, 000 I I 029 !Boardwalk Phas<! II I 36,410,238 - I 86, 000 - I I 032 IR<!habil itation of Guav<! Rood I 9,010,918 - I 2,353,400 - I I 033 I Construction of Guav<! Road Mui ti Storey Car Park I 794, 791 - I - - I I 034 I CDA Pol i C<! Post H<!adquarfors - R<!trof i tt i ng of I - - I - l,000,000 I Proi<!ct No.034 - N<!w Proi<!ct I

Ith<! Bas<! Building I I I I I I I I I I I I I I I I I I I I I i ! I I 7L 794, 069 I 58,950,000 I 24,650,000 1

I Carri<!d forward : 21, 632, 600 I

199


!sub-head/Item/Sub-item/Project Group/Proiect Desc. I I I

I Brought forward : ISub-head 09/ltem 005 (cont.)

I 06 !GENERAL PUBLIC SERVICES

I A. !ADMINISTRATIVE SERVICES 015 11 nformat ion fochnol ogy I nfrastruc+ure Development 017 I Counc i I for Competitiveness and Innovation 020 !Restructuring of the C.S.O of T & T 023 IEstabl ishment of the Innovation financing facility 034 IEstabl ishment of the Economic Development Board

IMPD 048 IEstabl ishment of a Praiect Planning Unit 049 I Integrated Pub! ic Management Information System 050 !Development af Innovation Pol icy 055 !Corporate Carrmunicatian Strategy 056 IEstabl ishment of Results Based Management System 057 I Improving the Digital Configuration of the GIS

!Workplace 058 IEstabl ishment of a Devolution Prograrrme and

I Change Management Un it in the Town and Country !Planning Unit

059 !Standardisation of codes of llomes for the Elderly 061 !Preparation af Management and Growth Strategy for

!Penal Education City I 063 !National Physical Development Planning Task force- I

!Technical Working Corrmittee 064 IGI abal Services Offshor ing Promotion Prograrrme

I I I

! Carried forward :

DETAILS llEAD 67 - MINISTRY Of PLANNING AND DEVELOPMENT

2015 Actual I

I 71~794, 0691

I n 378, 818 I

I n 328, 438 I 473,527 I

L75L071

l L 667, 785 2, 047, 528

9,206 533,322

947,675 474,325 35,800

460,712

8,558

11o,410

3,496,593

i

n 81o,581 1


2016 I Estimate I

I $ I

58, 950, 000

39,050,000

38,750,000 800,000

l, 500, 000 5,000,000 4,000,000 2,000,000

200,000 l, 000, 000

loo, 000 200,000 500,000 loo, 000

l, 000, 000

_500,000 I

I 8,200,000 I

I I

84,o5o,ooo 1


$ 21, 632, 600

17, 032, 800

15, 159,400 836,700 542, 000 144, 300 391, 500

2,000,000

30,000 35,000

100,000 L 265, 000

142,400

503,000

157,200 6,300

6, 494, l 00

35, 280, l 00

2011 I Es ti mate I fxpl an at ion

I 24~ 650, ooo I

I 30, 154, ooo I

I 26, 854, ooo I

250, ooo I I

6,000,000 I

I J, ooo, ooo I

I 50,000 I

500,000 50,000 I

l, ooo, 000

12, 000, 000 Proiect No. 064 - funded as fa! I ows:

I. D. B. loan - $12. OMn. I

45, 500, ooo I

!lead 67

I i

200

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2Q17

I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I

DETAILS HEAD 67 - MINISTRY Of PLANNING AND DEVELOPMENT

2015 Actual

$ 93, 81 °'581


2016 Estimate


$ 35, 28Q, 1 QQ

2017 Estimate

$ 45, SQQ, QQQ

Head 67

Explanation

201


HEAD 67 - MIN I STRY Of PLANNING AND DEVELOPMENT


2015 2016 2016 2017 I Sub-head/ I tcm/Sub-i tem/Project Group/Profoct Desc. Actual Estimate Revised Estimate Explanation I Estimate

$ $ $ $ I Brought forward : 95, 122'507 I 97, 100, ooo I 36,792,000 5L504,QOO !Sub-head 09/ltcm 005/Sub-item 06/Graup C (cont.l I

003 !Technical Co-operation facility

I I so, 380 I 300, 000 82, 000 l, OQQ, 000 Profoct No. 003 - funded as fol I ows:

I I

I I I E. U. Grant - $1. OMn. I

f. !PUBLIC BUILDINGS I I L79L400 2,300,000 014 IConstructian of Institute of Marine Affairs

I I L79L400 l,SQQ,000

015 IEstobl ishment of Marine Research field Station in 800,QOO Profoct No. 015 - New Project I Tobago I

I I I I I

I I I

I I I

I Carried forward : 95, 172,887 98,000,000 38, 665, 400 54, 804, 000

202


Head 67

HEAD 67 - MIN I STRY Of PLANNING AND DEVELOPMENT


I 2015

I 2016 I 2016 2017 I I

I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. Actual Estimate Revised Estimate fxpl anat ion ! I Estimate I

I I i

I 95~1n887 I $ I $ 54~ 804, ooo I Brought forward : 98, ooo, ooo I 38, 665, 400 I !Sub-head 09/ltem 005 (cont.) I I

I I I I I I I 17 !ENVIRONMENTAL PROTECTION AND REHABILITATION 2,700,000 1,500,400 2, 150, 000 I I I B. !ADMINISTRATION 2, 700, 000 1,500,400 2, 150, 000 I 001 ICI imate Change Vulnerability Adaptation and 300,000 300,000 Profoct No. 001 - funded as fol I ows: I !Mitigation

I I I E. U. Grant - $0. 3Mn. I I I I I I I I I 002 IEU Environment Prograrrme Coordination I 500,000 I 236,400 500,000 Profoct No. 002 - funded as fol I ows: I I I I I I E. U. Grant - $0. 5Mn. I 003 fPol I ution Control and Monitoring I 1, ooo, ooo I 835,000 I 004 IManag<!ment of Environmentally Sensitive Species I 300,000 I 252,000 I land Areas I I 005 11 nst i tut ion al Strengthening of the E. M.A. I 400,000 I 177,000 I 006 IEstabl ishment of the National Parks and I 200, ooo I 300,000 I !Conservation Authority I I I 007 IEstabl ishment of an Ambient Air Oual ity I I 1,000,000 Profoct Nos. 007-008 - New Projects I !Management Programme I I I 008 I Implementation of the 2nd Phase of EMA and YOU I I 50,000 I I Project I I I I I I ! ! I I I

I I TOTAL 95, 172,887 I loo, 700, 000 40,165,800 56,954,ooo I J

203

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrrnary Head 68 SUMMARY

HEAD 68 - MINISTRY Of SPORT AND YOUTH AFFAIRS

CONSOLIDATED FUND

I I 2015 I 2016 I 2016 2017 I

I I Sub-head/ I tern Des er i pf i an Actual Estimate Revised Estimate I Exp I anation I I I ! Estimate ! i

I I

$ I

$ I

$ $ I

I 09 !DEVELOPMENT PROGRAMME 8,873.046 I 4L600,000 I 28, 000, 000 lo, 400, ooo I I I I I I

004 !SOCIAL INFRASTRUCTURE I 6,874,543 I 39, loo, ooo I 26, ooo, 000 9,000,000 I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I l, 998, 503 I 2,500,000 I 2, 000, 000 l, 400, 000 I

I I ! I i I

! TOTAL I 8,873,046 1 4L 600, 000 I 28, 000, 000 lo, 400, 000 I

204


HEAD 68 - MINISTRY or SPORT AND YOUTH AffAIRS

CONSOLIDATED fUND

2015 2016 2016 2017 !Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. Actual Es ti mote Revised Estimate Explanation I Estimate

$ $ $ $

I I I I I I I I 09 !DEVELOPMENT PROGRAMME 8,873.046 I 4L600,000 I 28,000,000 10,400,000 I I

I I I I I I

39, 100,000 I I

I 004 !SOCIAL INFRASTRUCTURE 6,874,543 I 26,000,000 9, ooo, ooo I I I I I

13 !RECREATION AND CULTURE 6,874,543 I 30, ooo, ooo I 25,500,000 8, ooo, ooo I I I I I I

c. !sPoRTS 6,874,543 I 30,000,000 I 25,500,000 8,000,000 I I 096 Upgrading of Swi1m1ing Pools L 558, 248 I 1,000,000 I l, 000, 000 l, ooo, ooo I I 117 I Improvement to Indoor Sporting Arenas 3, 524, 664 I 2,000,000 I 2,000,000 6,000,000 I I 121 IHasel y Crawford Stadium - Upgrade of foci I ities 791,631 I 500,000 I 500,000 I I 122 I Es tab I i shment of a Sports Institute of Trinidad 1,000,000 I 500,000 I I

I and Tobago I 500,000 I I

123 I Conduct a Nati ona I Sport and Recreat i ona I Census 500,000 I I 124 !Construction of Diego Martin Sporting Complex 25,000,000 I n ooo, ooo I Profoct No. 124 - Current I y funded under Head - I

I I I Infrastructure Devel apment fund I I I I

I I I I I I I I I I I I I I I Carried far ward : 6, 874, 543 30,000,000 25,500,000 8,000,000 I

205

EST I MATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 HC!ad 68 DETAILS

HEAD 68 - MINISTRY Of SPORT ANO YOUTH AFFAIRS

CONSOLIDATED FUND - continuC!d ...

I I 2015 2016 I 2016 2017 I I ISub-hC!ad/ltem/Sub-item/ProiC!ct Group/ProiC!ct Om. I Actual Estimate RC!visC!d Estimate Exp! anat i an

I I I Estimate I i

I I $ $ $

8: 000, 000 I I Brought forward : 6,874,543 30, 000, 000 25, 500, 000 ISub-hC!ad 09/ltC!m 004 (cont.) I I I

I I I I I

I I I I I I I 14 !SOCIAL ANO COMMUNITY SERVICES I - I 9, 100,000 I 500,000 l, ooo, ooo I

I I I I 0. !YOUTH DEVELOPMENT - I 9, 100,000 I 500,000 l, ooo, ooo I I 001 ISavC! thC! Youth in Marginal izC!d CammunitiC!s - I l, 500, ooo I - - I I 002 INatianal Youth ValunteC!rism PraiC!ct - I 200,000 I - - I I 003 IYauths in EspC!cial ly Chai IC!nging CircumstanCC!S - I 400,000 - - I I

1mm I I I I I 004 IEstabl ishmC!nt of thC! National Youth Commission I - I 500,000 I 300,000 - I 005 IDC!vC!lapmC!nt of a Youth EmploymC!nt Pol icy I - I 500,000 - 500, ooo I I 006 IEstabl ishmC!nt of a Youth LC!adC!rship OC!vC!lapmC!nt I - I 5, ooo, ooo I 200,000 500, ooo I I

I institute I I I I 007 IEstabl ishmC!nt of a Youth Expo Programme! I - I l, 000, 000 - - I I


I I I

I I I

! I ! I I

I Carri C!d forward : 6,874,543 39, loo, 000 26,000,000 9,000,000 1 I

206

EST I MATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 H<!ad 68 DETAILS

HEAD 68 - MINISTRY Of SPORT AND YOUTH AFFAIRS

CONSOLI DATED FUND - cont i nu<!d ...

I I 201 S I 2016

I 2016 2017

I I ISub-h<!ad/lt<!m/Sub-it<!lll/Proi<!ct Group/Proi<!ct D<!sc. I Actual Estimate R<!vis<!d Estimate Explanation

! I Estimate I I I I

I 6:874,S43 I $ I $ 9:QQQ,QQQ I I Brought forward : 39, l QQ, QQQ I 26, QQQ, QQQ

I Sub-h<!ad Q9 (cont i nu<!dl I I I I I I I I I I

I I I I

I QQS !MULTI-SECTORAL AND OTHER SERVICES J, 998, SQ3 I 2, SQQ, QQQ I 2, QQQ, QQQ l,4QQ,QQQ I I

i, 998, SQ3 I I I Q6 I GENERAL PUBLIC SERVICES

I 2, SQQ, QQQ I 2, QQQ, QQQ J,4QQ,QQQ I

I I I I I A. !ADMINISTRATIVE SERVICES I ] , 998, SQ3 2~sQQ, QQQ I 2, QQQ, QQQ ] , 4QQ, QQQ I QQ2 I Institutional Str<!ngth<!ning of th<! Ministry I 9S,63Q - - I QQ3 IManag<!m<!nt of Information & Corrmunication Through I 699, l 9Q ],QQQ,QQQ I l, QQQ, QQQ SQQ,QQQ I

jfochnology I I QQ8 Installation of a Wid<! Ar<!a N<!twork I L 2Q3,683 I l ,QQQ,QQQ I L QQQ, OOQ 4QQ,QQQ I

I QQ9 ID<!v<!lop a Dom<!stic Sport R<!s<!arch Databas<! I - I SQQ,QQQ I - SQQ,QQQ I I ! I I I I I I I TOTAL 8,873,Q46 41,600,QQQ I 28,QQQ,QOO l Q, 4QQ, QQQ I

207

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 Surnnary Head 69 SUMMARY

HEAD 69 - MIN I STRY Of WORKS AND I NfRASTRUCTURE

CONSOLIDATED FUND

I I

2015 I

2016

I 2016 2017 I I I Sub-head/ I +em Des er i pt ion Actual Estimate Revised Estimate I Exp! anat ion

! I Estimate I ! i i

I I $ I $

I

$ $ I I 09 !DEVELOPMENT PROGRAMME I 84, 136, 438 I - - - I I

I I I I 001 I PRE- INVESTMENT I 4, 787, 361 I - - - I I

I I I I I I 003 !ECONOMIC INFRASTRUCTURE I 69,539,804 I - I - - I I

I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 9, 809, 273 I - I - - I I I I I I I

I I TOTAL I 84, 136,438 1 - I - -

208



CONSOLI DATED fUND

I I 2015 I

2016 I

2016 2017 I I I Sub-head/ I tem/Sub-i tem/Proied Group/Proied Desc. I Actual Estimate Revised Estimate Explanation

I I I ! Estimate ! I I

$ $ I

$ $ I I

I I I I 09 I DEVELOPMENT PROGRAMME I 84, 136, 438 I - I - - I I

I I I I I I

4, 787. 361 I I I I

001 I PRE- INVESTMENT I - - - I I I I I I

I I 11 I OT HER ECONOMIC SERV I CfS I

4, 787, 361 I - I - -I I I I

A. IDRA I HAGE AND I RR I GAT I ON I 4, 787, 361 I -I

- - I I 241 !Coastal Studies I 4, 787, 361 I - - -

I I I I I I

I I I I I I

I I I I

I I ! ! I I I

! Carried forward: 4, 787, 361 - I - - I I

209


HEAD 69 - MINISTRY Of WORKS AND INFRASTRUCTURE


lsub-h<!ad/lfom/Sub-item/Proi<!ct Group/Proi<!ct D<!sc.1 2015

I 2016

I 2016 2017

I I Actual Estimate R<!vis<!d Es ti mate Expl anoti on I I ! Estimate ! I I

I I $ I $ I

$ $

I I Brought forward : 4, 787, 361 I - - -

I Sub-h<!ad 09 (cont i nu<!dl I I I I I I I I I

I ECONOM I c I NfRASTRUCTURE I I I I I

003 I

69'539, 804 I - - - I I I I I I

11 I OT HER ECONOMIC SERVICES I L 863, 090 I - I - - I I I I

L 863, 090 I I I I P. !COASTAL PROTECTION I - I - - I I 001 IExp<!ns<!s of th<! Coastal Protection Unit I L 863, 090 I - I - - I I

I

I I I I

I I I I I I I I I I I ! ! ! ! I

I I

Carr i<!d forward : I 1, 650, 451 I - I - - I I

210


I Sub-head/ I tem/Sub-i tem/Proicct Group/Pro ice+ Desc. I

Brought forward : !Sub-head 09/ltem 003 (cont.)


I D. I ROADS AND BRIDGES 221 I Roads and Bridges Rehab i I itat ion ( NHPJ 224 I Trunk Road Expansions ( NHPJ 270 I Improvement to Maraval Access ( Soddl e Road fr am

IRapsey St. ta Valeton Avenue) 274 !Redefinition of Highway Reserves

I G. I ROAD SYSTEMS OPERATIONS AND SERVICES 159 !Provision of Backup Power Supply for Traffic

!Signalized Intersection 163 I lnstal lation af Cable Barriers to Medians of

!Highways end Roadside Edges I

I. I ADMINISTRATION 012 !Procurement of Critical Heavy Equipment

I Emergency Response and fl cad Relief 020 !Expenses of the Progra11me Management Unit PURE 021 !Expenses of the Maier Highway Proicct Monit. Unit 023 !Expenses of the Programme Implementation Unit -

IBLT

I Carried forward :

I I I I

I I I I I I I I I I I I I I I I I I I I I I I I

DETAILS Head 69



2015 2016 2016 2017 Actual Estimate Revised Estimate Exp I anat ion

Estimate

$ $ $ $ 7, 650, 451 I I

I I I

I I

I I I I 66, 676, 714 I I I I I I 49'203,934 I

I I

12' 060, 096 I I 1, 835, 298 I 33,856,595 I I I I I I L 45L 945 I I I I I I 3, 12L225 I I I ], 137,9251 I

I I l,983,300 I I I I I I I I I

14,35LS55 I I I 3, 999, 999 I I I I I 3, 600, 105 I

I I 1, 503, 446 I I 5,248,005 I I I

I I I I I

I I I I I I I I I

I 74, 327, 165 I

211


HEAD 69 - MINISTRY Of WORKS AND INFRASTRUCTURE


I I 2015 2016

I 2016 2017 I I ISub-head/ltem/Sub-item/Proi<!ct Group/Proi<!ct Desc. I Actual Estimate Revised Estimate Explanation

I I Estimate I I I

I I $ $ $ $ I I Brought forward : 74, 327, 165 - - -I Sub-head 09 (cont i nuedl I I I

I I I I I I

uou73 I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I - - -

I I I

uo9, m I I I 06 !GENERAL PUBLIC SERVICES I - I - - I

I I I I I I A. !ADMINISTRATIVE SERVICES I 3,397,475 I - I - -005 11 nformat ion fochnol ogy Strengthening I 3,397,475 I - I - - I

I I I I I F. !PUBLIC BUILDINGS I 6,41L798 I - I - - I I 238 !Restoration of President's Residence I L433, 242 I - I - - I I 240 !Ministry of Works & Infrastructure Offices - 2, 924, 763 I - I - - I I

!Renovation Works I I I I I

257 !Restoration of Queen's Royal College I ],377,0751 - I - - I 291 IChaguanas District Office 99,740 - I - - I 311 I Sangre Grande Works Office, Guo i co 75, 386 I - I - - I 318 IEstabl ishment of Mechanical Services Department - 389, 092 I - I - - I

!Ceroni I I I 320 !Modernization and Upgrade of the Elevator System 112, 500 I - I - - I

lat the Ministry of Works and Infrastructure Head I

I I !Office I I I

I I I I I I I I I TOTAL 84, 136, 438 - - - I I

212

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrmary Head 70 SUMMARY

HEAD 70 - MIN I STRY or COMMUNICATIONS

CONSOLIDATED FUND

I I 2015 I 2016 I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Explanation

! I I I Estimate I ! I I $ I $ I $ $

I I 09 !DEVELOPMENT PROGRAMME I - I 30, 600, ooo I 18, 800, 000 - I

I I I I I I 004 !SOCIAL INFRASTRUCTURE I - I 18, 800, ooo I 15, 800, 000 - I 004 - Transferred to Head - Ministry of Public I

I I I I Administration and Corrmunications I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I - I 11.800,000 I 3,000,000 - I 005 - Transferred to !lead - Ministry of Public I I I I

I I Administration and Corrmunications

I I I I I I I I TOTAL I - I 30,600,000 I 18, 800, 000 - I !

213


HEAD 70 - MINISTRY Of COMMUNICATIONS

CONSOL I DATED fUND

I I 2015 I 2016 I 2016 2017 I I I Sub-head/ I fom/Sub-i +cm/Pro ice+ Group/Pro ice+ Dcsc. I Actual Estimate Revised Estimate fxpl anat ion I I I I Estimate I I I I

$ I $ I $ $

I I I I I I

09 !DEVELOPMENT PROGRAMME I - I 30,600,000 I 18, 800, 000 - I I I I I I I I I I I I I I I I I I I I I I I Carried forward : I - I - I - - I I

214

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 HC!ad 70 DETAILS

HEAD 70 - MINISTRY Of COMMUNICATIONS

CONSOLI DATED FUND - cont i nuC!d ...

I I 2015

I 2016 2016 2017 I I Sub-hC!ad/ I tem/Sub-i tem/ProiC!d Group/Pro iC!ct DC!sc. J Actual Estimate RC!visC!d Estimate Explanation

! I Estimate I i

I I $ I $ $ $ I Brought forward : - -

I - - I

I Sub-hC!ad 09 (cont i nuC!d) I I I I I I I I I I I

004 !SOCIAL INFRASTRUCTURE - I l S, SQQ, ODO I 15,SQQ,QOO - I 004 - TransfC!rrC!d to HC!ad - Ministry of Public I I

I I I Administration and Communications I I I I

04 I EDUCATION - l S, SQQ, ODO I 15,SQQ,QOO - I I I I I I

G. !EDUCATIONAL SERVICES - l S, SQQ, ODO I 15,SQQ,QOO - I I 723 IL i brary SC!rv i CC!s ( NALi Sl - Purchase! of Books and - 6,500,000 I 6,SQQ,QOO - I

!Materials I I I 724 IComputC!rization of Library SC!rvicC!s - 2,000,000 I 2,000,000 - I I 726 IUpgradC! of Public Library facil itiC!s - 3,500,000 I 5,700,000 -

I I

727 IProcuremcmt of Mobile! LibrariC!s - 2, 000, DOD I - -I 72S Training of Librarians (on I i nC!l - 4,soo,ooo I l,6QQ,QOO -

I I I I I

I I I I I I

I ! ! ! I I i I I CarriC!d forward: I - I l S, SQQ, ODO 15,SQQ,QOO - I I

215


I Sub-head/ I tem/Sub-i tem/Proj ect Group/Project Desc. I

Brought forward : I ISub-head Q9 (continued)

I QQS !MULTI-SECTORAL AND OTflER SERVICES

I Q6 !GENERAL PUBLIC SERVICES

I A. IADMI N ISTRAT IVE SERVICES Q01 !Digitization of Government's Media Assets QQ2 I Institutional Strengthening of the National

I Archives QQ4 !Automation and Digitization of the National

I Archives I

E. I PR I NTERY QQ2 IRotional ization and Development of the

!Government Printery I

f. !PUBLIC BUILDINGS QQ4 IEstabl ishment of a Government Production flouse QQ6 !Security and External Upgrade of the Government

I Information Services Limited

I TOTAL

2015 Actual

$

DETAILS flEAD 7Q - MINISTRY Of COMMUNICATIONS


2016 Est ima+e

$ 18, 8QQ, QQQ

I 1L8QQ, QQQ I

I l L 8QQ, QQQ I

I 3, 8QQ, QQQ I 1, SQQ, QQQ I

3QQ, QQQ

2, QQQ, QQQ

3Q, 6QQ, QQQ

2Ql6 Revised Estimate

$ 15, 8QQ, QQQ

3, QQQ, QQQ

3,QQQ,QQQ

2,QQQ,QQQ l,SQQ,QQQ

2QQ, QQQ

3QQ, QQQ

1, QQQ, QQQ

l, QQQ, QQQ

18, 8QQ, QQQ

2017 Estimate

$

flead 7Q

Explanation

I I QQS - Transferred to flead - Ministry of Public

Administration and Communications

216


HEAD 71 - MINISTRY Of THE ENVIRONMENT AND WATER RESOURCES

CONSOL I DATED FUND

I I 2015 I 2016 I

2016 2017 I I Sub-head/ I +em Des er i pt ion Actual Estimate Revised Estimate I Explanation I ! I I I Estimate I I

I I 54~753,983 I $

I $ $

I 09 !DEVELOPMENT PROGRAMME I - - - I

I PRE- INVESTMENT I I I I I

001 I - I - I - - I I !ECONOMIC INFRASTRUCTURE

I I I I I 003 I 50,sn 761 I - I - - I I

I I I I I I 004 !SOCIAL INFRASTRUCTURE I 500,000 I - I - -

I I

I I 3, 381, 222 I I I 005 !MULTI-SECTORAL AND OTHER SERVICES - - - I

I I I I I I I

I I TOTAL I 54,753,933 1 - I - - I

217

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 71 DHAILS

HEAD 71 - MIN I STRY Of THE ENVIRONMENT AND WAHR RESOURCES

CONSOLI DAHD FUND

I I 2015 I 2016

I 2016 2017

I I ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation I ! ! Estimate I I

I I $

I $

I $ $

I I I 09 !DEVELOPMENT PROGRAMME I 54,753,9g3 I - I - - I

I I I I I I I I

001 IPRE-INVfSTMENT I - I - I - - I I I I I I I

17 !ENVIRONMENTAL PROTECTION AND REHABILITATION I - I - I - - I I I I I I

B. !ADMINISTRATION I - I - I - - I 005 IHvdrological Study of Ceroni River Basin - I - I - - I I


I I I I

I I ! ! I I I ! Carried forward : I - I - I - - I

218

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURL 2017

1sub-head/ltem/Sub-item/Proiect Group/Proiect Desc.

I I Sub-head 09 (cont i nuedl

I 003 !ECONOMIC INFRASTRUCTURE

I

Brought forward :

01 !AGRICULTURE, FORESTRY AND FISHING I

£. I FORESTRY 001 IF ores try Regeneration - North £as t Conservancy 003 !Forestry Regeneration - North Central Conservancy 005 !Forestry Regeneration - South East Conservancy 007 !Forestry Regeneration - South Central Conservancy 009 !Forestry Regeneration - South West Conservancy 011 !Production of Pine Seedlings and Teak Nursery 013 IRe-aff orestat ion af denuded Northern Range

I Hi 11 side 015 Improvement of Forest Fire Protection Capability 017 !Improved Management to the Natural Forest - South

!East Conservancy 019 !Community-based Forestry & Agro-forestry 021 I Wet I ands Management Profoct 023 !Forestry Access Roads 025 !National Parks and Watershed Management Profoct 027 IRehabil itation/Construction of North and South

I Offices 029 !Computerisation of Records 031 I Res+orat ion and Rehab i I i tot ion of the Count De

!Lopinot's Estate Home 033 !Outreach, Community Empowerment and Mobilization 035 !Northern Range Watershed Protection Research and

!Planning Profoct 036 !Sustainable Forest

I Carried forward :

DETAILS HEAD 71 - MIN I STRY OF THE £NV I RONMENT AND WATER RESOURCES

2015 Actual

$

50,872, 761 I '1

7,59L453 I I

M9L453 I 393,313 I 253,807 I 248,448 I 146,4941 300, 743 300, 952 I 733.678 I

I 925,896 I 227, 7061 154. 373 333,266 I 460.524 I 678.455 I 497, 885 I

85. 890 I 67.934 I

I 419. 179 I

74. 185 I

I 6, 302, 728


2016 Estimate

$


$

2017 Estimate

$

Head 71

Explanation

219


I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I

I Brought forward : I Sub-head 09/ I fom 003/Sub-i tem 01 /Group E (cont. l

I 037 !National forest Inventory of Trinidad and Tobago 038 !Sustainable Management of the Wi Id! ifo Resources

I in Tr in i dad and Tobago 039 !Coroni Swamp Management Proiect 040 !Upgrade of Recreational facilities at (aura River

!Recreation Site

I Carried forward :

DETAILS HEAD 71 - MINISTRY Of THE ENVIRONMENT AND WATER RESOURCES

2015 Actual

$ 6, 30L 728 I

I 391,688 I 62,963 I

I 283,705 I 551,369 I

I 7, 592, 453


2016 Estimate

$


$

2017 Estimate

$

Head 71

Explanation

220


!IEAO 71 - MIN I STRY Of THE ENVIRONMENT ANO WATER RESOURCES

CONSOL I DATED fUNO - cont i nucd ...

I I 2015 2016 I

2016 2017 I I I Sub-head/ I tcm/Sub-i tcm/Proicct Group/Project Ocsc. j Actual Estimate Revised Estimate Exp I anat ion

I Estimate I ! I i

I I $ $ I $ $ I Brought forward : 7,592,4531 - - - I I Sub-head 09 I I tcm 003 (cont.) I I I I

I I I I I I I I I I

1u90,308 I I I I 11 IOT!IER ECONOMIC SERVICES I - I - - I I

I I I I I I A. !DRAINAGE ANO IRRIGATION I 1L390, 308 I - I - - I 001 !Maier River Cl caring Programme I 6, 847, 052 I - I - -

I I 003 I Infrastructure Rehab. and flood Mitigation I l, 523. 649 I - I - - I

I Programme I I I I 005 !flood Al lcviation and Drainage Programme I L039, 120 I - - - I I 007 !Expenses of the Proicct Execution Unit I L980,487 I - - -

I I I

I I I I I I I I I I

I I I I I I

I ! Carri cd forward : I 18, 982, 761 - - -

221


HEAD 71 - MINISTRY OF THE ENVIRONMENT AND WATER RESOURCES


I I 2015 I

2016 I 2016 2017

I I Sub-head/ I tem/Sub-i tem/Proicd Group/Proicd Dcsc. I Actual Estimate Revised Estimate Explanation I ! I ! Estimate

I

I I $ $

I $ $

I Brought forward : 18,982, 761 - - - I

!Sub-head 09/ltcm 003 (cont.) I

I I I I I I I I I I I I I 16 IMAJOR WATER SOURCES I 31,890,000 - I - - I I I I I I I I A. IMAJOR WATER SOURCES I 9, 140,ooo I - I - - I I

001 !Replacement Works at Acono W. T.P. I - I - I - - I I 003 !Refurbishment works to Bichc W. T.P I - I - I - - I I 005 I Rep I accmcnt of Aerator and Support Structure - I - I - I - - I I IMayaro W. T.P I I I I I 007 I Construct ion works - La Fi 1 lcttc Storage Tank I 2,300,000 I - I - - I I 008 I Upgrade of Bagatcl le Booster Pumping Station I - I - I - - I I 009 !Refurbishment of El Socorro Water Works I 570,000 I - I - - I 011 I Refurbishment of Val sayn Water Works I 570,000 I - - - I I 013 !Refurbishment of Filters at Granvil le Water Works I 1~200,000 I - I - - I 015 !Design and Construction of New Clcarwcll at I - I - - I I IEI Socorro Water Works

I I I

I I

017 I Design and Cons true+ ion of Mayaro Scrv i cc - I - I - - I I Reservoir I I I I

019 !Construction of Avoca+ Wei Is - I - I - - I I 021 !Design and Construction of Hololo Reservoir I L ooo, ooo I - I - - I I 023 !Design and Construction of Ouarc Service Reservoir I 2, ooo, ooo I - I - - I I 025 !Construction of Pioneer Drive Booster Station I 500,000 I - I - - I I I I I I I I c. ITRANSM I SS I ON AND DI STR I BUTI ON MA I NS I 7,000,000 I - I - - I I 002 IRcplaccmcnt of High-Leakage Mains I - I - I - - I I 003 !Upgrade of Distribution System - Tobago

I 7, ooo, ooo I - I - - I I I I I I I f. !OTHER WATER PROJECTS I lo, ooo, ooo I - I - - I I

001 !Strategic Priority - Claxton Bay to Springlands I - I - I - - I I 002 !Strategic Priority - Santa Cruz Pipcl inc I lo, ooo, ooo I - I - - I I

I I I I I I I

I 45, ln 761 1 I I I

I Carried forward: - - - J

222

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017

I Sub-head/ I tem/Sub-i tem/Proicct Group/Proicct Dcsc. I

Braught forward : ISub-hcad 09/ltem 003/Sub-item 16 (continued)

I G. I SANITARY SERVICES 001 I Rehab i I itati on of Edi ngburgh 500 WWTP 002 IRchabil itation of Mt. !lope Lift Station 003 !Consultancy Service for Sewer Col lcction System

lin Malabar South Catchment 004 I Tobago Wastewater Systems - Phase 1 005 IConstruction Supervision Services for the Supply

and lnstal I otion of Water and Sewer Lines in !Downtown Port of Spain I

I. I WATER AND SEWERAGE 002 I Desi I ting and Rehab i I i tat ion of Iii 11 sborough Dam

I in Tobago 004 !Replacement of Tank at Tucker Val Icy lligh Lift

I Station 006 !Upgrade of Maloney Water Treatment Plant

Ill

Carried forward :

DETAILS !IEAD 71 - MIN I STRY Of T!IE ENVIRONMENT AND WATER RESOURCES

2015 Actual

$ 45, 12L761 I

I 4, 700, ooo I

I 2~ 700, ooo I 2, ooo, 000 I

I 1,050,000 I

I 1, 050, ooo I

I 50,872, 761


2016 Estimate

$

2016 Rev i scd Estimate

$

2017 Estimate

$

!lead 71

Exp I anat ion

223


!Sub-head/ I tcm/Sub-i tcm/Proiect Group/Proicct Desc. I

I Sub-head 09 (continued)

I 004 I SOCIAL I NfRASTRUCTURE

I 04 !EDUCATION

I

Brought forward :

l ISCIENCL TECHNOLOGY AND APPLIED ARTS 002 IEstabl ishment of a Marine Research field Station 004 IEstabl ishment of Control for IMA' s Benchmarks in 005 !Development of a Recirculating Salt Water System 006 !Submarine Turbine Research Proicct

I I

Carried forward :

DETAILS HEAD 71 - MINISTRY Of THE ENVIRONMENT AND WAHR RESOURCES

2015 Actual

$ 50,an 761

I 500, ooo I

I 500,000 I 500, ooo I

I 500,000

51, 372, 761


2016 Estimate

$


$

2017 Estimate

$

Head 71

Explanation

224


HEAD 71 - MIN I STRY Of THE ENVIRONMENT AND WATER RESOURCES


I Sub-head/ I tC!111/Sub- i tem/ProiC!ct Group/Pro iC!ct Desc. I

I Brought forward : ISub-head 09 (continued)



I A. !ADMINISTRATIVE SERVICES 001 I Governance Risk and Campi iance (G R Cl Software

I Application 003 ISan Fernando Catchment - Land Management Services 004 Procurement of Standby Power for Nave+ Water Treat I

!Treatment Plant I 005 !Procurement of Standby Power for North Oropouche I

!Water Treatment Plant I 006 IRearganization of WASA I 007 I Institutional Strengthening of WASA on Wastewater I

I Management I 008 !Development of Disaster Preparedness Capabilities I

linWASA I 009 !Land Management Services in Maloney, Malabar and

I San Fernando Catchments I I I

f. !PUBLIC BUILDINGS I 001 I Desi Qn and Cons true+ ion of the South Reg i ana I I

I Campus I 003 !Construction af Institute of Marine Affairs I 005 !Upgrade of Auditarium Infrastructure and I

I Accommodations I

2015 2016 Actual Estimate

$ $ 5L3n761 I

I 3, 381, 222 I

I 645, 886 I

I

I I R IMHEOROLOGICAL I 645,886 I

2016 2017 Revised Estimate Estimate

$ $ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I

001 IConstrudion of a New Meteorological Office I I 1

11 rl ~~~-r--~~~-t-~~~-tt-~~~

Carried forward : 5L372, 761

Head 71

Explanation

I I I

I I I I I I I I I

I I I I I I

I I I I I I I I I I I I I I I

225



CONSOL I DATED fUND - cant i nued ...

I I 2015 I

2016 I

2016 2017 I I ISub-head/ltem/Sub-item/Prafoct Group/Prafoct Desc. I Actual Estimate Revised Estimate Exp I an at ion

I ! I ! Estimate ! i

I I s I $

I $ $

I I Brought forward : 5L37U61 I - - -!Sub-head 09/ltem 005/Sub-item 06/Group H (cont.) I I I I I I I I I I I I

645,886 I I I 003 I Procurement of a fully Configurable International I - I - - I I

!Civil Aviation Organization Campi ion+ Automated I I I I I !Airport Weather System · I I I I I I I I I I I I I I I I I I I I I I I I I I

I 52, 018, 647 \ I l I ! Carried forward : - - -

226




I I 2015 I 2016 I

2016 2017 I I

!Sub-head/ ltem/Sub-i tem/Proicd Group/Proicd Desc. I Actual Estimate Revised Estimate Exp I anati on ! I I I Estimate I I

I 52; 018, 647 I $ I $ $ I I Brought forward : - - -

!Sub-head 09/ltem 005 (cont. l I I I I I I I I

I I I I I

I I I I I 17 !ENVIRONMENTAL PROTECTION AND REHABILITATION L 735, 336 I - I - - I

I I I I I B. IADM I NISTRAT I ON I L 735, 336 I - - - I 001 !Expenses of the Environmental Management Authority I - I -

I - - I I

003 IEstabl ishment of the National Parks & Wild Life 446, 765 I - - - I I I Conservation Authority I I I I I

007 !Climate Change Vulnerability Adaptation and I 900,000 I - I - - I I !Mitigation I I I I

I 009 !EU Environment Progrorrrne Coordination I 37, 110 I - I - - I 011 IPol lution Control and Monitoring 959, 742 I - I - - I 013 !Management of Environmentally Sensitive Species I 146, 079 I - I - - I I

land Areas I I I 015 I Institutional Strengthening of the EM A I 245, 640 I - I - - I I

I ! ! ! ! I I

I TOTAL 54,753,983 1 - I - - I !

227

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surnnarv !lead 72 SUMMARY

!IEAD 72 - MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING

CONSOL I DATED FUND

lsub-head/ltem Description I 2015

I 2016

I 2016 2017 I I Actual Estimate Revised Estimate I Explanation

I ! I Estimate ! ! i

I I $

I $ $ $ I I

09 !DEVELOPMENT PROGRAMME I 373, 750, 220 I - - - I I I I I I I I

003 !ECONOMIC INFRASTRUCTURE I 5, 608, 455 I -I

- - I I I I I I

004 I SOC I AL I NfRASTRUCTURE I 169, 560, ooo I -

I - - I

I

I I I

005 !MULTI-SECTORAL AND OTllER SERVICES 198, 58L 765 I - - - I I ! I I I

I I

TOTAL I 373, 750, 220 I - - - I I I

228


HEAD 72 - MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING

CONSOLIDATED fUND

I I 2015 I

2016

I 2016 2017

I I ISub-head/ltem/Sub-item/Profoct Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I an at ion ! ! I Estimate I I i

I I $ I $ I $ $ I

I I I I I 09 !DEVELOPMENT PROGRAMME

I 373,750,220 I - I - - I

I I I I I I I I I I

003 !ECONOMIC INfRASTRUCTURE I 5,608,455 I - I - - I I I

I I I I I

11 IOTHER ECONOMIC SERVICES 5,608,455 I - - - I I I

5, 608, 455 I I I I f. lflNANCIAL SERVICES

I - - - I

001 !Support to Non-University Tertiary Education 5, 608, 4551 - I - -I I I I

I I I I I I I I I I

I ! ! ! ! I I I ! Carried forward : I 5,608,455 1 - I - - I

229




I I 2015 I 2016 I 2016 2017 I ISub-head/lkm/Sub-item/Profoct Group/Profoct Dm. I Actual Estimate Revised Estimate Exp I anat ion

! ! I I Estimate !

I I $ $ I $ $

I Brought forward : 5, 608, 455 I !Sub-head 09 (continued) I I I I I I I I I I I I I

004 I SOC I AL I NfRASTRUCTURE I 169' 560, 000 I I I I I I I I

04 IEDUCAT ION I 169' 560, 000 I I I I I I I I

D. I VOCATIONAL AND TECHNICAL I 11,960,000 I I I 004 IEstabl ishment of Diego Martin HYPE Centre I 500,000 I I I 006 ISangre Grande MIC/HYPE Centre I 500,000 I I I 008 !MIC Craft Programmes I I I 010 !Construction of HYPE Admin. & O'Meara Centre I 2,000,000

I I

011 I Tobago focnol ogy Centre I 500,000 I 013 !Refurbishment and Customizing of Waterloo I 2,000,000

I I

IT raining facility I I 014 !Acquisition of Equipment/Vehicles I 1,000,000 I 016 !Construction of a Servol Lifo Centre in Point I 5,460,000 I I

I fort in I I I

lsclENCE, TECHNOLOGY AND APPLIED ARTS I I I

l. I 157, 600, 000 I I 001 IEstabl ishment of the National Community Col I ege I I I 002 !Development af a Master Plan for COSTAATT I I I 003 !faculty and Administrative Staff Training and I I I 005 I Nati on al Ski II s Development Programme I 2,000,000 I I 007 !Metal Industries Company - Training Subsidy I 2,000,000 I I I

I (Legacy Profoct l I I I I 009 !Upgrading of Technology Centres at Port of Spain, I 500,000 I I I

!Pointe-a-Pierre, Ste Madeleine and Laventil le I 500,000 I I I

011 I Government Vocat i ona I Centre - Cons true+ ion of I I I I New faci I ities at Point fort in I I I I

014 I Eas km Caribbean Inst ituk of Agr i cu I turn and I 3,800,000 I I I !forestry-Improvement of facilities I I I I

I I I I I I I I

I Carried forward : I 26,368,455 I

230

EST I MA TES Of DEVELOPMENT PROGRAMME EXPEND ITURL 2017

I I I Sub-head/ I tem/Sub-i tem/Proicct Group/Pro ice+ Dcsc. I I I I Brought forward : I !Sub-head 09/ltcm 004/Sub-itcm 04/Group ] (cont.) I I I I I

015 !John S. Donaldson Technical Institute - I 11 mpr ovcmcnt of fac i I it i cs I

016 !San Fernando Technical Institute - Upgrade of lfacil itics and EquiPmcnt I

019 !Acquisition of Capitol Equipment for Metal I Industries Company limited (legacy) I

021 I Es tab I i shmcnt of the Uni vcrs i ty of Trinidad and I I Tobago I

023 !Construction of Technology Centre in Chaguanos I 024 IS+. Bede's Tcchnol ogy Centre - Es tab I ishmcnt I

I of Woodworking Workshop I 026 I Rel ocot ion of NESC' s Head Offi cc and the Brech in I

!Castle Technology Centre I 027 !Point fortin Technology Centre - New facil itics I

land Upgrade of Existing Centre I 031 IEstabl ishmcnt of Plcosontvil le Technology Centre I 033 IMorugo Building Technology Centre (MIC) I 035 I La Brea T cchno I ogy Centre I 037 !Ste Madeleine Technology Centre I 039 !Expansion of Programme at Palo Scco Technology

I Centre I 041 I U. T. T. - Tobago Campus I 043 IU. T. T.- Pt. lisas Compus I 045 IUSC: Upgrading of the University Residency Halls I

land faculty Building I 047 !Cardiovascular Services Initiative - UTT I 049 !Diabetes Services Initiative - UTT I

DETAILS HEAD 72 - MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING

201 s I Actuol I

$ 26, 368, 455

4,000,000

2, 000, 000

2,000,000 I I

35, ooo, ooo I

I soo,ooo I

2,soo,000 j

500, 000

500, 000 500, 000 500, 000

l,800,000

2,060,000 5, ooo, 000

6,000,000

CONSOL I DATED fUND - cont i nucd ...

2016 Estimate

$

I I

I

2016 Revised Estimotc

$

2017 Estimate

$

I I I

I I I I I I I I I

050 IEstabl ishmcnt of Workforce Asscsmcnt Centres I 051 IEstabl ishmcnt of a COSTAATT Campus in Chaguanos

I ,~l~~~~-ir-~~~--t'~~~~-*~~~~__,I I Carr icd forward : I

so, ooo, 000

139' 228, 455

Head 72

Explanation I

231


I Sub-head/ I tem/Sub-i tem/Prokd Group/Prokd D<!sc. I

Brought forward : I Sub-h<!ad 09 I Item 004/Sub-i tem 04/Group ] (cont.)

I 053 IEstabl ishm<!nt of a Training facility for Nurs<!s

lat El Dorado 055 IEstabl ishm<!nt of a Ski 11 s and fochnol ogy C<!ntr<!

I in D<!b<!/P<!nal 057 IEstabl ishment of a Training facility - Chaguanas 058 IExpans Ion of th<! on Programm<! 059 !Expansion of Skills and Technology Centre in I

IMoruga (NESCl I 061 IEstabl ishm<!nt of Two (2) COSTAATT L<!arning C<!ntres 063 I Construction of Dri II ing School 065 !Construction of Hal I of R<!sid<!nC<! for Train<!<!S 067 IMayaro Ski I Is and Technology C<!ntr<! 069 !Community Car<!<!r Coach<!s 070 IUpgrad<! and Expansion of th<! MYPART Programm<! 071 Es tab I i shm<!nt of Work fore<! Ass<!ssm<!nt C<!ntre in

INESC 072 INESC ICT Programm<! 073 IUpgrad<! of th<! NESC Lav<!ntill<! Ski I Is and

IT<!chnology C<!ntr<! 074 IUpgrad<! of th<! NESC Skills and T<!chnology C<!ntr<!

!Goldsborough, Tobago 075 IEstabl ishm<!nt of th<! Aviation Institute - UTT

ICamd<!n Campus - Phas<! l

I Carri <!d forward :

DETAILS HEAD 72 - MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING

2015 Actual

$ 139.228, 455 I

I 2, ooo, ooo I

300, 000

2,500,000 500,000 100,000

500,000 500,000

200,000 200,000

200,000 I

28, 940, ooo I

I 175, 168, 455


2016 Estimate

$


$

2017 Estimate

$

H<!ad 72

Explanation

232




I I 2015

I 2016

I 2016 2017

I ISub-heod/ltem/Sub-item/Proicct Group/Proicct Desc. I Actual Estimate Revised Estimate Explanation ! I I Estimate I

I I

I I $ I $ I $ $ I Brought forward : 175, 168, 455 I - - -

I Sub-head 09 (cont i nuedl I I I I

I I I I

I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES 198.581. 765 I - - - I I I I I I 06 !GENERAL PUBLIC SERVICES 198, 581, 765 I - I - - I I I I I I I A. !ADMINISTRATIVE SERVICES 3, 781, 765 I - I - - I I 003 !Enhancing the Information Technology L 781.765 I - I - - I I I Infrastructure of the Ministry I I

I I 005 IEstobl ishment of a National Accreditation Council L ooo, 000 I - I - - I 007 I Institutional Strengthening of the Ministry of - I - I - - I

!Tertiary Education and Skills Training I I I I I I I I I f. IPUBLIC BUILDINGS 194.800,000 I - I - - I

001 !Trinidad and Tobago Hospitality and Tourism I 800,000 I - I - - I I I Institute (TTHTIJ I I I I 002 !Construction of Headquarters for NTA and YTEPP - I -

I - - I 003 !Development Works at the University of the West

I 25, ooo, ooo I - - - I I Indies

I I I 004 I Construct ion of St. John's Road Hal I of Residence - - I - - I 005 !Construction of Building for the Seismic Research I L 000, 000 I - I - - I I Centre I I I 007 I Construction of a Student Study and Recreoti anal I 200, ooo I - I - - I lfacil ity at Mt.Hope Medical Sciences Complex I 4,000.000 I I I 009 IEstabl ishment of a Centre for Geography, I -

I - - I !Environment and Natural Resource Management I I I 011 I Construct ion of a Convocation Hal I/Multi Purpose

I - I - I - - I lfaci I ity at U. W. I., St. Augustine I I I 013 IEstabl ishment of a South Campus - U W I I 62, loo, ooo I - I - - I I 015 IAccommodat ion for OJT Programme Headquarters I - I - I - - I I

I I I ! I I I I I Carried forward : I m.050,220 1 - I - - I !

233




lsub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I 2015

I 2016 I 2016 2017

I I Actual Estimate Revised Estimate Exp I an at ion ! I I Estimate I

I I I i

I 273~ 050, 220 I $ I

$ $ I I Braught forward : - - -I Sub-head 09/ltem 005/Sub-item 06/Group f (cant.) I I I I I I I I I I I

017 I Construction of an OPEN Campus fac i I ity in

I 15, ooo, ooo I - - - I I

I Chaguanas I I I 021 I fxpans ion of the Schoo I of Dentistry at the J,000,000 I -

I - - I

!Medical Sciences Campi ex I I I 023 !Construction of MSTTE Complex

I 75,700,000 I - - - I

025 INew Air-conditioning System at the Alma Jordon 1,000,000 - I - - I IL i brary

I I I

027 !Upgrade of the Campus Sewer Collection System and 2,000,000 - I - -I I

I Sewer treatment pl ant I I I 029 !Building af the Health Economics Unit I 5,000,000 I - I - - I 031 !Centre for Spiritual Lifo I 1, om ooo I - I - - I I

I ! ! ! ! I I I I TOTAL 373, 750, 220 - - - !

234

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmarv Head 73 SUMMARY

HEAD 73 - MINISTRY OF SCIENCE AND TECHONOLOGY

CONSOLI DATED FUND

I I 2015 2016

I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Exp I anat ion

! I I Estimate I I

I I $ $

I $ $

I I I 09 !DEVELOPMENT PROGRAMME I 26,028,129 I - - - I

I I I I I 004 I SOC I AL INFRASTRUCTURE I 20,050,000 I - I - - I I

I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 5, 978, 129 I - I - - I I I I I I I

I TOTAL I 26, 028, 129 - I - - I I

235


HEAD 73 - MINISTRY or SCIENCE AND TECHONOLOGY

CONSOLI DATED FUND

I I 2015 I 2016 2016 2017 I I I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I Actual Estimate Revised Estimate Exp I an at ion I i I Estimate I I

I I $ I $ $ $ I I I

I I 26,028, 129 I I I I

09 !DEVELOPMENT PROGRAMME I - I - - I I I I

I I I I

I I I I 004 !SOCIAL INFRASTRUCTURE I 20,050,000 I - I - - I I

I I 20,050,000 I I I I

04 I EDUCATION I - I - -I

I I I I I I

J. !SCIENCE, TECHNOLOGY AND APPLIED ARTS I 20,050,000 I - I - - I I 001 IEstabl ishment of a National Science Centre 1 uoo, ooo I - I - - I Profoct Nos. 001-010 - T ransforred to Head - I

I I I I I Ministry of Education I 002 ISci-TechKnoFest I - I - I - - I I 003 !Development of a National Innovation System I - I - I - - I I 004 !Research and Development Foresighting I - I - I - -

I I

005 !Exhibitions on the Environment I - I - I - - I 006 INIHERST - President's Award for Excellence in I - I - I - - I I

!Science, Teaching, Research and Development I I I I I 007 ICorrmunity-Centred Design and Innovation I - I - - - I 008 INISTADS I NIHERST Collaboration on S&T Pol icy I - I - - - I

I Studies I I I 009 !Multi-purpose Hall at No.8 Serpentine Place I 50,000 I - - - I 010 I Document Hand! ing System I 500,000 I -

I - - I I

I I I I I I I I

I I I

I I I I I I I I l I

I I

Carried forward : I 20,050,000 I - - - I

236


HEAD 73 - MIN I STRY Of SC I ENCE AND TECHONOLOGY


I I 2015

I 2016

I 2016 2017 I I ISub-head/ltem/Sub-item/Proicd Group/Proicd Dcsc. I Actual Estimate Revised Estimate Exp I anat ion

! ! Estimate I ! i I I

I I 20~ 050, ooo I $

I $ $ I I Brought forward : - - -

!Sub-head 09 (cont i nuedl I I I I I I I I I

I I I I I I 005 IMULTl-SECTORAL AND OTHER SERVICES I 5,978, 129 I - I - - I I

I I I I I 06 I GENERAL PUBLIC SERVICES I 5,978, 129 I - I - - I I

!ADMINISTRATIVE SERVICES I I I I I

A. 5,978, 129 I -I

- - I I 001 I Implementation of the ICT Plan I 5,978, 129 I - - - I Proied No. 001 - Transferred to Head - Ministry

I I I I I I of Public Administration I ! I ! I I I I I ! TOTAL I 26,028, 129 ! - I - - I !

237

EST I MA TES Of DEVELOPMENT PROGRAMME EXPEND ITURL 2017 Surrmary Head 74 SUMMARY

HEAD 74 - MINISTRY Of NATIONAL DIVERSITY ANO SOCIAL INTEGRATION

CONSOLIDATED fUNO

I I

2015 I 2016 I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Explanation I ! I ! Estimate ! I

I I $ I $ I $ $

I I 09 !DEVELOPMENT PROGRAMME I 8, 584, 514 I - I - -I I I I

004 !SOCIAL INFRASTRUCTURE I 7, 796, 122 I - I - - I I I I I I I I

005 !MULTI-SECTORAL ANO OTHER SERVICES I 788, 392 I - I - - I I ! ! ! I I I

I ! TOTAL I 8, 584, 514 I - I - - I

238

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 DETAILS

HEAD 74 - MINISTRY Of NATIONAL DIVERSITY AND SOCIAL INTEGRATION

CONSOL I DATED FUND

I Sub-head/ ltem/Sub-i tcm/Proicd Group/Proicd Desc. I


I s s I I

09 !DEVELOPMENT PROGRAMME 8,584,514 I

I I 004 !SOCIAL INFRASTRUCTURE 7,796, 122 I

I I 13 !RECREATION AND CULTURE 7,796, 122 I

A. I CULTURE 7' 796, 122 001 IEstabl ishmcnt of a National Heritage Site at L798,803

!Nelson Island 002 !National Museum Development 154,992 I 003 IEstabl ismhment of the Sugar Museum 992,770 I 004 IEstabl ishment of Community Museums Services 55,921 I 005 IThe Virtual Museum of Trinidad and Tobago I 006 !Museum of the City of Port of Spain 20,000 I 007 !Heritage Site Signage 53,725 I 008 IChaguaramos Military Museum I 009 !Heritage fund for Gazetted Sites 2,739,380 I 010 !Purpose Built National Art Gallery I 011 !Provision of Assistance for Major Infrastructural I

lwork for Religious facilities 1

1

1

012 !Research and Pol icy Development for the first I !People's Development Committee I

013 IEstabl ishment of a Model Amerindian Village, Arimo I 184,050 I 014 !Sugar Heritage Vil I age: Archive and Documentation I 1,796,481 I

I Centre I


$

2017 Estimate

$

I I I II it--~~~+-~~~--t--~~~-lf-~~~~

Carried forward: 7,796, 122

Head 74

Expl an at ion

I Item No. 004 - Transferred to Head - Ministry of I Community Development, Culture and the Arts I

239


llEAD 74 - MINISTRY Of NATIONAL DIVERSITY AND SOCIAL INTEGRATION


I I 2015 I

2016

I 2016 2017 I ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate fxpl anat ion

I I I Estimate I i

I 1:796, 122 j $

I $ $

I Brought forward : - - - I Sub-head 09 (cant i nuedl I I I I I I I I I I I I I

005 !MULTI-SECTORAL AND OTllER SERVICES I 788,392 I - I - -I I

I I I I I 06 I GENERAL PUBLIC SERVICES I 788, 392 I -

I - -

I I I I I I

A. !ADMINISTRATIVE SERVICES I 788, 392 I - - - I 001 I Institutional Strengthening of the National I -

I -

I - - I Proied Nos. 001 and 002 - T ransforred to !lead - I

I Archives I Ministry of Communications I 002 !Automation and Digitization of the National I 283, 054 I - I - - I I

I Archives I I I I I 003 lfstabl ishment of o Civil Society Board I 376,323 I - - - I Proied Nos. 003-011 - Trans for red to !lead -I I I I Ministry of Community Development, Culture and I I I I I the Arts I

004 !Observance of a Year of Patriotism I - I - - - I I 005 !Computerization of the Ministry of National

I 129,015 I - I - - I I

!Diversity and Social Integration I I I I 006 IEstabl ishment of Transitional Youth facilities I - I -

I - - I I

007 IEstabl ishment of Transitional facilities for I - I - - - I I I Rehab i I itated Drug Addicts I I I I I

008 I Implementation of National Patriotism Campaign I - I - I - - I I 009 !filming of 60 National Icons I - I - I - - I I 010 !Development of a Strategic Plan for MNDSI

I - I - I - - I I

011 !Research and Pol icy Development for the MNDSI - I - I - -I I

I I I I I f. !PUBLIC BUILOINGS I - I - I - - I I 001 IEstabl ishment of Offices for the Ministry of I - I - I - - I Proiect No. 001 - Transferred to !lead - Ministry I

!National Diversity and Social Integration I I I I of Community Development, Culture and the Arts I 003 !Temporary Accommodation for the National Archives I - I - I - - I I

I I ! I I I I I I TOTAL I 8, 584, 514 I - - - I I I I

240

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrmarv Head 7 6 SUMMARY

HEAD 76 - MIN I STRY Of LAND AND MAR I NE RESOURCES

CONSOLIDATED FUND

I I 2015 I

2016

I 2016 2017 I I ISub-head/ltem Description Actual Estimate Revised Estimate I Explanation

I I ! Estimate ! ! I

I I $

I $

I $ $

I I 09 !DEVELOPMENT PROGRAMME I 40,84L 169 I - I - - I I I I I I I

001 I PRE-INVESTMENT I - I - I - - I I

I I I I 003 I ECONOMIC INFRASTRUCTURE 1 o, ooo, ooo I - I - - I I

I I I I I I 004 I SOC I AL INFRASTRUCTURE I 25,648,085 I - I - - I I

I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 5, 193, 084 I - I - - I I I I ! I I I I I TOTAL I 40,84], 1691 - I - - I I

241


HEAD 76 - MIN I STRY Of LAND AND MAR I NE RESOURCES

CONSOLI DATED FUND

I I 2015 I 2016 I 2016 2017 I I I Sub-h<!ad/ I tem/Sub-i tem/Prokct Group/Prokct D<!sc. I Actual Estimate R<!vis<!d Estimate Exp I an at ion

! ! ! ! Estimate I I

I I $ I

$ I

$ $ I

I I I I I 09 !DEVELOPMENT PROGRAMME I 40, 84L 169 - I - - I I I I I I

I I I I I 001 I PRE- INVESTMENT

I

- -I

- - I I I I

17 !ENVIRONMENTAL PROTECTION AND REHABILITATION - -I

- - I I I I I

B. IADMI N ISTRAT I ON I - - I - - I I 001 !Marin<! Bas<!! in<! Study in th<! North W<!st<!rn I - - - - J Prokd No. 001 - Transforr<!d to H<!ad - Ministry I

IP<!ninsula I of Agr i cu I turn, Land and f i sh<!r i <!S I I I I

I I

I I I I I I I ! ! I I

I Carri<!d forward : I - I - I - -

242


HEAD 76 - MINISTRY Of LAND AND MARINE RESOURCES


I I 2015 I 2016

I 2016 2017 I I ISub-head/ltem/Sub-item/Profoct Group/Profoct Desc. I Actual Estimate Revised Estimate Explanation

I I I Estimate I I i

I I $

I $

I $ $ I Brought forward : - - - -

I Sub-head 09 (cont i nuedl I I I I I I I I

I I I

I I 003 I ECONOMIC I NfRASTRUCTURE l Q, 000, ODO - - -

I I I I I 11 I OTHER ECONOMIC SERVICES I 10, 000, ODO -

I - - I

I ILAND ACQUISITION I

I K. I 10,000,QOO - - -001 !Acquisition of Sites for Non-Agricultural I 10,000,QOO - I - - I Profod No. 001 - Transforred to Head - Ministry I

I I I I I of Agriculture, Land and fisheries I I I I I I I I I I I I I I I I I I I I I I I I I I I I Carried forward : I 1 Q, OQQ, DOD - I - - !

243


HEAD 7 6 - MIN I STRY Of LAND AND MAR I NE RESOURCES


I I 2015 2016 I ISub-head/lfom/Sub-ifom/Profod Group/Profod Om. I Actual Estimate I I I I I Brought forward : I 10~000,000 $ I I Sub-head 09 (continued) I I I

004 I soc I Al INFRASTRUCTURE I 08 !HOUSING AND SETTLEMENTS I

I I f. ISETTLEMfNTS I 238 !Survey of Squatter Sites I

I I 240 !Residential lots Progronme (land for the landless) I

I I f. ISOUATTfR REGULARISATION I 358 !Resettlement of Squatters I

I I H. I HOUSING OPPORTUN lTY PROGRAMME I 002 !Squatter Settlements Regularization I 004 !Regularization of Squatter Conmunities I

25,648,085

25, 648, 085

19, 850, 246

19, 850, 246

5. 797, 839

5, 797, 839


$

2017 Estimate

$

I I I

I I I I I I 11 I

I lr1 ~~~~+'~~~~-+-~~~~-tt-~~~--i I Carried forward : I 35, 648, 085 I I

Head 76

fxpl anat ion

Profod Nos. 238-240 - Tronsforred to Head -Ministry of Housing and Urban Development

I I

244

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017

005

I Sub-h<!ad/ I tem/Sub-i tem/Prokd Group/Proj<!d D<!sc. I

I I Sub-h<!ad 09 ( con ti nu<!dl

Brought forward :

MULTI-SECTORAL AND OTHER SERVICES

DETAILS HEAD 76 - MINISTRY or LAND AND MARINE RESOURCES


2015 2016 Actual Estimat<!

$ $


$

2017 Estimate Explanation

$ 35,648,085 I I

06 'GENERAL PUBLIC SERVICES 5, 193,084 I

H<!ad 76

,, 193,084 I 1

1

1

1 A. !ADMINISTRATIVE SERVICES L265,316 I 024 !Surv<!y Plans R<!storation Proi<!d 768, 781 I Proi<!d Nos. 024 and 032 - Transforr<!d to H<!ad -

I I I Ministry of Agricultur<!, Land and fish<!ri<!s 026 !Cr<!ation, Maintenanc<! and Upgrading of Parc<!I I 028 !Institutional Str<!ngth<!ning of th<! MLMR

11

1

1

1 llD<!v<!I opm<!nt of a Stra<!Qic Pl anl

030 !Establ ishm<!nt of o Pol ic<! Unit in th<! Offic<! of I Ith<! Commission<!r of State Lands I I

0321 Pr odud ion of Nau+ i ca I Charts af th<! Gu If of Par i a I 496, 535 I 1

111 f. PUBLIC BUILDINGS I I 001 I R<!furbushm<!nt of H<!ad Offi C<! Bui I ding I I 003 !Construction of N<!w Offic<! Building at Rio Claro I I I Proi<!d No. 003 - Tronsforrnd to H<!ad - Ministry I I 1

111

I of Agr i cu I fur(!, Land and f i sh<!r i <!s

G. !EQUIPMENT AND VEHICLES I I 001 IR<!furbishm<!nt of th<! HydroQraphic Unit's V<!ss<!I I ,

1

K. I LANDS AND SURVEYS I 3, 927, 768 I 003 IR<!vision of G<!ographic/Topographic Databas<! I I 005 IA<!rial and Lidar Surv<!y of Trinidad and Tobago I 3,74L410 I I Proi<!d Nos. 005-007 - Transforr<!d to H<!ad -

I I I I Ministry of Agriculture, Land and fish<!ri<!s 007 ISurv<!y and Sub-division of Stat<! Lands I 186,358 I I

II ~I ~~~-t-l~~~--1-~~~---tt~~~---1

TOTAL 40,841, 169

245

EST I MA TES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 Surnnary H<!ad 77 SUMMARY

HEAD 77 - MIN I STRY Of AGRICULTURE, LAND AND f I SHER I ES

CONSOLI DATED FUND

2015 2016 2016 2017 ISub-h<!ad/lt<!m D<!scription Actual Estimate R<!vis<!d Estimate I Explanation I Estimate I

$ $ $ $ I I

Q9 I DEVELOPMENT PROGRAMME 156,2QQ,QQQ I 46, 443, QQQ 8Q,25Q,QQQ I I

Q01 I PRE-INVESTMENT l, 8QQ, QQQ I 9QQ,QQQ I I

QQ2 !PRODUCTIVE SECTORS 3,QQQ,QQQ I 94LQQQ 4QQ,QQQ

!ECONOMIC INFRASTRUCTURE

I I I

57, 65Q, QQQ I QQ3 126, SQQ, QQQ I 4Q,336,QQQ I

2.QQQ,QQQ I I QQ4 !SOCIAL INFRASTRUCTURE l,6QQ,QQQ l, 3QQ, QQQ I

I I I QQ5 !MULTI-SECTORAL AND OTHER SERVICES 22.9QQ,QQQ I 3,566,QQQ 2Q,QQQ,QQQ I

I I I I TOTAL 156, 2QQ, QQQ 46, 443, QQQ 8Q,25Q,QQQ

246


HEAO 77 - MINISTRY or AGRICULTURE, LANO ANO FISHERIES

CONSOLIOATEO FUNO

I 2015 I 2016 I 2016 2017

I I Sub-head/ Item/Sub-item/Pro iect Group/Proiect Oesc. Actual Estimate Revised Estimate Explanation ! I ! Estimate

i

I $ $

I $ $

I I I 09 I DEVELOPMENT PROGRAMME I -

I 156,200,000 I 46, 443, 000 80, 250, ooo I I I I I I I I I I I I

001 I PRE- INVESTMENT I - I 1, 800, ooo I - 900,000 I I I I I I I I

17 !ENVIRONMENTAL PROTECTION ANO REHABILITATION I - L 800, 000 I - 900,000 I I I I I I I I B. I AOM IN ISTRAT I ON I - I 1,800,000 I - 900,000 I

001 !Marine Baseline Study in the North Western I - I 1,300,000 I - 900,000 I I I Peninsula I I I I I

005 IHvdrological Study of Ceroni River Basin I - I 500,000 I - -I I

I I I I I I I I I I I I I ! ! ! I

I ! Carried forward : - L 800, 000 I - 900,000

247


HEAD 77 - MINISTRY Of AGRICULTURE, LAND AND FISHERIES


2015 2016 2016 2017 I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate Explanation I Estimate

$ $ $ $ I Brought forward : l, soo, ooo I 900, ooo I ISub-head 09 (cont i nuedl I

I I 400,000 I I

002 !PRODUCTIVE SECTORS 3,000,000 I 94LOOO I I I I I I

01 I AGR I CULTURL FORESTRY AND f I SH I NG 3,000,000 I 94L 000 400,000 I I I I

I. !PRODUCTION AND MARKETING 3,000,000 I 94LOOO 400,000 I 053 IS+. Augustine Nurseries - Developlll<!nt and 1,000,000 I 500,000 200, ooo I

!Provision of foci I ities I 100,000 I 141 I La Reunion - Development and Provision of 1,000,000 I 44LOOO

I foe i I it i es I 143 Tech-Packs for New Product Development and l, ooo, 000 100,000 I

I Provision of foci I Hies I I I I I I I I I I I Carried forward: 4,800,000 94L 000 l, 300, 000

248

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURf, 2017

!Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I

I I Sub-head Q9 (cont i nuedl

I QQ3 I ECONOMIC I NfRASTRUCTURE

I

Brought forward :

Ql !AGRICULTURE, FORESTRY AND FISHING

D. lmHING 278 !Port of Spain Wholesale fish Market (Upgrade to

IHACCP Standards - Dredging of the Harbaur Bas inl 28Q !Orange Valley Wholesale fish Market (Upgrade) 284 !Development of the fish Processing Industry 28S ICarenage fishing Complex 286 IMaruga fishing Port 287 ,Upgrade of fish Landing Sites

f. I FORESTRY Q01 lfarestry Regeneration - North fast Canservancy QQ3 !forestry Regeneratian - North Central Conservancy QQS I forestry Regeneration - South fast Conservancy QQ7 !forestry Regeneration - South Central Conservancy QQ9 !forestry Regeneration - South West Conservancy Qll I Production of Pine Seed I i ngs and Teak Nursery Q13 I Re-afforestation af denuded Northern Range

!Hi 11 side 014 !Re-afforestation Project 01S I Improvement af forest fire Pratectian Capabi I ity 017 I Improved Management to the Natural forest - Sauth

I fast Conservancy 019 I Community-based forestry & Agra-fares try Q21 !Wetlands Management Project Q23 !forestry Access Roads

I Carried forward :

DETAILS HEAD 77 - MINISTRY Of AGRICULTURE, LAND AND FISHERIES

201 S Actual

$


2016 Estimate

$ 4, 8QQ, QQQ I

I 126. SQQ, QQQ

1 Q4, SQQ, QQQ

3Q,QQQ,QQQ I l .QQQ,QQQ I

I 1. QQQ, QQO I 3, QQQ, QQO I

1 s, QQQ, QQQ I 1 Q, QQQ, QQQ I

I 33,7QQ,QQQ I

2QQ,QQQ I 3QQ,QQQ I 3QQ. QQQ I 3QQ, QQQ 3QQ, QQQ I SQQ, QQQ I SQQ, QQQ I

2s, QQQ, QQQ SQQ, QQQ 4QQ,QQQ

I

2QQ,QQQ 4QQ,QQQ I

1.sQQ,QQQ I I

6S, 2QQ, QQO


$ 941. QQQ

4Q,336,QQQ

2Q,336,QQQ

s.237,QQQ

S24. QQQ

2QQ,QQQ 4.Sl3,QQQ

6.S78,QQQ 11 Q, QQQ l 3S. QQQ l 6S, QQQ l 4S. QQQ 12s, QQQ 31Q,QQQ 334,QQQ

2.4QQ,QQQ 4QQ,QQQ 263,QQQ

1 QQ, QQQ 1 QQ, QQQ 2QQ,QQQ

1Q,96S, QQQ

2017 Estimate

$ 1, 3QQ, QQQ I

I S7,6SQ,QQQ I

I S4. 6SQ. QQQ I

2. QQQ. QQQ I I

1. QQQ, QQQ I 1. QQQ, QQQ I

I 18, 6QQ, QQQ I

I 3SQ,QQQ I

l Q. QQQ. QQQ I 9QQ,QQQ 2QQ,QQQ I

I 2QQ,QQQ I 4QQ,QQQ I

3,QQQ,QQQ I I

18. 3SQ, QQQ

Head 77

Exp I anat ion

249


I Sub-head/ I tem/Sub-i tem/Proicct Group/Proicct Desc. I

I Brought forward : I Sub-head Q9/ltem QQ3/Sub-item 01 /Group E (cont.)

I Q2S I Nati on al Parks and Watershed Management Proicct Q271Rehabil itatian/Construction of North and South

Offices Q29 I Computerisation of Records Q33 I Outreach, Conmunity Empowerment and Mobilization

!Planning Praicct Q3S I Northern Range Watershed Protection Research and

!Planning Proiect Q36 I Sus ta i nab! e forest Q37 !National forest Inventory of Trinidad and Tobago Q38 !Sustainable Management of the Wild! ife Resources

I in Trinidad and Tobago Q39 ICaroni Swamp Management Proiect Q4Q !Upgrade of Recreational facilities at (aura River

I Recreati an Site I

f. I LAND MANAGEMENT SERVICES Q67 !Survey and Sub-Division af State Lands for

!Distribution to farmers Q68 ITerrestial Laser Scanning System

I H. I RESEARCH AND DEVELOPMENT 339 I Sugar-Cane feeds Centre S36 IEstabl ishment of Conmun ity Based Aquaculture

I Progranmes S38 IEstabl ishment of a Packing House foci I ity far

I fresh Produce S4Q !Establishment of Mandatory Citrus Oual ity

IProgranme for Trinidad and Tobago

I Carried forward :


201 S Actual

$


2016 Estimate

$ 6S,2QQ,QQQ I


2QQ,QQQ I 4QQ,QQQ

I 2QQ,QQQ I

I l QQ, QQQ I 3QQ,QQQ I 2QQ, QQQ I

I 3QQ,QQQ I SQQ, QQQ I

I l,6QQ,QQQ I 1, QQQ, QQQ I

I 6QQ, QQQ I

I 17, 2QQ, QQQ I

2,QQQ,QQQ I l,SQQ,QQQ I

I l ,QQQ,QQQ I

l ,QQQ,QQQ I

I 7S,6QQ,QQQ


$ lQ, 96S, QQQ

2SQ,QQQ l QQ, QQQ

lSQ,QQQ

l 2Q, QQQ

19Q,QQQ lQQ,QQQ

l 6Q, QQQ 721, QQQ

4Q,QQQ 4Q,QQQ

2,335,QQQ

SQQ, QQQ

13, 296, QQQ

2017 Estimate

$ 18, 3SQ, QQQ


2QQ, QQQ I 3QQ,QQQ

I I

ssQ,QQQ I SQQ,QQQ I

I 2QQ, QQQ I SQQ,QQQ I

I SQQ,QQQ I SQQ,QQQ I

12, 3QQ, QQQ

SQQ,QQQ I I

SQQ,QQQ I

I 23,4QQ,QQQ

Head 77

Exp! an at ion

250



CONSOL I DATED FUND - con ti nu<!d ...

I I 201 S i 2016 i 2016 2017 i I I Sub-h<!ad/ I tem/Sub-i tem/Profod Group/Profod Om. I Actual Estimate R<!vis<!d Estimate Explanation I I I I Estimate I I

I $ I 7S~6oo,ooo I $ 23~ 400, ooo I Brought forward : - 13, 296, ODO I Sub-h<!ad 09 I Item 003/Sub-i tem 01 /Group H (cant. ) I I I I I I I

I I I I I 544 ID<!v<!lopm<!nt and Provision of foci! iti<!s at Marp<!r I - I 1,000,000 I 197, ODO ioo,ooo I I

I farm I I I I 546 ICons<!rvatian and Pr<!s<!rvation of Buffalypso in I - l,500,000 I 100,000 l, ooo, ooo I I

IT r in i dad and Tobago I I I I I 548 IR<!d<!v<!lopm<!nt of th<! Chaguaramas Agricultural I - I L000,000 I 117,000 l, 000, ODO I I

ID<!v<!lapm<!nt Proj<!ct I I I L 000, 000 I I

550 IO<!v<!lopm<!nt of th<! Apicultur<! Sub S<!ctor I - I i, ooo, ooo I -I 552 I O<!v<!I apm<!nt of Farag<! farms at Mon Jal oux and I - L000,000 ] , 200, 000 4,000,000 I

Ila Gloria I I I I 553 !Coconut R<!habil itation and R<!Planting Prograrrrn<! I - i ,000,000 I 221, 000 soo,ooo I I

lin th<! East Coast of Trinidad I I I I SS4 IDatabas<! of liv<!stock P<!st and Dis<!as<!s I - 200,000 I - - I I SSS ID<!v<!loPm<!nt of th<! Small Ruminant S<!ctar at I - soo,ooo I - 1, 200, ooo I I

!Animal Production Sub-Division I I I I SS6 ID<!v<!lopm<!nt and lmPl<!m<!ntatian of Wast<! Manag<!m<!nt I - l, ooo, ooo I - - I I

ISvstem for th<! Liv<!stack Industry I I i, ooo, ooo I I

SS7 I O<!v<!I opm<!nt af an Agr i cu I tur<! S<!dor PI an I - SQQ, 000 I - I SSS lfish<!ri<!s Manag<!ment Res<!arch and O<!velapment I - i ,000,000 I - SQQ, ODO I I

I Prograrrrne I I I I I I I I I. I PRODUCT! ON AND MARKET! NG I - l L ooo, ODO I - s,000,000 I I 346 IEstabl ishment af o Wholesal<! Mark<!t at Macova I - 3,000,000 I - 2,000,000

I 3S7 IEstabl ishment af Smal I Seal<! Packing Houses in I - I 7,000,000 I - 2, SQQ, ODO I !Agricultural Production Clusters I I I I I

3S9 IEstabl ishment of a C<!ntral farmers Whol<!sal<! I - I L000,000 I - soo,ooo I I IMark<!t, Chaguanas I I I I I I I

s, QOQ, ODO I I I l !OTHER SERVICES I - I 4, 446, ODO 12.400,000 I I

I I I I I i I I I I Carr i<!d forward : - ! 9uoo,ooo I l S, l3L 000 39,700,000 I I

251




I I 2015 I 2016

I 2016 2017 I I !Sub-head/ I tern/Sub-item/Project Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I an at ion

I I I Estimate ! I i

I I $

I 99~300.000 I $ s I I Brought forward : - 15, l3L 000 39, 700, ooo I !Sub-head 09/ltem 003/Sub-item 01/Group] (cont.) I I I

I I I I I I I I 001 !Provision of Agricultural Access to Targeted I - 1, ooo, ooo I 3, 07L 000 7, 000, 000 I

!Commodities and Strategic Crops I I I I 002 !Rice Development Programme I - I 1, ooo, ooo I - 1~000,000 I 403 !Provision of Office and Other facilities for I - I 1, ooo, 000 I 1,000,000 I

!South Region I I I I I 404 !Provision of Office and Other facilities for I - I l ,000,000 I - 2,000,000 I I

!North Region I I I I 426 IRehabil itation of Cocoa Industry -

I 1, ooo, 000 I 375, 000 400, ooo I I

427 !farm to Table Proiect - - I - 2,000,000 I Project No.427 - New Proiect I I I I

K. !DRAINAGE AND IRRIGATION - I 5, ooo, 000 I 1, 700, 000 3,850,000 I 001 !Water Management and flood Control Programme I - I 2,000,000 I 1,000,000 1, 850, ooo I 002 !Development of flood Control and Irrigation I - I 500,000 I - - I

!System for the Oropouche Statelands Section II I I I I I IProiect I I I

003 !Rehabilitation and Development of Physical I - I l, ooo, ooo I 700,000 1, ooo, 000 I I I Infrastructure at Pl um Mitan Proiect I I I I I

004 !Restoration and Management of the Guanapo I - I 500,000 I - - I I !Watershed I I I I I

005 !Development of Water Management Infrastructure I - I l ,000,000 I - 1, ooo, 000 I I lfor the Caroni/Beiucal Area I I I I I

I I I I

I I


I Carried forward : - I 109.300, ooo 1 2L 277, 000 55,950,000 I I

252

EST I MATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 77 DETAILS

HEAD 77 - MIN I STRY Of AGR I CUL TURL LAND AND f I SHER I ES


I I 2015

I 2016

I 2016 2017

I !Sub-head/ I tem/Sub-i fom/Proiect Group/Proied Desc. I Actual Estimate Revised Estimate Explanation ! ! Estimate I

I I I

I I $ I 109:300,000 I $

55:950,000 I Brought forward : - 21,277,000 I I Sub-head 09 I I +em 003 (cont.)

I I I

I I I I

I I I I I I I I I

3,000,000 I I 11 !OTHER ECONOMIC SERVICES I - I nooo,ooo I 20, 000, 000 I

I I I I K. !LAND ACQUISITION I - I 21 , ooo, ooo I 20, 000, 000 3, ooo, ooo I I 001 I Acquisition of Si +es for Non-Agr i cu I tura I - I 20, ooo, 000 I 20, 000, 000 3, ooo, ooo I I

!Development Purposes I I I I I 003 !Establishment of a Commodity Value Chain I - I l, ooo, 000 I - - I I

!Development Proiect I I l, 000, 000 I

I I I I I I I

R. !SUPPORT TO INDUSTRIAL DEVELOPMENT INITIATIVES I - I - - I I 002 !Support to Agri-business Industry and Other I -

I J, ooo, ooo I - - I I

Enterprises I I I I I I I I I I I I I I I I I I I

I I

I ! ! ! I I I I Carried forward : I - I i 31, 300, ooo I 4L 277, 000 58, 950, ooo I I

253


HEAD 77 - MIN I STRY Of AGR I CUL TUR£, LAND AND f I SHER I ES

CONSOL I DATED fUND - cont i nu<!d ...

I I 2015 I

2016 I

2016 2017 I I ISub-h<!ad/lfom/Sub-ifom/Profoct Group/Profoct Om. I Actual Estimafo R<!vis<!d Estimafo Explanation ! I I I Estimafo I I I

I $

I $ I $ 58~ 950, ooo I I Brought forward : - 131,300,000 I 4L277,000

I Sub-h<!ad 09 (cont i nu<!dl I I I

I

I I I

004 I SOC I AL I NfRASTRUCTURE - I 2,000,000 I l,600,000 ],300,000 I I I

13 !RECREATION AND CULTURE I - I 2, ooo, ooo I l,600,000 L 300, 000 I I I I

2,000,000 I I B. I RECREATION I - I l, 600, 000 l, 300, ooo I 001 I R<!hab i I it at ion of foe i I it i <!S - Botanic Gard<!ns I - I J, ooo, ooo I 700, 000 l, om ooo I 005 ID<!v<!lapm<!nt of th<! Ou<!<!n's Park Savannah I - I i, om ooo I 900, 000 300, ooo I

I I I I

I I I I

I I I

! ! I I I Carri <!d forward : - I 133, 300, ooo I 42, Bn 000 60, 250, ooo I !

254


HEAD 77 - MIN I STRY Of AGRICULTURE, LAND AND f I SHER I ES


I I 2015 I 2016 I 2016 2017 I ISub-head/ltem/Sub-item/Proi<!ct Group/Proi<!ct Desc. I Actual Estimate Revised Estimate Explanation

I I ! ! Estimate I

I I $

I 133: 300, ooo I $ 60:250,000 I Brought forward : - 42, 877, 000 I I Sub-head 09 (cont i nuedl I I I

I I I I I I

I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I - n, 900,000 I 3,566,000 20,000,000 I I

I I 3,000,000 I I I

01 I AGRICULTURE, FORESTRY AND f I SH I NG I - - l, ooo, ooo I I I I I I I

L. !AGRICULTURAL YOUTH APPRENTICESHIP PROGRAMME - 3, ooo, ooo I - l ~ ooo, ooo I I 004 IEstabl ishment of a Training and Workforce - 3, ooo, 000 I - I

IAccessment Centre for Agricultural Labour and I I I I !Micro and Smal I Agri-Business Development I I I I

005 !Development of Young Entrepreneurs in Ornamental I - I - I - l, 000, 000 Proi<!ct No. 005 - New Proi<!ct I !Horticulture in Rural Conmunities I I I


I I

I I ! ! I I I I Carried forward : - l3uoo, ooo 1 42, 877, 000 6L250, 000 I

255

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017

I Sub-head/ I tem/Sub-i tem/Proiect Group/Pro iect Desc. I


2015 Actual

$


2016 Estimate

148, 400, 000


44, 962, 000

2017 Estimate

74,750,000

Head 77

fxpl anation

256


HEAD 77 - MINISTRY Of AGRICULTURL LAND AND FISHERIES


I I 2015 I

2016 I

2016 2017 I I Sub-head/ I tcm/Sub-i tcm/Profoct Group/Profoct Dcsc. I Actual Estimate Revised Estimate Expl an at ion ! I I I Estimate I I

$

I s I $ s I

Braught forward : - 148,400,000 I 44, 962, 000 74, 750, ooo I I !Sub-head 09/ltem 005/Sub-item 06/Group f (cont.) I

I I I I I I

I I I I

145 IRehabil itation/Extension of Southern Wholesale I - 2, 000, 000 - L 000,000 I I I Market I I I

147 !Provision of Accommodation for Extension Training I - I 2, 000, 000 25,000 - I I land Information Services Division I I I

149 !Construction of New Head Office at Curepe I

- I 800,000 I - -150 !Provision of Infrastructure for the Praedial - I 1,500,000 I 256,000 2, 500, 000

I Larceny Squad I I I I I I

1, 500, ooo I I K. !LANDS AND SURVEYS I - I 1, 200, 000 2,000,000 I I 005 !Aerial and Lidar Survey of Trinidad and Tobago I - I L500, 000 I l, 200, 000 2,000,000 I I

I ! ! ! ! I

I I

TOTAL - I 156,200,000 46,443,000 80,250,000 I

257


HEAD 78 - MINISTRY Of SOCIAL DEVELOPMENT AND fAMILY SERVICES

CONSOLI DATED fUND

I 2015 I

2016 I

2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate I Explanation

I I I Estimate I I

I $ I

$ I

$ $ I I I

09 !DEVELOPMENT PROGRAMME I - I 40, 800, ooo I 8,638,000 29.700, ooo I I I I I I I I

004 !SOCIAL INfRASTRUCTURE I - I 29, 800, ooo I 5,638,000 n, 700, ooo I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I - I l L ooo, 000 I 3,000,000 7, ooo, ooo I I

I I I I I I I

I TOTAL - I 40, 800. ooo 1 8,638,000 2uoo, ooo I !

258

EST I MA TES Of DEVHOPMENT PROGRAMME EXPEND I TURL 2Ql 7 !lead 78 DETAILS

lltAD 78 - MINISTRY Of SOCIAL DEVHOPMENT AND FAMILY SERVICES

CONSOLI DATED FUND

I I 2Ql S I 2Ql6 I

2016 2017

I I I Sub-head/ ltem/Sub-i tem/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate fxpl anat ion

I I I I Estimate I I I $ I $ I $ $

I I 4Q, 8QQ, QQQ I I I I I

Q9 !DEVELOPMENT PROGRAMME I - 8,638,QQQ 29,?QQ,QQQ I I I I I I I

I soc I AL INFRASTRUCTURE I I I

QQ4 I - 2UQQ, QQQ I S,638,QQQ n 7QQ,QQQ I I I I I n 7QQ,QQQ I I

14 ISOCIAL AND COMMUNITY SERVICES I - 29'8QQ,QQQ I S,638,QQQ I I I I I I c. IWHFARE SERVICES

I - 29'8QQ,QQQ I S,638,QQQ n 7QQ,QQQ I I

Q36 IEstabl ishment af o Substance Abuse Rehabi I itation - 2,QQQ,QOO I 1, 2QQ, QQQ 2,QQQ,QQQ I I IFacil ity at Piparo I I

Q42 !Expansion of the Corrrnunity Based Telecentres I - SQQ, QQQ I 2QQ,QQQ - I I Q44 IEstabl ishment of Social Displacement Centres I - 3,QQQ,QQQ I 2QQ,QQQ 1, QQQ,QQQ I I Q76 IEstabl ishment of Social Services Centre in Point I - SQQ,QQQ I - SQQ,QQQ I I

I Fortin I I I I Q94 !Trinidad and Tobago Bl ind Welfare Association I - 2, Qoo, QQQ I - - I I Q9S IDRETC!ll Refurbishment/Reconfiguration I - 2, Qoo, QQQ I l,2QQ,QQQ MQQ, QQQ I

I Q96 !Development Centre for Persons with Challenges I - s, SQQ, QQQ I 1, QQQ, QQQ 4, QQQ, QQQ I 1Q2 !Toe~ !lame for Senior Citizens I - I L QQQ, QQQ I 4QQ,QQQ 2~QQQ,QQQ I I 107 Governance Service Centres I - I SQQ,QQQ I - I 1Q8 !Survey of Living Conditions I - I 1, Qoo, QQQ I 326, QQQ 2, Qoo, QQQ I I 1Q9 !Development of Regional Corrrnunity Poverty Profiles I - I SQQ,QQQ I - - I I 111 !National Poverty Reduction Strategy I - I SQQ,QQQ I SQQ,QQQ 2QQ,QQQ I I 112 IThe Street Dwellers Rehab. & Re-lnteg. Proiect I - I l, SQQ, QQQ I 612,QQQ 4~QQQ,QQQ I I 113 IEstabl ishment of a Social Services Centre in Penal I - I l, Qoo, QQQ I - I 114 !National Strategy for Promotion and Protection I - I SQQ,QQQ I - - I Proiect Nos. 114-l 2S - Trans for red to !lead - I

laf Child Rights I I I I Office of the Prime Minister I llS !Establishment of a National Children's Registry I - I SQQ,QQQ I - - I I 116 !Customization and Outfitting of an Assesment I -

I l ,QQQ,QQQ I - - I I

!Centre in Sangre Grande I I I I

117 !Establishment of Pl aces of Safoty - 1, QQQ, QQQ I - - I I I I ! I I I I I Carried forward : I - I 2s, SQQ, QQQ I S,638,QQQ 17, 7QQ, QQQ I I

259


I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I I I

Brought forward :

I Sub-head 09/ltem 004/Sub-item 14/Group C (cont.)

118 I Development and Imp I ementati on of a Regu I atory I Regime for Nurseries

119 IEstabl ishment of a Child Protection Library 120 I Conduct of Key Research Studies by the Chi I dren' s

!Authority 121 I Database Management System Ex pans ion for the

!Children's Authority 122 !Digitization of Adoption Records 123 I National Child Pol icy 124 !formulation of Nursery Pol icy 125 !Early Childhood Development Pol icy 126 !Centre for Persons with Disabilities 127 !Outfitting of Buildings for National family

I Services 128 !Providing Access to All at MSDfS facilities 129 I Implementation of a Social Mitigation Plan

I I

I

I I I Carried forward: I

DETAILS HEAD 78 - MINISTRY Of SOCIAL DEVELOPMENT AND fAMILY SERVICES

2015 Actual

$

I i

I


2016 I Estimate I

I 25~500,000 I

I l, 200, ooo I

500, 000 200,000

800, 000

l, 000, 000 400, 000 loo, 000 l 00, 000

I !

29, 800. ooo I


$ 5, 638, 000

5,638,000

2017 I Estimate I Exp I anat ion

I 17 ~700. ooo I

I

2, 000, 000 I Profoct Nos. l, 000, 000

l, 000, 000 I l, 000, 000

I !

n. 700, ooo I I

126-129 - New Profocts

Head 78 260


I Sub-head/ I tem/Sub-i tem/Proied Group/Proied Desc. I

Brought forward : I I Sub-head 09 (cont i nuedl


06 !GENERAL PUBLIC SERVICES I

A. !ADMINISTRATIVE SERVICES 029 IEstabl ishment of a Data Centre and Storage Area 032 IEstabl ishment of an Integrated Social Enterprise 037 !Ministry of the People - Establishment of Unit 040 !Development of IT Infrastructure

f. !PUBLIC BUILDINGS 002 !Relocation of Head Office MPSD

I TOTAL

Head 78 DETAILS

HEAD 78 - MIN I STRY Of SOC I AL DEVELOPMENT AND FAM I LY SERVICES

2015 Actual

$


2016 Estimate

$ 29, 800, ooo I

I


$ 5,638,000

2017 Estimate

$ n 700,000 I

I 11,000,000 3,QQQ,QOO 7,QQQ,QOO I

I 11,000,000 3,QQQ,000 7,000,000 I

I I

fxpl anati on

9,000,000 I 3,000,000 7,000,000 I 2,000,000 I 2,000,000 2,000,000 I I 5, OQQ, ODO 5, QOQ, ODO I I L OQQ, ODO I L OQQ, ODO - I l,QQQ,QOO I - I Proiect No. 040 - Transferred to Head - Office of I

II I the Prime Minister I

I I 2, 000, ODO I I I 2, 000, ODO I I I

1--~~~+-~~~+'~~~----+t~~~--i' ,I

40, 800, ODO 8, 638, ODO 29, 700, ODO

261

HEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND

Q3

QS

QB

13

22

23

2S

26

28

3Q

31

34

3S

SUMMARY

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2Ql7 - TRINIDAD AND TOBAGO HEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND

I I 201 S I 2016 I

2016 I Subhead Des er i pt ion Actual Estimate Revised ! I I I Estimate

I I

I $ I $ I $

I I I I I I !JUDICIARY - I - I -I I I PARLIAMENT 1Q,198, 869 I 2Q, QQQ, QQQ ll,92Q,9QQ I I !ELECTIONS AND BOUNDARIES COMMISSION - I 1, QQQ, QQQ -I I !OFFICE OF THE PRIME MINISTER a, 63s, 2a1 I - I 23, Sl 7, QS6 I I !MINISTRY OF NATIONAL SECURITY 26,619,473 I 97, 3SQ, QQQ I 74, Q32, QQQ I I I !MINISTRY OF THE ATTORNEY GENERAL AND LEGAL AFFAIRS s, 923, 868 I a, SQQ, QQQ I -I I I IM IN I STRY OF FOOD PRODUCTION 11, 7Q7, 443 I - I -I I I !MINISTRY OF EDUCATION 718, 193, as3 I s4s, 2QQ, QQQ I 148, 3S2, 149 I I I I !MINISTRY OF HEALTH I 423.Q97.9S2 I 616, QQQ, QQQ I 4Q2, 6QQ, QQQ I I I I !MINISTRY OF LABOUR AND SMALL ENTERPRISE DEVELOPMENT I l,626,28S I 3, SQQ, QQQ I 1, QSQ, QQQ I I I I !Ml N ISTRY OF PUBLIC ADMINISTRATION AND COMMUN I CAT IONS I 4, 41Q,3QS I 4, QQQ, QQQ I -I I I I !MINISTRY OF TRANSPORT I 3, 7S4, 492 I - I -I I I I !MINISTRY OF TOURISM 2s, QQ7, 46Q I 37, QQQ, QQQ I S.3QS,QQQ I I I I I I I I I I

! Carried forward : u39, m, 2a1 I 1, 332, 8SQ, QQQ 666, 777, 1 QS

2017 I Estimate I

$ I I I

SQQ, QQQ I I

-I

SQQ, QQQ I I

43, SQQ, QQQ I I

2QU4Q, QQQ I I

- I I

- I I

s11, Q6Q, QQQ I I

261, QQQ, QQQ I I

2, QQQ, QQQ I I

17, QQQ, QQQ I I

- I I

s2, QQQ, QQQ I I I

], Q94,8QQ, QQQ .

264

SUMMARY

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 - TRINIDAD AND TOBAGO HEAD 701 - I NfRASTRUCTURE DEVELOPMENT FUND

- cont i nuC!d ...

201 S 2016 2016 2017 ISubhC!ad DC!scription Actual Est i mat<! R<!visC!d Estimate I Estimate

$ $ $ $ I Brought forward : 1, 239, 17S, 281 1, 332. 8so, ooo I 666, 777, 1 OS 1, 094, 800, ooo I I I I I

39 !MINISTRY Of PUBLIC UTILITIES - I 476, ooo, ooo I 13UQQ,QOO 422.800,000 I I

48, 103, 1891 I

70,QQQ,QOO I 40 'MINISTRY Of ENERGY AND ENERGY INDUSTRIES l 6S, ooo, ODO I lS,QQQ,000 I I

42 !MINISTRY Of RURAL DEVELOPMENT AND LOCAL GOVERNMENT 69,096,319 I so, OQQ, 000 I 13, OQQ, 000 80,000,000 I

I I 43 !MINISTRY Of WORKS AND TRANSPORT 82S, ooo, ooo I 3S6,206,100 S82,400,ooo I

I I I I 48 !MINISTRY Of TRADE AND INDUSTRY 88, 188,61S I S9, ooo, 000 I 39,lQQ,QOO 18,QQQ,QOO I

I I I I S8 !MINISTRY Of JUSTICE 228. 180. 489 I I I

I I I 61 !MINISTRY Of HOUSING AND URBAN DEVELOPMENT 1so, 978, 466 I 17S, ooo, ODO I 162. OQQ, ODO 170, ooo, ooo I

I I I I 62 !MINISTRY Of COMMUNITY DEVELOPMENT, CULTURE AND THE ARTS n6DL697 I 11a,600, ooo I 27, 400, 000 6L ooo, ooo I

I I I 63 !MINISTRY Of THE ARTS AND MULTICULTURALISM I - I I

I 1 QQ, OQQ, 000 I I

64 !TRINIDAD AND TOBAGO POLICE SERVICE 4L 188,611 I 7S,QQQ,QOO 33, SQQ, ODO I I I I I 6S !MINISTRY Of FOREIGN AND CARICOM AFFAIRS I I I I I I

66 !MINISTRY Of GENDER, YOUTH AND CHILD DEVELOPMENT 89,989,7S3 I I I I I I I

67 !MINISTRY Of PLANNING AND DEVELOPMENT 2L OS9.218 I 2, ooo, ooo I 2. SQQ, ODO I I I I I

68 !MINISTRY Of SPORT AND YOUTH AFFAIRS 78,969,699 I 86, ooo, ODO I 36, 071, 7SO 6L 000, 000 I I I I I I I I I I Carri C!d forward : 2, 728, S31, 337 3,381,4SQ,QOO l,S27,8S4,9SS 2, S97' QQQ, 000

265

69

70

71

72

74

76

77

78

SUMMARY

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 - TRINIDAD AND TOBAGO HEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND

- continued ...

I 2015 I

2016 I

2016 I Subhead Des er i pt i an Actual Estimate Revised I ! I Estimate

I $ I $ I $ I Brought forward : I 2, 728, 531, 337 I 3, 381, 450, ooo I l , 527' 854, 955 I I I I IM IN I STRY Of WORKS AND I NfRASTRUCTURE I 433, 194, 236 I -

I -

I I I IM IN ISTRY Of COMMUN I CAT IONS I - I 4L 000, 000 I 12, 791, 000 I I I I !MINISTRY Of THE ENVIRONMENT AND WATER RESOURCES I 285, 443, 437 I - -I I I !MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING I 122,000,000 I - I -I I

9, 48L 857 I I !MINISTRY Of NATIONAL DIVERSITY AND SOCIAL INTEGRATION I - I -I I I I IM IN I STRY Of LAND AND MAR I NE RESOURCES I 5, 51o,887 I - I -I I I I !MINISTRY Of AGRICULTURE, LAND AND FISHERIES

I - I 86, ooo, 000 I 5, 000, 000

I I I !MINISTRY Of SOCIAL DEVELOPMENT AND FAMILY SERVICES - I 2000,000 I 857, 780 I I I I I I TOTAL 3,584, l 6L 754 I 3,532,750,000 I l, 546, 503, 735

2017 I Estimate !

$ I 2, 597, ooo, ooo I

I - I

I - I

- I - I

I - I

I - I

I 32,000,000 I

I - I

I 2,629,000,000 1

266

SUMMARY

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 - TRINIDAD AND TOBAGO HEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND

2015 2016 2016 2017 11 +cm Des er i pti on Actual Estimate Rev i scd Estimate I Estimate

$ $ $ $ I I

I I I I I I I

001 I PRE-I NV ESTMENT 4,153,775 I 29, ooo, ooo I L080,000 17,ooo,ooo I I I I I

003 I ECONOMIC I NfRASTRUCTURE L 116, 473, 909 I 1, 497, 000, 000 51o,676, l 00 1. 124. 900, 000 I I I

004 I SOC I AL I NfRASTRUCTURE 2, l 9L 031, ooo I l, 837, 450, 000 966,060,899 l , 395, 700, 000 I

271. 503, 070 I 91. 400. 000 I 005 !MULTI-SECTORAL AND OTHER SERVICES 169, 300, 000 68, 686, 736 I I I I TOTAL 3, 584, 161, 754 3,532,750,000 1, 546, 503, 735 2, 629' 000, 000

267

I fom/Sub- i tern Des er i pt ion

Q01 PRH NVESTMENT 11 OTHER fCONOM IC SERVICES

QQ3 ECONOMIC INFRASTRUCTURE 01 AGR I CUL TURL FORESTRY AND FI SH I NG QS FUfl AND fNfRGY 11 OTHER ECONOMIC SERVICES l S TRANSPORT AND COMMUNICATION 16 MAJOR WATER SOURCES

QQ4 SOC I AL INFRASTRUCTURE Q2 DfHNCf Q4 EDUCATION Q7 HEALTH Q8 HOUSING AND SETTLEMENTS 12 PUBLIC ORDER AND SAHTY 13 RECREATION AND CULTURE 14 SOCIAL AND COMMUNITY SERVICES

QQS MULTI-SECTORAL AND OTHER SERVICES Q3 DEVHOPMENT INSTITUTIONS Q6 GENERAL PUBLIC SERVICES Q8 HOUSING AND SETTLEMENTS 17 £NV I RONM£NT AL PROTfCTI ON AND REHAB I LIT AT I ON

S~MARY

EST I MA TES Of DEVHOPMfNT PROGRAMME EXPEND I TURL 2017 - TR IN I DAD AND TOBAGO HEAD 701 - I NfRASTRUCTURE DEVHOPMENT FUND

201 S 2016 2016 Actual Est imafo Revised

Estimate

$ $ $

4, l S3, 775 29, QOQ, QQQ l, Q8Q, QQQ 4, l S3, 775 29, QQQ, QQQ l, Q8Q, QQQ

L 116, 473, 9Q9 1, 497, QOQ, QQQ Sl Q, 676, 1 QQ 34S, 3Q4, S79 81, QOQ, QQQ S,QQQ,QQQ 48, 1Q3,189 l 6S, QOQ, QQQ lS,QQQ,QQQ

133,Q6Q,436 162, 2QQ, QQQ 46,SQ4,QQQ 412,9S9,247 612,8QQ,QQQ 3Q6,8n lQQ 177, Q46, 4S8 47 6, QQQ, QQQ 137,3QQ,QQQ

2, 1 n Q31,QQQ l , 837, 4SQ, QQQ 966,Q6Q,899 862,Q3S 9, QQQ, QQQ 8QQ,QQQ

8n 149, 329 S4S, 2QQ, QQQ 148, 352, 149 42L S6S, 498 61 S, QQQ, QQQ 4QQ,6QQ,QQQ 299, 98S, 2S2 l 6Q, QOQ, QQQ 16Q,QQQ,QQQ 289, 924, 11 S 178, 3SQ, QQQ 148, 232, QQQ 1Q3,977, l S9 126, QQQ, QQQ 3S,376,7SQ 2S2,S67,612 2Q3, 9QQ, QQQ n 7QQ,QQQ

27LSQ3,Q7Q 169,3QQ,QQQ 68, 686, 736 89,814,9QQ S9, 1 QQ, QQQ 39, 4SQ, QQQ

181,688, l 7Q 11Q,2QQ, QQQ 29,236,736 - - -- - -

TOTAL 3, S84, 161, 7S4 3, 532, 7SQ, QQQ l, S46, SQ3, 73S

2017 Estimate

$

17, QQQ, QQQ 17, QOQ, QQQ

l, 124, 9QQ, QOQ 27, QOQ, QQQ 7Q, QOQ, QQQ

164, 4QQ, QQQ 446, QQQ, QQQ 417, SQQ, QQQ

l, 39S, 7QQ, QQQ 7, SQQ, QQQ

SQ9, 46Q, QQQ 26Q, QQQ, QQQ l 6Q, QQQ, QQQ 223, 24Q, QQQ 116, SQQ, QQQ 119,QQQ,QQQ

9l,4QQ,QQQ 18, QQQ, QQQ 69, 4QQ, QQQ

-4, QQQ, QQQ

2, 629' QOQ, QQQ

268

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary H<!ad 701 SUMMARY

HEAD 701 - INFRASTRUCTURE DEVELOPMENT fUND

I I

2015 I 2016 2016 2017

I I ISub-h<!ad/lt<!m D<!scription Actual Estimate R<!vis<!d Estimate fxpl anat ion ! I Estimate

i I I

I I $ I $ $ $ I I

03 I JUD IC I ARY I - I -I

- 500, ooo I I I I 500, ooo I I

005 !MULTI-SECTORAL AND OTHER SERVICES I - -I

- I I ! I I I I

I TOTAL I - I - - 500, 000 I

269


HEAD 7Ql - INfRASTRUCTURE DEVELOPMENT fUND

I I 2015

I 2016 I 2016 2017

I ISub-head/ltem/Sub-item/Prafoct Group/Profoct Desc. I Actual Estimate Revised Estimate Explanation I I I I Estimate I i i

I I $

I $ I $ s I I

SQQ.QQQ I I

I Q3 I JUDICIARY - I - I -I I I I I I I I I I I

QQS !MULTI-SECTORAL AND OTHER SERVICES I -I - I - SQQ,QQQ I I I I I I

Q6 !GENERAL PUBLIC SERVICES I - I - I - SQQ,QQQ I I I I I I I I f. !PUBLIC BUILDINGS I - I - - SQQ,QQQ I

Q18 IEstabl ishment of a Centralized Coroners' Court I - - I - SQQ,QQQ I Proiect No. Q18 - Transferred from Head - Ministry! I and Petty Ci vi I Court I I

I I of the Attorney General and Legal Affairs I

I I I I I ! TOTAL I - I - I - SQQ, QQQ I !

270

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrrnary Head 701 SUMMARY


I I 2015 I 2016

I 2016 2017

I I Sub-head/ I +cm Oescr i pt ion Actual Estimate Revised Estimate fxpl anation I I I I Estimate I

I I I

I I $ I $ I $ $ I 20, QOQ, ODO I I

05 I PARLIAMENT I 10, 198, 869 I l l, 920, 900 -I I

I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES lo, 198,869 I 20, 000, ODO I ll,920,900 - I I

I I I I I I I I

I TOTAL I lo, 198,869 1 20,000,000 I l l, 920, 900 - I I

271



I I 2015

I 2016 I 2016 2017 I

I I Sub-head/ I fom/Sub-i fom/Proiect Group/Proiect Om. I Actual Estimate I

Revised Estimate I Exp I an at ion I I Estimate I

I I i

I I $

I $

I $ $

I I

I I lo, 198, 869 I 05 I PAR LI AMENT I 20, ooo, ooo I 11,920,900 - I

I I lo, 198, 8691

I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I 20, ooo, ooo I 11,920,900 - I I I I I I I

06 !GENERAL PUBLIC SERVICES I lo, 198, 869 I 20, ooo, ooo I 11,920,900 - I I I I I I I

I F. !PUBLIC BUILDINGS I JO, 198, 869 I 20, ooo, ooo I ll,920,900 - I 004 !Restoration of the Red House.

I JO, 198, 869 I 20, ooo, ooo I l l, 920, 900 - I I

I I I I I

I I I

TOTAL I lo, 198, 869 I 20, om ooo I ll,920,900 - I I

272


HEAD 701 - I NfRASTRUCTURE DEVHOPMENT fUND

I I 201 S

I 2016

I 2016 2017

I I !Sub-head/Item Description Actual Estimate Revised Estimate Exp I anat ion I ! Estimate ! I I I

I I

$

I $

I $ $

I I QB !ELECTIONS AND BOUNDARIES COMMISSION - 1, QQQ, QQQ I - SQQ, QQQ I I

I I I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I - I J, QQQ, QQQ I - SQQ, QQQ I I

I ! ! ! I

I I I

I TOTAL I - I ] , QQQ, QQQ I - SQQ, QQQ I

273

fSTIMATfS Of DfVfLOPMfNT PROGRAMMf fXPfNDITURf, 2017 Head 701 DHAILS

HfAD 701 - I NfRASTRUCTURf DfVHOPMfNT FUND

I I 2015 I

2016 I

2016 2017

I I Sub-head/ I km/Sub-i tem/Proiect Group/Project Desc. I Actual fst imate Revised Es ti mote Explanation I I ! ! Estimate

I

I I $

I $

I $ $ I I

I I I I 08 I flfCTI ONS AND BOUNDAR I fS COMM I SS I ON - I 1,000,000 I - 500,000 I I


005 IMULTl-SfCTORAL AND OTHfR SERVICES I - I 1, ooo, 000 I - 500,000 I I I I

I 1,000,000 I I

06 I GfNfRAL PUBLIC Sf RV I CfS I - - 500,000 I I I

I I I I

f. !PUBLIC BUILDINGS - I 1,000,000 I - 500,000 I I 002 !Construction of the Arimo and Piarco Registration - I 1,000,000 I - 500,000 I

IArea Office I I I I

I I I ! I I I I I TOTAL I - I ] , 000,000 I - 500,000 1 I

274


HEAD 7Ql - INFRASTRUCTURE DEVELOPMENT FUND

I I

2015

I 2016

I 2016 2017

I I !Sub-head/Item Description Actual Estimate Revised Estimate Explanation

I ! ! Estimate! ! I I

I I $

I $

I $ $ I I

43, SQQ, QQQ I l3 IOHICE Of THE PRIME MINISTER 8, 635, 281 I - I 23,517,Q56 I I I I

I I

QQ4 !SOCIAL INFRASTRUCTURE I - I - 23, 442, 22Q 9.SQQ, QQQ I I I I I I I

QQ5 !MULTI-SECTORAL AND OTHER SERVICES I 8, 635, 281 I -I

74,836 34,QQQ,QQQ I I

I ! ! I I I

I TOTAL I 8, 635, 281 I - I 23, 517, Q56 43, sQQ, QQQ I I

275



I I 2015 I 2016 I 2016 2017 I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I Actual I Estimate Revised Estimate Explanation

I I ! I Estimate I ! I

I I $

I $ $ $ I

43,500,000 I I

I I I 13 IOHICE Of THE PRIME MINISTER I 8, 635, 281 - 23,517,056 I

I I I I I I I I

I 004 I SOC I AL I NfRASTRUCTURE I - - I 23,442,220 9, soo, ooo I I I I I

14 !SOCIAL AND COMMUNITY SERVICES I - - I 23,442,220 9,soo,000 I I lwfLfARE SERVICES I I I I c. - - I 23,442,220 Moo,ooo I

I 001 IEstabl ishment of a Remand Home for Young female I - I - I 4,958,750 - I I Off enders I I I I

002 !Modernization of St. Michael's School for Boys I - I - I L SQQ, 000 3,000,000 I I 003 !Establishment of Trans it ion Homes for Persons

I - I - I 3,000,000 - I I

11 eav i ng Orphanages and Chi I dren' s Homes I I

I 004 !Refurbishment of the lnter-Discipl inary Child I - I - I 800, 000 -!Development Centre - Couva I I

005 !Outfitting of three( 3) Safo Houses I - I - I l, 700, 000 2,000,000 I 006 !Refurbishment of St. Dominic's Home for Children I - I -I

3,000,000

2~500,000 I 1- Old Bethlehem I I I 007 Reconstruction of St. Mary's Home for Children I - I - I 4, 000, 000 I 008 I Refurbishment Works at the St. Jude's Home for I -

I - I 142, 220 - I I

I G i r Is I I I I 009 IEstabl ishment of an Interim Remand/Rehabilitation I - - I 3, 34L250 -

I I lfacil ity for Young Male Offenders I I I I

010 !Refurbishment of the Salvation Army - Josephine I - I - I - 2,000,000 I Proiect No. 010 - New Proiect I !Shaw House I I I I I I I I I I I I I

I I I I

I I I I I

I 1 1 1 I I

I Carried forward : I - - 23,442,220 9,500,000 I

276


HEAD 701 - I NfRASTRUCTURE DEVELOPMENT fUND - continued ...

I I 2015

I 2016 I 2016 2017

I I I Sub-head/ I tem/Sub-item/Proiect Group/Profoct Desc. I Actual Estimate I Revised Estimate Expl an at ion

I ! ! Estimate I I I

I I $ I

$ I

$ $ I I Brought forward : - - 23,442, 220 noo, ooo I

!Sub-head 13 (continued) I I I I

I I I I I

I I

I I

005 !MULTI-SECTORAL AND OTHER SERVICES I 8, 635, 281 I - 74,836 34, ooo, ooo I I I I I

06 !GENERAL PUBLIC SERVICES I 8, 635, 281 I -I 74, 836 34, ooo, ooo I I

I I I I I f. IPUBL IC BUILDINGS 8, 635, 281 I - I 74, 836 34, ooo, ooo I I 001 !Restoration of Stol lmever' s Cos tie I 7, 478, 468 I - I 74, 836 2, ooo, ooo I I 007 !Whitehall Restoration I L 156, 813 I - I - 2,500,000 I I 008 !Restoration of the Red House I - I - I - 7,000,000 Project No. 008 - Transferred from Head - I

I I I I I Par I i amen+ I 009 !Restoration of Mille fleur Building I - I - I - 2,000,000 I Project Nos. 009 - 010 - Transferred from Head - I I I I I Ministry of Works and Transport 010 I Res tor at ion of President's Residence I - I - I - 20, ooo, ooo I I 011 !Construction of Prime Minister's (Tobago) I - I - I - 500, 000 I Profoct No. 11 - New Project I

!Residence I I I I I

I I ! I I I I

I TOTAL I 8, 635, 281 I - I 23, 517, 056 43,500,000 1 I I I

277


HEAD 701 - I NfRASTRUCTURE DEVELOPMENT FUND

I I 2015 I 2016

I 2016 2017 I I Sub-head/ I +em Des er i pt ion Actual Estimate Revised Estimate Explanation

I I I Est imafo I i

I I $ I 97 ~ 350, 000 I

$ $ I 22 !MINISTRY Of NATIONAL SECURITY I 26,619,473 I 74,032,000 2ou40, ooo I I I I I I I 004 I soc I AL I NfRASTRUCTURE 26,619,473 I 87, 350, ooo I 74, 032, 000 197, 240, ooo I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I - I 1o,000, 000 I - 1o,000, 000 I I

I I I I I

I I

TOTAL I 26,619,473 I 97, 350, ooo I 74, 032, 000 207,240, 000 !

278


HEAD 701 - I NfRASTRUCTURE DEVH OPMfNT FUND

I I 2015 I

2016

I 2016 2017

I I Sub-head/ ltem/Sub-i tem/Proied Group/Proied Desc. I Aduol Estimate Revised Estimate fxpl anat ion ! I ! Estimate

I i

I $ I $ I $ $ I I

I I I

I 22 !MINISTRY Of NATIONAL SECURITY 26,619,473 97, 350, ooo I 74, 032, 000 207,240,000 I

I I I I I I 004 I SOC I AL I NfRASTRUCTURE 26,619,473 87, 350, 000 74,032,000 197, 240, ooo I I I I I 02 IDfHNCE 862,035 9,000,000 800,000 7,500,000 I I I I A. !COAST GUARD - - I - 1,500,000 I I

034 !Upgrade of All Ranks facility at Staubles Bay - - I - 500,000 I I 038 !Construction of Bache! ors Quarters, Staubl es Bay - - I - 300,000 I I 039 !Construction of Male and Female Junior Ranks - - I - 700,000 I

I Dormitory I I I I I I

B. I REGIMENT 862, 035 6, ooo, ooo I 800,000 4,000,000 I I 167 !Construction of Dormitory at Camp Signal Hill, 51,281 - I - 2, ooo, ooo I I

I Tobago I I

I 169 !Construction of Detachment Headquarters at Camp 18L 104 2,500,000 I 200,000 500,000 I

!Omega, Chaguaramas 1,000,000 I I

170 !Construction of Detachment Headquarters at Camp 5L281 I 200,000 500, ooo I I !Signal Hill, Tobago I I 174 !Construction and Equipping of Band Room - Teteron 147, 536 l ~ 000, 000 I 200,000 500,000 I I I Barracks I

175 !Construction and Equipping of Training facility - 163, 854 - - I I I Teter on Barracks

I I I 176 !Construction and Outfitting of Dining Hall and I 51,281 - - - I I

!Kitchen facility - Cumuto Barracks I I I 177 I Cons true+ ion and Outfitting af Other Ranks

I 164, 417 1,500,000 I 200,000 500,000 I I

IFacil ities - Teteron Barracks I I I 178 !Construction of Guard Room and Detention Centre 51, 281 - I - - I I

ICumuto Barracks I I I I I I I c. IAIR GUARD I - 3,000,000 I - 2, ooo, ooo I I 001 !Construction af Air Guard Facility I - 3, ooo, ooo I - L ooo, ooo I

I I I I I I I i I I I I ! Carried forward: 862,035 9,000,000 800,000 uoo,ooo I

'

i

279


HEAD 701 - INFRASTRUCTURE DEVELOPMENT fUND - continued ...

2015 2016 2016 2017 !Sub-head/ I fom/Sub-i fom/Prafoct Group/Profoct Desc. Actual Est imafo Revised Estimate Explanation I Estimate

$ $ $ $

I Sub-head 22 I I km Brought forward : 862. 035 I 9,000,000 I 800,000 7, 500,000 I

(cont i nuedl I I I I I I I I I I

78, 350, ooo I I I 12 !PUBLIC ORDER AND SAFETY 25, 757, 438 I n 232. ooo 189,740,000 I I I I I I c. !PRISON SERVICE I 2uoo,ooo I 18, 000, 000 28, 200, ooo I

001 !Construction of a Perimeter fence and I 3,700,000 I 15, ooo, 000 9,000,000 I I infrastructural Works - Maximum Security Prison I I I I 002 !Construction of New Remand Prison - Golden Grove I 1 o, ooo, ooo I 1, 000, 000 8,200,000 I I 005 !Construction of Pedestrian Entrance at I 5, ooo, ooo I i, ooo, ooo I I I Port of Spain Prison I I I 006 !Construction of Video Conforencing facilities at I 3,000,000 I 2,000,000 3,000,000 I I !Remand Yard Prison, Golden Grove I I I 007 I Construction of a Correctional faci I ity at Hope, I 3,000,000 I 2, ooo, ooo I I IT obago I I I I 008 !Upgrade of Plumbing ond Electrical Systems at the I I 5,000,000 I Proiect No. 008 - New Proiect

!Remand Yard Prison - Golden Grove I I I I I I I I f. lflRE SERVICE 25, 757,438 I 48, 650, 000 55, 232, 000 16LS4o,ooo I I 001 !Construction of Arouca fire Station 856, 2971 20, ooo, ooo I I 002 !Construction of Chaguaramas fire Station and 185, 355 1 o, ooo, ooo I I IT raining facil itv I I 004 !Construction of San Fernando fire Station 22L 189 I 5,000,000 5, 000, 000 20,000,000 I I J( Lady Hai I es) I I I 005 !Construction of Woodbrook fire Station I 18, ooo, ooo I I 006 !Construction of Mayoro fire Station 24, 494, 597 I 37,650,000 47,232,000 57,540,ooo I I 008 !Construction of Point Fortin fire Station lL000,000 I I 009 !Construction of Penal fire Station 3,000,000 3, 000, 000 20,000,000 I I 010 I Cons true+ ion of BI ack Rock fire Station 5,000,000 I I 012 !Construction of the fire Services Regional 3,000,000 I

I Headquarters at Roxborough, Tobago I I I I I I I I I I

I I I I I I

I I Carried forward : 26,619,473 87,350,000 74, 032, 000 197,240,000 I

280

fSTIMAHS Of DfVHOPMfNT PROGRAMMf fXPfNDITURL 2017 Head 701 DETAILS

HfAD 701 - I NfRASTRUCTURf DfVHOPMfNT fUND - continued ...

I I 2015

I 2016 I 2016 2017 I I Sub-heed/ I tem/Sub-i tem/Proied Group/Proiect Desc. I Actual fstima+e Revised fstimc+e fxplanation

! ! ! Estimate ! I

I I s I s I $ $ I Brought forward : 26.619.473 I 87. 350, ODO I 74,032,000 197,240,000 I

I Sub-head 22 (continued) I I I I I I I I I I I I I I I

005 IMULT 1-SfCTORAL AND OTHfR SfRV ICES I - I 10.000.000 I - 10.000.000 I I I I I I I

06 IGfNERAL PUBLIC SfRVICfS

I - I 10,000.000 I - 1Q,000, ODO I I

I I I I I f. !PUBLIC BUILDINGS - I 1Q,000, ODO I - 1Q,000, ODO I I 002 !Construction of a new State of the art facility I - I lo, ooo, ODO I - l Q, 000, ODO I I

lfor forensic Laboratory and Pathology Services I I I I

I

I ! ! I I

I TOTAL I 26.619.473 I 97, 350, ODO I 74, 032. ODO 207,240,000 I

281

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary HC!ad 701 SUMMARY


I I 2015 I

2016 I

2016 2017 I I !Sub-h!!ad/ltC!m DC!scriptian Actual Estimate R!!vis!!d Estimate Exp I an ati an I

! I I I Estimate I I I $ I $

I $ $

s,923,868 I I 23 !MINISTRY Of THE ATTORNEY GENERAL AND LEGAL AffAIRS 8,SQQ,QQQ I - -

I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I 5,923,868 I 8, SQQ, QQQ I - -

I I I I I

I I I

TOTAL s,923,868 I 8,sQQ,QQQ I - - I I I

282



!sub-head/Item/Sub-item/Project Group/Project Desc. I A~~~~I I Es~~~~te I Re~~!~d Es~~~~te I Explanation I I I I Estimate I i i i i i

I

23

I I $ I $ I $ $ '1

I I I 'MINISTRY Of THE ATTORNEY GENERAL AND LEGAL AFFAIRS I 5,923,868 I 8,SQQ,QQQ - - I I I I QQS !MULTI-SECTORAL AND OTHER SERVICES I 5,923,868 8,SQQ,QQQ I I I I

Q6 !GENERAL PUBLIC SERVICES I 5,923,868 I 8,SQQ,QQQ I I I I I

f. I PUBLIC BU I LO I NGS I 5, 923, 868 I 8, SQQ, QQQ I QQ7 !Construction of a new south office of the I -

1

1 4,QQQ,QQQ I

!Ministry of the Attorney General I I QQ8 !Construction of Central Office Complex for I 5,923,868 I 4,QQQ,QQQ

!Commissions and Tribunals I I I 012 !Provision of Accommodation for the Siparia - 1

1

SQQ,QQQ I !Magistrates Court I I ir'~~~~~l~~~~-+--'~~~--;t~~~~~I I TOTAL I 5,923,868 I 8,SQQ,QQQ - - !

283


HEAD 701 - I NfRASTRUCTURE DEVELOPMENT fUND

I I

2015 I

2016 I

2016 2017 I I I Sub-head/ I tern Des er i pt ion Actual Estimate Revised Estimate Explanation

! I I Estimate I ! i

I I 11~707, 4431

$ I

$ $ I I 25 IM IN I STRY Of fOOD PRODUCT! ON I - I - - I I

I I I I I I 003 I ECONOMIC I NfRASTRUCTURE I 1L707,443 I - I - - I I

I I I I I I I I I TOTAL I iuol.443 1 - I - - I !

284

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND ITURL 2017

!Sub-head/ I tem/Sub-i tem/Proied Group/Proied Desc. I

I I

25 IM IN I STRY Of FOOD PRODUCT! ON I I

003 I ECONOMIC I NfRASTRUCTURE I

01 !AGRICULTURE, FORESTRY AND FISHING I

J. IOTHER SERVICES 001 lfood Basket Road Programme

I I I TOTAL

DETAILS


2015 2016 2016 Actual Estimate Revised

Estimate

$ $ $ I I

lL 707,443 I

I 1L707,443 I

I 11, 707, 443 I

I 1L707,443 I lL 707,443 I

I 1L707,443

2017 Estimate

$

Head 701

Exp! anation

285



I I 2015 I 2016

I 2016 2017

I !Sub-head/Item Description Actual Estimate Revised Estimate Exp I anat ion ! ! ! I Estimate I I I

$ I

$ I

$ $ I I

26 !MINISTRY Of EDUCATION I 718, 193.853 I 545,200,000 I 148, 352. 149 511,060,000 I I I I I I I

004 !SOCIAL INFRASTRUCTURE

I 70L 149,3291 545,200,000 I 148, 352, 149 509,460,ooo I I

I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES l 7,044, 524 - I - 1, 600,000 I I

I I ! I ! I I I I TOTAL I 118, m, 853 I 545,200,000 1 148,352, 149 511,060,000 1 !

286

fSTIMATfS Of DfVfLOPMfNT PROGRAMME fXPfNDITURf, 2017 Head 701 DETAILS

HEAD 701 - INFRASTRUCTURE DfVfLOPMfNT FUND

I I 2015 I

2016 I 2016 2017

I I !Sub-head/ I tem/Sub-item/Proicct Group/Project Desc. I Actual Estimate Revised Estimate Explanation

I I I Estimate i

I $ I $

I $ $ I I I I

26 !MINISTRY Of EDUCATION 718, 193, 853 s4s.200.ooo I 148, 352, 149 s11,060,ooo I I I I I I I I I

004 !SOCIAL INFRASTRUCTURE I 701.149,329 545, 200, 000 148, 352, 149 509, 460, ooo I I I I I I

04 'EDUCATION I 70L 149, 329 545,200,000 148, 352, 149 so9, 460. ooo I I I I

A. IPRf-PRIMARY I 108,805,488 40,000,000 I 3,000,000 44, ooo, ooo I I 001 I far I y Chi I dhood Care and £ducat ion

I 57,075, 110 40~000,000 I 3, 000, 000 40~000.000 I I

002 I lmprovement/Refurbishment/fxtens ions to fCCf 51, 664, 921 - I I Centres I I I 003 !Procurement of furniture ond fquipment for fCCf I 65, 457 - I - 4,000,000 I I Centres I I I I I I I I I

B. !PRIMARY

I 340, 927, 399 2os.200.ooo I 96, 648, 701 200. 460. ooo I I

120 I Improvement/Refurbishment /fxtens ions to Primary 106. 762. 022 I so,000.000 I so, 651, 601 25, ooo, 000 I !Schools I I I

121 I Procurement of furn i turc and fqu i pment I 1s,605, 356 I 8,000,000 I 19,237, 100 s.000,000 I I 276 !Upgrade of fgypt Village Government I L 165,824 I - I - 4,000.000 I I 278 I Construction of Moruga A. C. I - 1 o, ooo, ooo I - 8,000.000 I I 315 I Construction of New Grant Government I 124, 430 -

I - 6,000,000 I I

327 !Construction of Enterprise Government I - - - 3, 100, 000 I Proicct No. 327 - Reactivoted Proicct I 348 I Construction of T ranqu i II ity Government Primary I - - - 690.000 I I

JSchool I I I

I 354 Construction of St. Barbara's Spiritual Shouter - I - I - 220, ooo I I Baptist I I I I

359 I Construction of Lengua Presbyterian I L 360, 668 I - I - - I I 363 !Construction of Belmont Boys' R. C. I 4,932,349 I 7,000,000 I - 7,000,000 I I 364 !Construction of Chatham Government I 4,61L 140 I L ooo, ooo I - 8, ooo, ooo I I 365 !Construction of fanny Village Government I 4, 134,530 I 7,000,000 I - 2,000,000 I I 366 IContruction of Harmony Hal I Presbyterian I s,029,200 I 7, ooo, ooo I - s,000,000 I I 368 !Construction of Palo Seco Government Primary I - I - I - 4, 000, 000 I Proicct No. 368 - Reactivated Project I 372 I Construction of Lower Morvant Government I 4, 266, 586 I 7,000.000 I - 8, ooo, ooo I I

I I I I I I I I ! Carried forward : 257, 797, 593 138, 000, 000 72,888, 701 130, 01 o, ooo I !

287


I sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I I I I I I Brought forward : I I Sub-head 26 I I tern /Sub-i +em /Group (cont. l I I I I I

373 I Construction of Monzon i 11 a Government 374 !Construction of Penal Ouinam Government 377 I Construction of Rose Hi 11 R. C. 378 !Construction of Rousillac S.D.M.S. Primary 382 I Construction of Cap-de-Vil le Government 385 I Construction of Paramin R. C. 387 I Construct ion of Pt. Cumana R. C. 388 !Replacement/Construction of Blocks within

!existing Primary Schools 389 !Construction of Monkey Town Government 392 I Emergency Upgrade to Primary Schools 396 !Construction of Kanhai Presbyterian 397 I Construction of Curepe Presbyterian 398 !Construction of San Fernando S. D. A. 399 I Construction of Si par i a/Uni on Presbyter ion 400 !Construction of Union Presbyterian 401 I Cons true+ ion of Pi para Presbyter ion 402 !Construction of Rio Claro Presbyterian 403 !Construction of Eckel Village A.C. 404 I Construction of Barrackpore A. S. J. A. 405 I Construction of Lower Cumuto Government 406 !Construction of Preysal Government 407 !Construction of febeau Government 409 !Construction of Malabar Government Primary 410 I Construction of Santa flora Government Pr imory 413 !Construction of Arimo Hindu Primary 414 !Construction of Egypt Oasis Primary 416 !Construction of Lo fillette R.C.Primory 417 I Construction of Woodbrook Presbyter ion 418 !Construction of San Juan Boys' Government 419 !Construction of Marabella Girls' and Boys' A. C.

I I Carried forward :

DETAILS

HEAD 701 - I NfRASTRUCTURE DEVELOPMENT FUND - continued ...

2015 I Actual

I i $ I

257, 797, 593 I

I Lll6,570 I 5, 999, 998 I

336 I L 548, 033 I 6, 999, 997 I a, 934, 046 I

401, 268 I 1L596, 034

I um 739 I - I

4,603, 117 I 7, 063, 480 I - I

999, 999 I L 830, 954 I 5, 127, 826 I 6,154,923 I - I 114, 097 I 207,369 I

1L48L849 I L289,077 I

10, 01L846 I 8,540,379 I 6, 765, 261 I L256,010 I L 499, 055 I 3, 452, a15 I 7,263, 514 5,999,999 I

I 382, 568, 184 1

2016 Est imote

$ 138, ooo, ODO I

- I 1, 200, ooo I

4:000,000 I 1, 300, ooo I l,3QQ,QOO _aoo,ooo I

I l,300,000 I - I

1, aoo, ooo I - I

1:500,000 I

= I L 300, ODO I - I

LSQO,QOO I 1, 800, ODO I 5, OQQ, ODO I l,9QQ,QOO I 6,QQQ,000 I 8,QQQ,000 I 6,QQQ,000 I

15, ooo, ODO I I

198,700,000


$ 7L888, 701

200,000

l, 000, 000

l, 000, 000 1, 800, ODO

160, 000 1, 9QQ, 000

200,000 500,QOO

5,500.000 6,2QQ,QOO

91, 348, 701


I

130~ 01 a, ooo I I

5, OQQ, 000 I 4, ooo, ooo I 3, QOQ, 000 4, ooo, ooo I 5, ooo, ooo I L ooo, ODO I 5, 700, ooo I

~ I L ooo, ODO I 4, 100,000 I 5, QOQ, 000 4, QOQ, 000 a, ooo, ooo I 5, 700, 000 l, ooo, ooo I l, ooo, ODO I

550, 000 I Proiect No. - I

5, 400, ooo I 3, ooo, ooo I - I

5, ooo, ooo I 5, om ooo I - I

2,000,000 I 5, ooo, DOD I L000,000 I 4, ooo, ODO I 4, ooo, ooo I

I

225. 460, ooo I

403 - Reactivated Project

Head 701

I I

288


HEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND - continued ...

I !Sub-head/ I tem/Sub-i tem/Proicct Group/Proicct Desc. I I I Brought forward : 'Sub-head 26 /Item /Sub-item /Group (cont.)

2015 Actual I

I s I

382. 568. 184 I

2016 I Estimate

I i

s I 198, 700. ooo I

I 420 I Construct ion of Mafok i ng Government Primary 424 !Construction of Flanigan Town R.C. 6.000.000 425 !Construction of St.Clements Vedic Primary - 5.000.000

- I 3,526.997

426 !Construction of Freeport S.D.M.S. Primary 6,660.965 6.000.000 427 !Construction of Piccadilly Primary - I 432 I Construction of Sang re Grande Government - 5~ 000. 000 433 !Construction of Monroe Road SDMS Primary School 7.504,228 I 2.000.000 I 434 I Construction of Rama i Trace SDMS Primary School 6. 201. 322 I L 800. 000 I 435 I Construction of Reform SDMS Primary School I 16. 929.552 I L 800, 000 I 436 !Construction of Cypress Gardens Government Primary I 8.521.288 I 1.900.000 I

I School I I 437 !Construction of Macaulay Government Primary School I 8,445,854 10,000.000 I 438 !Construction of Endeavour SDMS Primary School I 9,374,497 I 7,000,000 I

I I I I C. I SECONDARY I 250, 91L681 I 195. 000. 000 I 322 !Procurement of furniture and Equipment I 10.077.496 I - I 331 I Improvement/Refurbishment /Extens i ans to Secondary I 87, 030. 264 I 35, 000. 000 I

!Schools I I I 333 !Replacement/Construction of Blocks Within I 26.394.552 I 20.000.000 I

!Secondary Schools I I 339 !Construction of Lakshmi Girls' Hindu College I 2, 180.817 - I 342 I Construction of Shiva Boys' Hindu Col I ege I 15, 818, 831 I 15, 000. 000 I 344 I Construct ion of Porvati Girls' Hindu College 30.639. 3441 12,000,000 I 348 !Construction of Siparia East Secondary I 24.380,790 22.000.000 385 !Construction of Holy Name Convent - Pt. Fortin I - I 10.000.000 I 392 lfmergency Upgrade to Secondary Schools I L 634, 230 I - I 394 I Secondary School Construction and Other I 5L755. 357 I 81.000.000 I

I Infrastructure Works I I I 395 I Construct ion and Refurbishment of Hal y Cross I -

1

1 -

1

1

!Col I ege I I I


$ 91, 348. 701

600.000

200.000

2.000.000 1, 800. 000 1, 800. 000 1, 900. 000

37, 256. 757 442. 650

20, 163. 107

5. 000. 000

11.651.000

5, 334, 691


I

m: 460, ooo I

I 4. 000, 000 I Proicct No. 420 - Reactivated Proicct

= I 8. 000, 000 I Proiect No. 427 - Reactivated Proicct - I

3, ooo. ooo I

2~000.000 I 2. ooo. ooo I

= I 140, ooo. ooo I

15, ooo, ooo I 5. ooo, 000 I

20, ooo. ooo I

I - I - I - I

90. ooo. ooo I I

1O.000. 000 I Proicct No. 395 - New Proiect

I 5,000.000 I E. !SPECIAL EDUCATION I 504, 761 ii 5,000,000 I

I 1r-~~~~t--~~~--11,__~~~--;+~~~~~ I Carried forward : 700, 644. 568 440,200.000 136. 905. 458 384.460.000

Head 701 289


!IEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND - continued ...

I I 2015

I 2016

I 2016 2017 I I ISub-head/ltcm/Sub-itcm/Project Group/Project Dcsc. I Actual Estimate Revised Estimate I fxpl anat ion

I I ! Estimate ! ! I

I $ I 440~200,000 I $ 384~460,000 I I

Brought forward : 700,644-568 I 136, 905, 458 ISub-head 26 /Item /Sub-item /Group (cont.) I I I I I I I I I

5,000,000 I 5,000,000 I I 514 !Repairs and Maintenance of Special Schools 504, 761

I 5, 334, 691

I I I J. ISCltNCf, TEC!INOLOGY AND APPLIED ARTS I - 100,000,000 I 6,]] 2, 000 120,000,000 I I 041 IUTT Main Campus Tamana £-Teck Park Wal lerfield

I - I 1oo,000, 000 I 6, 112, 000 120,000,000 I I

I I I I I I I I I

I I I

I ! ! I I I

I I Carried forward : 101, 149, 329 1 545,200,000 1 148, 352, 149 509,460,000 1

290

EST I MA HS Of DfVHOPMfNT PROGRAMME EXPEND I TURL 2017 !lead 701 DfTAI LS

flfAD 701 - I NfRASTRUCTURf DfVHOPMfNT FUND - continued ...

I I 2015 I

2016

I 2016 2017

I I I Sub-head/ I fom/Sub-item/Proied Group/Proied Desc. I Actual Estimate Revised Estimate fxpl an a ti on

! I ! Estimate I i I

I 701 ~149,3291 545~200,000 I $ 509 ~460, ooo I Brought forward : 148, 352, 149

!Sub-head 26 (continued) I I I I I I I

005 I MULT I -SECTORAL AND OTflfR SfRV I CfS 17, 044, 524 I I l, 600, ooo I I I I

06 IGfNfRAL PUBLIC SERVICES 17, 044, 524 I I l, 600, 000 I I I

f. !PUBLIC BUILDINGS 17, 044, 524 I

I 1, 600, 000

015 !Construction of St.Patrick's Education District I 600, 000 I om ce I

017 !Construction of Office Space and Outfitting of I I l, 000, 000 IS+. George fast Education District Office I I

019 !Upgrade and Refurbishment of IBIS Building 201, 560 I I 022 I Construction of Couva Library L73L 579 I I

I 023 !Construction of Rio Claro Library 432, 382 I I 024 !Construction of Toco Library ], 745, 118 I I 025 !Construction of Mayaro Library M6L 413 I I 026 !Construction of Si par ia Library 485, 352 I I I 027 !Restoration of fleritage Library 4,300,972 I I 031 !Construction of San Juan Library 3,586, 148 I I I

I I I I I I I I I TOTAL 118, 193,853 1 545,200,000 I 148, 352, 149 511, 060, ooo I I

291

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 Su11111ary !lead 701 SUMMARY

!IEAD 701 - I NfRASTRUCTURE DEVELOPMENT FUND

I I 2015

I 2016 I 2016 2017

I !Sub-head/Item Description Actual Estimate Revised Est ima+c Exp I an at ion I I I Estimate I i i

I I $ I $ I

$ $ I I 28 !MINISTRY Of llEALTll I 423, on 952 I 616, ooo, 000 I 402,600,000 261,000,000 I I

I I I I 260, 000, 000 I I

004 !SOCIAL INFRASTRUCTURE I 421,565,498 I 615,000,000 I 400,600,000 I

I I I I 005 !MULTI-SECTORAL AND OT!IER SERVICES

I l, 532, 454 I J,000,000 I L000,000 l, 000, 000 I I

I I I i i

I I TOTAL I 423,097,952 1 616, ooo, 000 I 402,600,000 261, om ooo I

292


HEAD 701 - INFRASTRUCTURE DEVELOPMENT fUND - I I I I I 2015 2016 2016 2017

I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. Actual Estimate Revised Estimate Expl an at ion I I I Estimate I I

I $

I $ I $ $

I I

423, 097, 952 I 616, OQQ, 000 I 28 IM IN I STRY Of HEALTH I 402, 600, 000 261, OQQ, 000 I I I I I I I I I I

004 I SOC I Al I NfRASTRUCTURE I 42L565,498 I 615, ooo, DOD I 4QQ, 600, 000 260, 000, ODO I I I I I

260, OQQ, 000 I I 07 !HEAL Tl! I 421, 565, 498 I 615, ooo, ODO I 4QQ, 600, 000 I

I I I I I I f. !HEALTH FACILITIES 42L565, 498 I 615, ooo, ODO I 400, 600, 000 260, ooo, ODO I I 001 !Physical Investments (Hospitals, District 329,389,745 I 80, ooo, ODO I 91, QOQ, 000 60, ooo, ooo I I

!Heal th foci I ities, Heal th Centres) I

200~ OQQ, 000 I I I

002 !Construction of the Scarborough Hospital 37,743,360 I 2, SQQ, 000 - I I 003 !Construction of the National Oncology Centre 54-432,393 I 25, l QQ, ODO 40, ooo, ODO I 004 !Construction of the Arimo Hospital - I 120, ooo, ODO I 130, QQQ, 000 70, ooo, ODO I I 005 !Construction of the Point Fortin Hospital - I 85, ooo, ODO I 97, OQQ, 000 70, ooo, ODO I I 006 I Construction of the Couva Children's Hospital - I 130~ OQQ, 000 I 55, OQQ, 000 18, ooo, ODO I I 007 !Construction of Sangre Grande Hospital - I - l, OQQ, 000 I Proiect Nos. 007 and 008 - New Proiects I 008 I Construction of Diego Martin Heal th Centre - I - I - l, 000, ODO I

I I I I I I I I I I

I I I I

I I I I I I

I Carried forward : 42LS6s,498 I 615,QQQ,QOO I 400, 600, 000 260, 000, ODO I

293

ESTIMAHS Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 !lead 701 DETAILS

!IEAD 701 - INFRASTRUCTURE DEVELOPMENT fUND - continued ...

I I 2015 I 2016 I

2016 2017

I 'Sub-head/ I tem/Sub-i tem/Proied Group/Proiect Desc. I Actual I Estimate Revised Estimate Explanation

i ! ! ! Estimate I

I I

$ I $ I $ $ I Brought forward : 421, 565, 498 I 615, ooo, 000 I 400, 600, 000 260, ooo, 000 I I !Sub-head 28 (cont i nuedl I I

I I I I I l ,000,000 I I

005 !MULTI-SECTORAL AND OT!IER SERVICES I l,53L454 L000,000 L000,000 I I I I I I

06 !GENERAL PUBLIC SERVICES L 53L454 l,000,000 I L 000, 000 1,000,000 I I I I I I I

f. IPUBLIC BUILDINGS l, 53L 454 I l, ooo, 000 I L000,000 l, ooo, 000 I I 001 Upgrade af C40 Bui Id i ng at Chaguaramas I l, 53L 454 I l, ooo, ooo I L000,000 l, ooo, 000 I I

I ! ! ! I I TOTAL I m,097,952 I 616, ooo, ooo I 40L600, 000 26L 000, 000 I I

294

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary Head 701 SUMMARY


I !Sub-head/Item Description !

I 2015 2016 I 2016 2017 I I Actual Estimate I Revised Estimate I Explanation

I Estimate I I I I

I I

30 I I $ I $ I $ $ I !MINISTRY or LABOUR AND SMALL ENTERPRISE DEVELOPME I ],626,285 I 3,800,000 I 1,050,000 2,000,000 I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES 1 1,626,285 I 3,800,000 I 1,050,000 2,000,000 I

I '~'~~~~+l'~~~~+'~~~~-tt--~~~-j' I TOTAL I 1,626,285 3,800,000 I 1,050,000 2,000,000 I

I

I

295

ESTIMATES Of DEVHOPMENT PROGRAMME EXPENDITURL 2017 Head 701 DETAILS


I I 201 5 I 2016 I 2016 2017 I !Sub-head/lfom/Sub-item/Profoct Group/Profoct Desc. Actual Estimate I Revised Estimate I I I I Estimate I i I I I I

Explanation I I

I I $ I $ I $ $ I 30 !MINISTRY Of LABOUR AND SMALL ENTERPRISE DEVELOPME I l,626,285 I 3,8QQ,QOO I 1,050,000 2,QQQ,000 I

I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I l,626,285 I 3,8QQ,QOO '1 ],050,000 2,000,000 I

03 !DEVELOPMENT INSTITUTIONS I l,626,285 I 100,QOO 350,000 -I I I

M. !CIPRIANI COLLLEGE Of LABOUR AND CO-OP STUDIES I L626,285 I 100,QOO I 350,000 001 I Improvement to Infrastructure I -_

1

1 - I 003 !Outfitting of Tobago Campus I -005 !Waste Water Treatment Plant I l,626,285 I 100,000 I 007 I Improvement to Security at Val sayn Campus I - I - I

! ,~I ~~~~r''~~~~+i'~~~~--~~~---1 ~==k''=================Ca=rr=ie=d=fo=rw=a=rd=:==l~==l=,6=26=,2=85='==1===1=0Q=,Q=00=~'===3=5Q=,Q=0=0~1 ====-====~'==========================~'

350,000

296

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 H<!ad 701 DETAILS

HEAD 701 - I NfRASTRUCTURE DEVELOPMENT FUND - con ti nu<!d ...

2015 2016 2016 2017 I Sub-h<!ad/ I tem/Sub-i km/Proiect Group/Proi<!ct D<!sc. Actual Estimate R<!vis<!d Estimate Explanation I Estimate

$ $ $ $ Brought forward : 1,626,285 I 100,000 350,000

ISub-h<!ad 30 /lt<!m (cont i nu<!dl I I I I I I I I I

2, om ooo I 06 !GENERAL PUBLIC SERVICES I 3,700,000 700, 000 I I I

F. !PUBLIC BUILDINGS I 3,700,000 700,000 2, om ooo I 003 I lnfrastructur<! D<!v<!lopm<!nt/Accommodation for th<! I 3,700,000 700,000 2, om ooo I

!Ministry I I I I I I TOTAL L 626, 285 3,800,000 l, 050, 000 2, 000, 000

297

EST I MATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary Head 701 SUMMARY


I I 2015 I 2016

I 2016 2017 I !Sub-head/Item Description Actual Estimate Revised Estimate Exp I an at ion

! ! I Estimate I I I

I I $

$ I $

17 ~ OQQ, ODO I I 31 !MINISTRY Of PUBLIC ADMINISTRATION AND COMMUN! 4, 41Q,305 4,000,000 I - I

I CATIONS I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I 4, 41Q,305 4, 000, ODO I - 17,000,000 I I

I ! ! ! ! I I

I TOTAL I 4,410,305 4,000,000 I - 17, OQQ, ODO I I * FORMERLY MIN I STRY Of PUBLIC ADMINISTRATION

298

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 701

31

DETAILS

HEAD 701 - I NfRASTRUCTURE DEVELOPMENT fUND

I I 2015 2016 I 2016 2017 I I ISub-hcad/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate j Revised Estimate I Explanation 1

I I Estimate I I I I I I i

I I !MINISTRY Of PUBLIC ADMINISTRATION AND COMMUN! I CATIONS

I

I $ I $ I $ $ I I I I I I I I 4, 41o,305 I 4, 000, 000 - 17, ooo, 000 I I


I I I 1, 11111 4,410,305 I 4,000,000 I - 17,000,000

06 !GENERAL PUBLIC SERVICES

f. IPUBLIC BUILDINGS

I I I II 4,410,305 I 4,000,000 I - 17,000,000 I

4,410,305 I 4,000,000 I - 17,ooo,ooo I 008 !Refurbishment of NBN Building I - I I - -_

1

1

029 !Construction of Office Building on N.B.N. site I 4,410,305 4:000,000 -030 !Purpose Built National Archives and Records Centre I - I - 1,000,000 j Proiect Nos.030 - 038 - Transferred from Head -

I I -_ II Min is try of Corrrnun i cat i ans 031 I Construct ion of Chaguanas Library I - - 2, 500,000 I 032 I Construction of Couva Library I - - - -_

1

1

033 !Construction of Rio Claro Library I - - -034 !Construction of Toco Library I - - - 500,000 I 035 !Construction of Mayaro Library I - - - 2,000,000 I 036 I Restoration of Heritage Library . I - - - 9,000,000 I 037 !Construction of Arouca Library I - - j - 500,000 I 038 !Construction of San Juan Library I - - - 500,000 I 039 INALIS Restoration of Carneigc free Library I - - I - LOQ0,000 I Proiect No. 039 - New Proiect

I l~I ~~~~+'~~~~~lf--~~~---11-~~~~~I I TOTAL I 4,410,305 4,000,000 - 17,000,000 I I

299

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrmcry H<!cd 701 SUMMARY


I I

2015

I 2016 I 2016 2017

I I I Sub-he?ad/ Item DC?scr i pti on Actual Estimate I R<!vis<!d Estimate Expl an at ion I ! Estimate ! I I I

I I

$ I $

I $ $ I I

34 IM IN I STRY Of TRANSPORT 3, 754, 492 I - - - I I I

I I I I I

003 I ECONOMIC I NfRASTRUCTURE 3, 754, 492 I - I - - I I I I I ! ! I

I I

TOTAL I 3, 754, 492 I - I - - I I I

300

EST I MA HS Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 701 DETAILS


I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I 2015 I

2016 I 2016 2017 I I Actual Estimate Revised Estimate fxpl an a ti on I ! ! ! Estimate I I I

I I

$ I

$ I

$ $ I I I I I I I

34 IM IN I STRY Of TRANSPORT I 3, 754, 492 I - I - - I I I I I I I I I I

3, 754, 492 I I I

I 003 I fCONOM I c I NfRASTRUCTURE I - - - I I

3,754,492 I I I 15 TRANSPORT AND COMMUN I CAT I ON I - I - - I I I I I I

I H. I SEA TRANSPORT I 3, 754, 492 I - I - - I 815 lferry Service Water Taxi I - I - I - - I 816 !Electronic Ticketing System - San Fernando and

I - I - I - - I I

IPort of Spain Terminals I I I I 817 !Shore Power Infrastructure Upgrade I 603,634 I - I - - I I 818 lfixed Boarding Stairs - Port of Spain and I - I -

I - - I I

ISan Fernando Terminals I I I 819 I Ride Control System: T foil lnstal lat ion I L 818, 483 I - I - - I 820 !Port of Spain Terminal Upgrade - Consultancy ond I L 074, 811 I - I - - I I

!Construction Services I I I I I 821 lfixed Jetty at San Fernando Terminal I - I - I - -822 I New Terminal faci I ities at Point Fortin and I - I - I - - I I

I Chaguanas I I I I I 823 !Walkway and Drainage Improvement Works - San I 257,564 I - I - - I I

I Fernando for mi nal I I I I I 824 !Topographic Surveys - Port of Spain and San I - I - - -

I I !Fernando Terminals I I I I

825 I Pontoon Service lines lnstal lotion Project I - I - I - - I I I ! ! I ! I I I I TOTAL I 3,754,492 1 - I - - I I

301

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su1T111ary Head 701 SUMMARY


I I 2015

I 2016 2016 2017 I I ISub-head/ltem Description Actual Estimate Revised Estimate Exp! anation

! I Estimate I ! i

I I $ I $ $

$ I I I 35 !MINISTRY Of TOURISM 25, 001, 460 I 37,000,000 I 5, 305, ODO 52, ooo, ooo I I

I I I I

52,000,000 I I 004 !SOCIAL INFRASTRUCTURE 25, 001, 460 I 37, OQQ, ODO I 5,305,000 I

I I ! I

I i i I

TOTAL I 25,001,460 1 37,000,000 5,305,000 52,000,000 I I

302

EST I MA TES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 Head 701 DETAILS


I I 2015 I 2016 I 2016 2017 I ISub-heod/ltem/Sub-item/Proiect Group/Proied Desc. I Actual I Estimate I Revised Estimate I Explanation I I I I Estimate I I i i i i

I I $ I $ I $ $ I I I I I I

35 !MINISTRY Of TOURISM I 25.007.460 I 37.000.000 I 5.305.000 52.000.000

I II I I I 004 !SOCIAL I NfRASTRUCTURE 25. 007. 460 I 37. 000. 000 I 5. 305. 000 52. 000. 000 I

13 lmREATION AND CULTURE I 25.007.460 I 37,000.000 I 5,305,000 52,000.000 JI

I I I I B. !RECREATION I 25.007.460 I 37,000.000 I 5.305.000 52.000.000 I 005 !Restoration and redesign of Maracas Beach facility I 25_.007.460 I 30.000.000 I - - I 007 I Upgrade Work at Sugar Heritage Vi 11 age 7_, 000, 000 I - L 000, 000 I 010 !Maracas Beach facilty Improvement Proiect I - I 5.305.000 51,000,000 I

I i~I ~~~~~ii ~~~~+-i~~~--~~~---<I I TOTAL l 25. 007, 460 l 37, 000. 000 l 5, 305. 000 52. ooo. 000 l

303

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary Haad 701 SUMMARY


I I 2015 I

2016

I 2016 2017

I I ISub-haad/ltam Dascription I Actual Estimate Ravi sad Estimate fxpl an at ion I I I Estimate I I I

I I $

I $

I $ $

I I 39 !MINISTRY Of PUBLIC UTILITIES I - I 476, 000, ODO I 137,300,000 422, 800, ODO I I I I I I I

003 I ECONOMIC I NfRASTRUCTURE I - 476, 000, ODO I 137,300,000 417,500,QOO I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I -

I - I - 5,300,000 I

I ! ! I I I I TOTAL I - I 476, OQQ, ODO I 137,300,000 422.800,000 I I I

304



lsub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I 201 S I 2016

I 2016 2017

I I Actual Estimate Revised Estimate Expl an at ion I I ! Estimate ! I i

I I $ I $

I $ $

I I I I I I 39 !MINISTRY or PUBLIC UTILITIES I - I 476, om ooo I 137, 300, 000 4n8mooo I I I I I I I I I I I 003 !ECONOMIC INFRASTRUCTURE I - I 476, OQQ, 000 I 137, 300, 000 41 MOO, ooo I I I I I I I 16 IMAJOR WATER SOURCES

I - I 476, ooo, ODO I 137, 300, 000 417, SQQ, ODO I I

I I I I I B. I LOCAL WATER SOURCES I - I 20, om ooo I 13, OQQ, 000 8, ooo, ODO I I 003 !Design and lnstal lat ion of Main along Ceroni I - I 20, om ooo I 13, OQQ, 000 8, om ooo I I I South Trunk I I I I

I

I I I I c. !TRANSMISSION AND DISTRIBUTION MAINS I - 12, om ODO I 3, OQQ, 000 - I I

001 !Replacement of Beetham Highway Mains I - 12, 000, ODO I 3, 000, 000 - I

I I I I I I

f. IOTHER WATER PROJECTS I -I

413, ooo, ooo I 120, SQQ, 000 34S, 000, ODO I 002 !Wastewater Network Expansion I - 30, ooo, ODO I - 4S, 000, ODO I I 004 !Design and Construction of Vessigny Service I - I 3, om ooo I SQQ, 000 - I I

I Reserve i r I I I I I 006 !Multi-Phase Wastewater Rehabilitation Programme - I - I 380, om ooo I 120, om ooo 300, om ooo I I

jPhase 1 I I I I I I I I I I G. I SAN IT ARY SERVICES I - I - I - 29, ooo, ODO I I

002 !Construction of Sewer Mains - Marne Coco Road, I - I - I - 1, om ODO I Proiect Nos. 002 - 006 New Proiect. I IDiego Martin I I I I I

004 !Design and Construction of Trincify Wastewater I - I - - 20, om ooo I I !Treatment Plant

I I I I I 006 !Water Supply to Labidco and Union Industrial - I -

I - 8, om ooo I I

I Estate I I I I I I I

31, om ooo I I I I. IWATER AND SEWERAGE I - I 800, 000 3S, SQQ, ODO I I 004 !Upgrade of Charlotteville Intake I - I 6, om ooo I 800, 000 1, SQQ, ODO I I 006 I Upgrade of Trans mission Network - Tobago I - I s, om ooo - 2, ooo, ODO I I 008 !South West Sewerage Upgrade - Phase l I - I 20, om ooo - 20, ooo, ODO I I

I I ! ! I I

I I

Carried forward : I - I 476, om ooo I 137, 300, 000 40S, SQQ, 000 I !

305

EST IMAHS Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017

!Sub-head/item/Sub-item/Project Group/Project Desc. I

I Brought forward : ISub-head 39 /Item /Sub-item /Group (cont. l

I QlQ !Tobago Well Development Qll IRehabi I itation of Scarborough Wastewater

IT reatment PI ant

I Carried forward :

DETAILS


2015 Actual

$

2Ql6 2016 Estimate Revised

Estimate

$ $ 476,QQQ,QQQ I 137,3QQ,QQQ

476, QQQ, QQQ l37.3QQ, QQQ

2017 Estimate Explanation

$ 4Q5,5QQ,QQQ I

I 7, QQQ, QQQ I Profoct Nos. 01 Q - 011 New Profoct. 5,QQQ,QQQ I

I 417, SQQ, QQQ

Head 701 306


I Sub-head/ I tem/Sub-i tem/Proied Group/Proied Desc. I

Brought forward : I Sub-head 39 (continued) I I


06 !GENERAL PUBLIC SERVICES I

H. I METEOROLOGICAL 001 !Construction of New Meteorological Office

I 17 !ENVIRONMENTAL PROTECTION AND REHABILITATION

I G. !SANITARY SERVICES 002 !The Phased Closure and Rehabilitation Programme

lof Landfill Sites and the Establishment of a New !Sanitary Engineered Landfill

004 lfleet Modernization Programme - Phase 11 I I I TOTAL

DETAILS

HEAD 701 - INfRASTRUCTURE DEVELOPMENT fUND - continued ...


$ $ . I 476,ooo,ooo I I I I I I I I I I I I I I I

I I I I

I I I

I I I I I I I I I

I I 476, ooo, 000


$ 137' 300, 000

137, 300, 000

2017 Estimate

$ 417, 500, ooo I

I 5,300,000 I

l, 300, ooo I l, 300, ooo I

Explanation

L300, 000 I Proied No. 001 - New Proied I

4, ooo, ooo I

4, 000, 000 2,000,000 Proied Nos. 002 - 004 - New Proied

I 2, ooo, ooo I

I 422,800,000

Head 701 307

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary HC!ad 701 SUMMARY


I I 2015

I 2016

I 2016 2017

I I ISub-hC!ad/ltC!m OC!scription Actual Estimate! RC!visC!d Estimate! Explanation I I ! Estimate I

I I i

I $

I $

I $ $

I I 40 !MINISTRY Of ENERGY AND ENERGY INDUSTRIES 48, 103, 189 I 165, ooo, ooo I 15,000,000 70, ooo, ooo I I

I I I I I I 003 !ECONOMIC INFRASTRUCTURE I 48, 103, 189 I 165,ooo,ooo I 15, 000, 000 70, ooo, ooo I I

I ! ! ! ! I

I I

TOTAL 48, 103, 189 I 165, om ooo I 15, 000, 000 10, om ooo I I

308

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TURt 2017 H<!od 701 DETAILS


I I 2015

I 2016 I 2016 2017

I I I Sub-h<!od/ I +em/Sub-item/Pro i<!ct Group/Proi<!ct D<!sc. I Actual Estimate R<!vis<!d Estimote Explanation ! I

I Estimate I i i

I I $ I $ $ $ I

I I I 40 !MINISTRY Of ENERGY AND ENERGY INDUSTRIES I 48, l 03, 189 I 165,000,000 15,000,000 70, ooo, 000 I

I I I I I I I I

003 I ECONOMIC INFRASTRUCTURE I 48, l 03, 189 I 165,000,000 15, 000, 000 70, 000, 000 I I I I I 05 I FUEL AND ENERGY I 48, l 03, 189 I 165, 000, 000 15,000,000 70, ooo, 000 I I

I

I 70, ooo, 000 I I D. I INDUSTRY 48, 103, 189 I 165,000,000 15, 000, 000 I 001 I D<!v<!I opm<!nt of Industrial Sit<!s 30, 465, 869 I 40, 000, 000 15, 000, 000 30,000,000 I I 005 I D<!v<!I opm<!nt of N<!w Port Fae i I it i <!s

I 9,837,913 I l 00, 000, 000 - 40,000,000 I I

007 !Construction of Multi fu<!I Pip<!I in<! 7~799,401 I - - - I I 011 I Drndg i ng of S<!o-Lots Mo in Chonn<!I and Turn i nQ I 25, ooo, 000 - - I I

!Basin I I I I I ! ! I I i I I TOTAL I 48, l 03, 189 I 165, 000, 000 15,000,000 70, 000, 000 I

309

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunmary Head 701 SUMMARY


I 201 S 2016 2016 2017

I I I Sub-head/ Item Description Actual Estimate Revised Estimate Explanation I Estimate I i

I $ $ $ $ I I I I 42 !MINISTRY or RURAL DEVELOPMENT AND LOCAL GOVERNMENT I 69, 096, 319 I so, ooo, 000 I 13, 000, 000 80, ooo, 000 I I

I I I I 4S, 000, 000 I I

003 !ECONOMIC INFRASTRUCTURE I - I - I - I I I I I

004 1soCIAL INFRASTRUCTURE I 67, 916, 944 I so, ooo, 000 I 13, 000, 000 3S, ooo, 000 I I !MULTI-SECTORAL AND OTHER SERVICES I I I I I oos L 179, 37S I - I - - I I I I I I I I I TOTAL 69,096,319 SO, 000, 000 13. 000, 000 80, ooo, 000 I I I I

310



I I 2015 I 2016 I 2016 2017 I I I Sub-head/ I km/Sub-i km/Project Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I anat ion I I ! ! Estimate ! I

I $

I $ I $ $ I I

so, QOQ, 000 I I I 42 !MINISTRY Of RURAL DEVELOPMENT AND LOCAL GOVERNMENT 69, 096, 319 I 13, OQQ, 000 so, ooo, ooo I I

I I I I I I I I

003 I ECONOMIC I NfRASTRUCTURE - I - I - 45, om ooo I I I I I I

11 IOTHER ECONOMIC SERVICES - I - I - 45, ooo, ooo I I I I I

N. IOTHER SERVICES - I - I - 45, ooo, ooo I I 001 !Construction of Integrated fishing Part and - I - I - 45, 000, 000 I Proiect No. 001 - New Project

I lfacil ities at Gran Chemin, Moruga I I


I ! I I I i I

I Carried forward : - I - I - 4s, om ooo 1 I

311

ESTIMATES Of DEVELOPMENT PROGRAMME fXPfNDITURf, 2017 \lead 701 DETAILS

llfAD 701 - I NfRASTRUCTURf DEVELOPMENT FUND - continued ...

I I 201 S I

2016 I

2016 2017

I I ISub-heod/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation ! i ! ! Estimate I

I

I I

$ I

$

I $ $ I

Brought forward : - - - 4S, ooo, 000 I I Sub-head 42 (cont i nuedl I I I I I I

I so, ooo, 000 I I 004 !SOCIAL INFRASTRUCTURE 67,916,944 I 13, 000, 000 3S, ooo, 000 I

I I 67, 916, 944 I I

14 I SOC I AL AND COMMUNITY Sf RV I CfS I so, 000, 000 I 13, 000, 000 3s,ooo,ooo I

I I I A. I COMMUNITY DEVELOPMENT I 67, 916, 944 I so, ooo, 000 I 13, 000, 000 3S, ooo, ooo I I 001 !Community Improvement Services I 12, s20, 449

2s ~ ooo, ooo I - - I I 003 !Development of Rural Communities I 9'528, 184 I 1o,000, 000 20, ooo, ooo I I 007 !Upgrade of Community Infrastructure in South ond I s, 868, 311 I 2s, ooo, ooo I 3, 000, 000 1s,ooo,ooo I I

!South fast Trinidad I I I I 008 11 mp I ementat ion of Self \lei p Programme ( NCS\lll I 40,000,000 I - I - - I I

I I I I I I I I I I I I I I I I I I I I I I I I I Carried forward : I 67,916,944 I so,000,000 I 13, 000, 000 80,000,000 I !

312


HEAD 701 - INFRASTRUCTURE DEVHOPMENT FUND - continued ...

I I 2015 I

2016 2016 2017

I I I Sub-heed/ I fom/Sub-i fom/Prol<!d Group/Pro ied Desc. I Actual Estimate Revised Estimate fxpl an a ti on I I I Estimate I I

I I $ I $ $ 80~ ooo, 000 I I Brought forward : 67,916,944 I 50, 000, 000 13, 000, 000 ISub-head 42 (cont i nuedl I I I I I I I I I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I L17U75 I - I - - I I I I I I I

06 !GENERAL PUBLIC SERVICES I ], 179,375 - I - -

I I

I I I I f. !PUBLIC BUILDINGS I ], 179,375 - - - I 056 !Customizing and Outfitting of the New I L179,375 I - I - - I I

!Administrative Complex, Chcguanas Borough I I I I 'Corparction I I I I

I I I I I I I I I TOTAL I 69, 096, 319 50,000,000 13, 000, 000 80,000,000 I I

313



I I

2015

I 2016 I 2016 2017

I I !Sub-head/Item Description Actual Estimate Revised Estimate Exp I an a ti on I ! Estimate ! I I I

I I $

I $

I $ $ I I

43 IM IN I STRY Of WORKS AND TRANSPORT - I 825, ooo, ooo I 356,206, 100 582,400,000 I I I

I I I I I 001 I PRE-INVESTMENT - I 29, ooo, ooo I l, 080, 000 17,000,000 I I

I I I I I 003 !ECONOMIC INFRASTRUCTURE I - I 775, ooo, ooo I 353,376,100 565,400,ooo I I

I I I 21, ooo, 000 I I I

005 !MULTI-SECTORAL AND OTHER SERVICES -

I l, 750, 000 - I I

I ! ! I I I I I TOTAL I - I 825, ooo, ooo I 356,206, 100 582,400,000 I

314


flEAD 701 - I NfRASTRUCTURE DEVELOPMENT FUND

I I 2015 I

2016

I 2016 2017 I I Sub-head/ I tem/Sub-i tem/Profod Group/Profod Desc. I Actual Estimate Rev i scd Estimate Explanation

I I ! Estimate I i

I $

I $ I $ $

I I I

825, om ooo I I I 43 !MINISTRY Of WORKS AND TRANSPORT - I 356, 206, l 00 582,400,000 I I

I I I I I I I I I I

001 I PRE-INVESTMENT - I 29, ooo, ooo I ] , 080, 000 17, 000, 000 I I I I I I I I

11 IOT!IER ECONOMIC SERVICES I - I 29, ooo, 000 I l, 080, 000 17, ooo, 000 I I I I I I I I

A. !DRAINAGE AND IRRIGATION I - I 24, ooo, 000 I l, 080, 000 15, ooo, 000 I I 001 !Comprehensive National Drainage Development Study I - 24, ooo, 000 I l, 080, 000 15, ooo, 000 I I I

I I I I

fl. I SEA TRANSPORT I - 5, ooo, 000 I - 2, 000, 000 I I 001 lfoasibil ity Study for fast forry Port in Toco I - 5, ooo, ooo I - 2, 000, 000 I


I I I I I

I I I I I I I I Carried forward: - I 29, 000, 000 I ] , 080, 000 17, 000, 000 I I

315



!sub-head/Item/Sub-item/Project Group/Proiect Desc. I 2015 I 2016 I 2016 2017 I I Actual Est imafo Revised Estimate Explanation I I I I Estimate ! I

I $ I $ I $

11:000,000 I Brought forward : - 29.000.000 I 1. 080. 000

!Sub-head 43 (cont i nuedl I I I I I I I

I I I

I 003 !ECONOMIC INFRASTRUCTURE I - m.000.000 I 353. 376. l 00 565.400.ooo I I I

162. 200. ooo I I I 11 I OTHER ECONOMIC SERVICES I - I 46. 504. 000 m. 400. ooo I I I I I I A. !DRAINAGE AND IRRIGATION I - 106.ooo.ooo I 26. 238. 000 76. ooo. ooo I I 005 !Notional Progranme for the Upgrade of Drainage I - 40.000.000 I 6.250.000 38. ooo, ooo I I !Channels I I I I 007 !flood Mitigation - Erosion Control Progranme I - 41.000.000 I 19. 948. 000 38. ooo. ooo I I 009 !Construction of a Reservoir and Associated Water I - 25.000.000 I 40.000 - I

I !Treatment facility at Ravine Sable Copora I I I I I I I I I. IWAHR AND SEWERAGE I - - I - 500.000 I I 001 IPort of Spain Terminal WASA Sewer Connection I - -

I - 500. 000 I Proiect No. 001 - New Proied I IConstrudion Services I I I I I I I I P. !COASTAL PROTECTION I - 56.200.000 I 20.266.000 42. 900. ooo I I 001 I South Cocos Bay Shoreline Stabi I isation Works I - 12. ooo. ooo I - 9.ooo.ooo I I 002 I North Cocos Bay Shoreline Stabi I isation Works I - 800. ooo I - 400. ooo I I 003 IShore of Peace Coastal Cliff Stabilisation Works I - 15. ooo. ooo I 15. ooo. 000 900. ooo I I 004 IManzanil la Beach facility Stabilisation Works I - 400.000 I 4.766.000 - I I 005 !Cap-de-Vil le Shore! ine Stabilisation Works I - 6.000.000 I - 9. ooo. ooo I I 006 I Motel at-Grande Riviere Stabi I isation Works I - I 2.000.000 I 500.000 2. loo. ooo I I 007 IMatelat Shore! ine Stabil isatian Works Phase II I - I 4,000.000 I - 500. ooo I I 011 ISan Souci Shore! ine Stabl isation Works I - I - I - 6. 000. 000 I Proiect No. 011 - New Proied I 012 I Cocas Bay Share I i ne Stabi I i sat ion Works I - I lL000.000 I - 3. ooo. ooo I I 013 IOuinam Costal Protection Works I - I

3:000.000 I - 2.000.000 I Proiect No. 013 - New Pro ied I 015 !Comprehensive National Coastal Monitoring I - I - 8. 000. 000 I I Pragranme I I 2.000.000 I I 017 IShorel ine Management Plan for Monzon ii la Beach I -

I L ooo. ooo I - I I I I I I I I I I I I I I I

I Carried forward : - 191.200.000 I 47. 584. 000 136. 400. ooo I I

316

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Head 701 DfTAI LS


I I 2015 I 2016 I 2016 2017

I I

I Sub-head/ I tem/Sub-i tem/Proicct Group/Proicct Desc. I Actual Estimate

I Revised Estimate fxpl an at ion

J ! I I Estimate I

I I $ 191 :200.000 I $ $ I

Brought forward : - 47, 584, 000 136, 400, ooo I I !Sub-head 43 /Item (cont i nuedl I I I I I I I I I I I I 15 !TRANSPORT AND COMMUNICATION - 612, aoo, OQQ I 306, an 100 446, OQQ, OQO I

I I I I D. I ROADS AND BRIDGES -

I 6Q3, BOQ, OQO I 303,900,000 44Q, SQQ, QQO I

247 !Road Construction/Maier Road Rehabilitation - - 210,QOO,OQO I 204,000,00Q 165, OOQ, OQQ I I !PURE I I I I 254 !Diego Martin Highway - Wendy fitzwil I iam Blvd -I

2, QOO, QQO I - 2. ooo, QQO I I Ito Deigo Martin Main Road I I I 256 !Construction of a Vehicular and Pedestrian Bridge - I 6, OOQ, QOO I - 5,oQo,000 I I I- Diego Martin I I I I 258 !Dual I ing of Diego Martin Highway from Victoria - 15, QOO, OQO I - l Q, ooo, OOQ I

I !Gardens to Acton Court I I 85. 5Qo, oQo I 260 IP. 0. S - fast I West Corridor Transportation - I 155,000,QOO I 13,000,000 I IProicct I

ao. Qoo. QQO I I I 275 !Bridges Reconstruction Programme (BRPl - I 61,QOO,OQQ 70, OQQ, OQO I I 276 ILandsl ip Repairs Programme (LRPl - I 55, QOO, OQO I 25,000,000 45~ OQQ, QQO I I 278 I Repairs to I ands I i ps at Upper Christi an Drive, - I aoo,OQO I - I jPI aisance Park, Point-a-Pierre and #33 I I I I lerevi 11 age, Princes Town I I I I 281 !San Fernando to Princes Town Highway - I 3.000.QOO I 900,000 lo, OQO, QQO I I 282 !Princes Town to Mayaro Highway - I 3,000,QOO - - I I 284 !Churchill Roosevelt Highway Extension to - I 3,000,QOO - l Q, OQQ, OOQ I I !Manzanilla I a, Qoo. OQQ I I I 285 lfxpansion of the Chaguaramas Road Infrastructure - - a, Qoo, QOQ I I 286 !Construction of Chaguanas Ring Road - I 5,000,QOO I - - I I 287 !Construction of Toco Highway - I 8,0QO,QOO I - - I I 288 !Construction of Moruga Highway - I 20,000,QOO - 15,QQO,QQQ I I 289 !Construction of the Valencia to Toco Road - I 2Q,000,QOO - 15,QQO,QQO I I 29Q !Construction of the Sangre Grande Ring Road - I lQ,000,QOO I - - I I I I I I I G. !ROAD SYSTEMS OPfRATIONS AND SERVICfS - I 3,000,QOO I 2,700,0QO 3, QOQ, OOQ I I 001 !Traffic Management Programme -

l 3, QOQ, QOO I 2,700,0QO 3,0QO,OOQ I I

I I I I i

I Carried forward: I - 79a,ooo.ooo I 354, 184,000 579, 9Qo, ooQ I J

317



I I 2015 I 2016 I 2016 2017

I I I Sub-head/ I +em/Sub-i +em/Pro Jed Group/Proiect Dm. I Actual Estimate Revised Estimate Explanation I I I I Estimate I I

I I $ $ $ 579; 900, ooo I I I Sub-head 43 I I +em /Sub-i tern Brought forward : - 798, 000, 000 354, 184,000

(continued) I I I


H. !SEA TRANSPORT I - I 6, ooo, ooo I 272, 100 L 500, ooo I I 817 !Shore Power Infrastructure Upgrade I - - I 177,100 - I I 820 !Port of Spain Terminal Upgrade - Consultancy and I - I 800, ooo I 52,000 - I

!Construction Services I

I I I

821 !fixed Jetty at San Fernando Terminal I - 600,000 I - - I I 822 !New Terminal facilities at Point Fortin and I - 100, ooo I - 600,000 I I

I Chaguaramas I I I I I 823 !Walkway and Drainage Improvement Works - San I - I 800,000 I - 100,000 I I

!Fernando Terminal

I I I I I

824 !Topographic Surveys - Port of Spain and San - I - I 43,000 - I I lfornando I I I I

825 !Pontoon Service Lines lnstal lation ProJect I - I 1,300,000 I - 1,000,000 I I 826 !Port of Spain Terminal 55m I - I 500, ooo I - - I I

!fixed Jetty Infrastructure; I I I !Consultancy and Construction Services I I I

800, 000 I I 827 ISan Fernando Terminal Extended I - I 1, 300, 000 -!Car Park (PTSC Landsl-Design and I I I !Construction I I I I I I I I I I I I I I

I I

I I I I I I I Carried forward : ! - 804, ooo, 000 354, 456, 100 582, 400, ooo 1

318



I I 2015 I 2016 2016 2017

I !Sub-head/Item/Sub-item/Project Group/Project Desc. I Actual Estimate Revised Estimate Explanation I I ! Estimate

I

I I $ I

$ $ 582: 400, ooo I Brought forward : - 804, ooo, 000 I 354,456, l 00 I !Sub-head 43 (cont i nuedl I I I I

I I I I I I I I I

005 I MULTI-SECTORAL AND OTHER SERVICES I - 21 , ooo, 000 I l, 750, 000 -I I

I I I I I

06 I GENERAL PUBLIC SERVICES - I 21 , ooo, 000 I l, 750, 000 - I I I I I I I I

f. !PUBLIC BUILDINGS I

- I 21, ooo, 000 I l, 750, 000 - I I 273 !Restoration of Mille Fleur Building - I l, ooo, 000 I - - I Proiect Nos. 273 - 274 - Trans for red to Head - I

I I I I I Office of the Prime Minister I 274 !Restoration of President's Residence I - I 20,000,000 I ] , 750, 000 - I I

I ! ! I I

i

I TOTAL I - I 825, ooo, 000 356, 206, loo I 582,400,000 1

319


HEAD 701 - INFRASTRUCTURE DEVELOPMENT fUNO

I 2015 I 2016

I 2016 2017

I I I Sub-head/ I tern Oescr i pt ion Actual Estimate Revised Estimate Exp I cnat ion ! I Estimate I i

I $ I

$ $ $ ! I I 18, om ooo I 48 IM IN I STRY Of TRADE ANO I NOUSTRY I 88, 188, 615 I 59, om ooo 39, 100,000 I

I I I 59, om ooo I I I

005 !MULTI-SECTORAL ANO OTHER SERVICES I 88, 188, 615 I 39, loo, 000 18, om ooo I I

I I I I

i i I TOTAL 88, 188,615 1 59, om ooo 39, 100,000 18, om ooo I I

320

fST I MATES Of DfVHOPMfNT PROGRAMME fXPfND I TURL 2017 Head 701 DETAILS

HEAD 701 - I NfRASTRUCTURf DfVHOPMfNT FUND

2015 2016 2016 2017 I Sub-head/ I km/Sub- i fom/Proi<!ct Group/Pro iect Desc. Actual fstimafo Revised fstimafo fxpl anat ion I fstimafo

$ $ $ $

I I I I I I I

48 !MINISTRY Of TRADE AND INDUSTRY 88, 188, 615 I 59, ooo, ooo I 39, 100,000 18, ooo, ooo I I I I I I I I I

005 IMULTl-SfCTORAL AND OTHER SERVICES 88, 188,615 I 59, ooo, ooo I 39, 100,000 18, ooo, ooo I I I I

03 I DfVHOPMfNT INSTITUTIONS 88, 188, 615 I 59, ooo, 000 39, loo, 000 18, ooo, ooo I I I I

Q. I fVOLV I NG HCHNOLOG I fS AND fNHRPR I Sf DfV. CO. LTD 88, 188, 615 I 59, 000, 000 39, 100, 000 18,000,000 I 276 I Development Works on Industrial fstafos 13, 638, 160 I 20,000,000 7,500,000 I 293 IWal lerfield Industrial and Technology Park 32, 477, 983 I l L ooo, ooo I 12,000,000 I 297 !Business Investment 506,938 I 3, ooo, ooo I ], loo, 000

I 299 !Vanguard Hotel Limited (former I y Tobago Hi I ton 5, 571, 370 I IHofol l I I I

301 I Hi I ton Trinidad and Confornnce Centre 336,432 I I I 303 !Single fledronic Window for Trade and Business 35, 657, 732 I 24, ooo, ooo I 18,500,000 18, ooo, ooo I

ifaci I itation. I I I I I I I I I TOTAL 88, 188, 615 59,000,000 39, 100, 000 18,000.000

321



I 2015 I 2016 I 2016 2017 I I I Sub-heed/ Item Des er i pt ion Actual Estimate Revised Estimate Explanation I ! ! Estimate I i

I $

I $

I $ $

I I

I 58 !MINISTRY Of JUSTICE I m, 180, 489 I - - - I

I I I I 004 I SOC I AL INFRASTRUCTURE I 222,978,066 I - I - - I I

I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 5, 202, 423 I - I - - I I

I ! ! ! I

i I TOTAL 228, 180, 489 1 - I - - I I

322

fSTIMATfS Of DfVfLOPMfNT PROGRAMMf fXPfNDITURf, 2017

58

I Sub-head/ I fom/Sub-i tem/Proi<!ct Group/Pro i<!ct Desc. I

I !MINISTRY Of JUSTICE

I 004 I SOCIAL I NfRASTRUCTURE

I 12 !PUBLIC ORDfR AND SAffTY

I C. !PRISON SfRVICf 001 !Construction of a Perimeter fonce and

I Infrastructural works - Maximum Security Prison 002 I Cons true+ ion of New Remand Prison - Go I den Grove. 003 !Acquisition of Property situate at Santa Rosa,

IArima for Pre-rel<!ase Centre and/or functional I Prison

004 I Cons true+ ion of a Prison in Hope Tobago 006 !Const. of Video Conf. facilities at the Remand

I

I Carried forward:

DfTAI LS

HfAD 701 - INFRASTRUCTURE DfVfLOPMfNT FUND

2015 Actual

$

I 228, 180. 489 I

I 222, 978, 066 I

I 222, 978, 066 I

222, 978, 0661 49, 455, 947

2, m, 955 I 170,000.000 I

I L269, 164 I

I 222, 978, 066

2016 Estimate

$


$

2017 fstimafo

$

Head 701

fxpl an at ion

I I Proi<!ct Nos. 001-006 - Trans for red to H<!ad -I Ministry of National Security

323



I Sub-head/ I tem/Sub-i tem/Profoct Group/Profoct Desc. I 2015 I 2016

I 2016 2017 I Actual Estimate Revised Estimate Explanation

! ! 1 Estimate

1 I

I I $ I $ I

$ $ I Brought forward : 222. 978. 0661 - - - I I Sub-head 58 (cont i nuedl I I I I I I I I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I 5.202.423 I -I

- - I

I I I I

06 !GENERAL PUBLIC SERVICES I 5.202,423 I - I - - I I I I I I I f. !PUBLIC BUILDINGS I 5.202.423 I - I - - I

001 !Construction of Six(6) Purpose-Bui It Supreme I 5, 202. 423 I - I - - I Prafoct No. 001 - Trans for red to Head - Min is try I !Court of Judicature Bui I dings I I I I of the Attorney General and Legal Affairs I

002 !Construction of a new State of the art facility I - I - I - - I Project No. 002 - Transferred to Head - Ministry I I for forensic Laboratory and Patho I ogy Services I I I I of National Security I I

1 1 1 1 I

I I

TOTAL I ns. i 80. 489 I - I - - I

324

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surnnarv H<!ad 701 SUMMARY


I I 2015 I

2016 I

2016 2017 I I ISub-h<!ad/lt<!m D<!scriptian Actual Estimak R<!vis<!d Estimak Explanation ! ! I I Estimak I I

I I $ I

$ I $ $ I 175, ooo, ooo I 61 !MINISTRY Of HOUSING AND URBAN DEVELOPMENT I 750,978,466 I 162, 000, 000 170, ooo, ooo I

I I I I I I 003 I ECONOMIC I NfRASTRUCTURE I 332,914,000 I - - - I I

I soc I AL I NfRASTRUCTURE I I I I I

004 I 299,985,252 I 175, ooo, ooo I 162,000,000 170, ooo, ooo I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 118, 079, 214 I - I - - I I

I ! ! I I I I I TOTAL I 750,978,466 I 175,ooo,ooo I 162, 000, 000 170, 000, 000 !

325

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE. 2017 DETAILS


I I 2015 2016 I ISub-h<!ad/ltem/Sub-item/Proi<!d Group/Proi<!d D<!sc. I Actual Estimate I I I !

I I $ I $ I !MINISTRY OF HOUSING AND URBAN DEVELOPMENT I 750,978,466 I 175,000,000 I I I I I

003 I ECONOM I c INFRASTRUCTURE I 332, 914, 000 I I 61

f. I LAND MANAGEMENT SERVICES I 328, 086.249 I 001 I D<!v<!I opm<!nt of a land ManaQ<!m<!nt Information I - I


$

162, 000' 000

2017 I Estimate I

! $ I

I 170, ooo, 000 I

I

01 'AGRICULTURE, FORESTRY AND FISHING I 328,086,249 I ~=- '1'

002 ID<!v<!lopm<!nt of lands at Carani and OranQ<! Grav<! by I 328,086,249 I

1i1:e:1 M ••• ,..,.+ ood B"''""' '"'''"""'+ I I I I I i~' ~~~~~i'~~~~~'i~~~~-.--~~~_,I j Carri <!d forward : I 328, 086,249 - I

H<!ad 701

Expl an at ion I I

326


HEAD 701 - I NfRASTRUCTURE DEVELOPMENT fUND - continued ...

I I 2015 I

2016 I 2016 2017 I I ISub-head/ltem/Sub-item/Proicct Group/Proicct Dcsc. I Actual Estimate I Revised Estimate Exp! an a ti on I I I I Estimate I I I

I I $ $ I $ $

l I Brought forward : 328, 086, 249 - - -ISub-head 61 /Item (cont i nuedl I I I I I I I I I I

11 IOTHER ECONOMIC SERVICES I 4, 827, 751 - - - I I I I I

R. !SUPPORT TO INDUSTRIAL DEVELOPMENT INITIATIVES 4, 827, 751 I - I - - I 001 I Invaders Bay - Infrastructure Development I 4, 827, 751 I - I - - I I I I I I

I I

I I I

I I I I I I I I I I I I I Carried forward : I m, 914, ooo I - I - - I I I

327



I I 2015

I 2016 I 2016 2017

I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp! anat ion ! ! I Estimate I i i

I I 332~ 914, ooo I $

I $ $ I I Brought forward : - - -

!Sub-head 61 (cont i nuedl I I I I I I I I I I I

004 !SOCIAL INFRASTRUCTURE 299,985,252 I 175, ooo, 000 162, 000, 000 170, ooo, ooo I I I

299,935,252 I I I 08 !HOUSING AND SETTLEMENTS 160,000,000 160, 000, 000 160, ooo, ooo I I

I I I I E. I SETTLEMENTS 299,985,252 I 160, 000, 000 160,000,000 160, ooo, ooo I I 230 Accelerated Housing Progra11Tne 299~985,252 I 160,000,000 I 160,000,000 160, ooo, ooo I I

I I I 14 !SOCIAL AND COMMUNITY SERVICES 15, ooo, ooo I 2, 000, 000 10,000,000 I I

I I I I I A. !COMMUNITY DEVELOPMENT - I 15, ooo, ooo I 2,000,000 10,000,000 I 001 I Urban Redevelopment - I 15, ooo, ooo I 2,000,000 10,000,000 I I


i I I I I

I I Carried forward : I 632,399,252 1 175, 000, 000 162,000,000 170, ooo, 000

328



I I 2015

I 2016

I 2016 2017

I I I Sub-head/ I fom/Sub-i +em/Project Group/Profoct Desc. I Actual Estimate Revised Estimate fxpl anat ion

! ! I Estimate i i i

I I 632~ 899, 252 I 175~ OQQ, ODO I $ 170~ OQQ, 000 I I Brought forward : 162, OQQ, 000 !Sub-head 61 (cont i nuedl I I I I I

I I I I I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I 118, 079.214 I - I - -I I I I I I

06 I GENERAL PUBLIC SERVI CfS I 118, 079.214 I - I - - I I I I I I I I

f. !PUBLIC BUILDINGS I 118, 079.214 I - I - - I I 001 !Refurbishment of Tunapuna Administrative Complex I 8,855, 140 I - I - - I 002 !Demo! it ion of Government Quarters throughout I - I - I - - I I

!Trinidad I l 09, 224, 014 I I I I 003 !Construction of Couva Children's Hospital I - - - I

I ! ! I I I I I TOTAL I 150, 978, 466 1 175,QQQ,QOO I 162. OQQ, 000 170, QOQ, 000 I

329

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su1T1T1ary Head 701 SUMMARY


I I 2015 I 2016 I 2016 2017 I I !Sub-head/Item Description Actual Estimate Revised Estimate Exp I anat ion I I I I Estimate I I I I

$ I

$ I

$ $ I I

62 !MINISTRY Of COMMUNITY DEVELOPMENT, CULTURE I 73, 60L 697 I 11o,600, ooo I 27,400,000 62, ooo, ooo I I IAND THE ARTS I I I I I I I I I I

004 !SOCIAL INFRASTRUCTURE I 73,60L697 I ll0,600,000 I 27,400,000 6 L ooo, ooo I I I

I I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES - I - I - - I

I I I I I I

I I

TOTAL I n601,697 I 11o,600, ooo I 27,400,000 62, ooo, ooo 1 I I I

330

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 flead 701 DETAILS

flEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND

I 2015

I 2016 I 2016 2017

I I I Sub-head/ I tem/Sub-i +em/Pro Jed Group/Pro Jed Desc. Actual Estimate Revised Estimate Exp I an at ion ! l Estimate I i i

I $ I $

I $ $

I I I I I I I I I

62 IM IN I STRY Of COMMUN I TY DEVHOPMENL CULTURE I n 601. 697 I 11o,600, ooo I 27. 400. 000 62. ooo, ooo I I I AND TflE ARTS I I I I I I I I I I I I I I I

004 I SOCIAL INFRASTRUCTURE I 73, 601. 697 I 11o,600. ooo I 27, 400. 000 62. 000, ODO I I I I

I I I I

13 !RECREATION AND CULTURE I - 1 o, ODO. ODO I - 12. ooo. ODO I I I I

1 Q, OQQ, 000 I I I A. ICUL TURE

I - I - 12, ooo. ODO I I

006 !Academy for the Performing Arts - I - I - - I I 013 IT uco Conva I escence flame for Col ypson i ans I - I - I - - I I 014 IEstabl ishment of a Pan Chroming factory I - I - I - - I I 015 !Campi et ion of Pan Tri nbago fleadquarters I - I - I - - I I 018 I Upgrade of Grand Stand, Queen's Pork Savannah I - I - I - -019 !Redevelopment of the Naparima Bowl I - I 1 o. ooo, ooo I - 2, ooo, ODO I

I 020 !Upgrade of Audio and Lighting System at NAPA I - I - I - 1 Q, OQQ, 000 I Pro Jed No. 020 - New Pro Jed I I I

I I I I I I I I I I I Corr ied forward : - ! 1 Q, OQQ, 000 ! - 12, OQQ, 000 I I

331



2015 2016 2016 2017 I Sub-head/ I tem/Sub-i fom/Profoct Group/Profoct Desc. Actual Estimate Revised Estimate Explanation I Estimate

$ $ $ $ I Brought forward : 10,000,000 12, 000, 000 !Sub-head 62 /Item (cont i nuedl I I I I I I I I I I

14 !SOCIAL AND COMMUNITY SERVICES 73.601,697 I 1oo,600, ooo I 27,400,000 50, ooo, ooo I I I 50~ 000, 000 I A. !COMMUNITY DEVELOPMENT 73.601,697 I 1oo,600, ooo I 27,400,000

001 1Co11Tnunity lmprovemC!nt Services 20,000,000 003 Construction of Community CC!ntres 59, 372, 277 55,000,000 I 1o,000, 000 30, ooo, ooo I 005 !Refurbishment of Community Centres 14, 229, 420 5,600,000 7,600,000 5,000,000 I 008 I Implementation of Self - Help Pr0Qra11Tne (NCSHLl 20,000,000 I 9,800,000 15, om ooo I

I I I I I I I I I I

I Carried forward: 73,601,697 11o,600, 000 27, 400, 000 62,000,000

332

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Haad 701 DETAILS

HEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND - cont i nuad ...

I I 2015 I

2016

I 2016 2017

I I I Sub-haad/ I tam/Sub- i fom/Proiact Group/Proiact Dase. I Actual Estimate Ravi sad Est imafo Expi an a ti on I I I Estimafo I I

I I I

I I $ I $ I $ 62: om ooo I Brought forward : 73,601,6971 11o,600, ooo I 27,400,000

ISub-haad 62 (cont i nuadl I I I I I I I

I I I

I I I 005 !MULTI-SECTORAL AND OTHER SERVICES -

I - I - - I I

I I

I I I 06 !GENERAL PUBLIC SERVICES - I - I - -

I I I I I I f. IPUBLIC BUILDINGS I - I - I - - I 001 Dasi Qn and Construction of Naw Haod Offi ca I - I - I - -

I I

I I I I I I

I TOTAL I 73,601,697 j 11o,600, ooo I 27,400,000 62, om ooo I I

333

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrmary Haad 701 SUMMARY


I I 2015 I

2016 I

2016 2017

I I !Sub-haad/ltam Dascription Actual Estimate Ravi sad Estimate fxpl an at ion ! ! I ! Estimate ! I

I I $

$ I $ $ I I

64 !TRINIDAD AND TOBAGO POLICE SERVICE I 4L 188,611 loo, ooo, ooo I 75,000,000 33-500,000 I I I I I I I

004 !SOCIAL INFRASTRUCTURE I 4L 188, 611 loo, ooo, 000 I 75, 000, 000 33-500, ooo I I I ! ! I I I I ! TOTAL I 4L 188, 611 100,000,000 I 75,000,000 33,500,000 I I I I

334



I I 201 S 2016 I 2016 2017 I I I Sub-head/ I fom/Sub-i fem/Project Group/Profoct Desc. I Actual Estimate Revised Estimate I Exp I anation I I I Estimate I I I $ $

I $ $ I I I I I 64 !TRINIDAD AND TOBAGO POLICE SERVICE I 4L 188, 611 1 QQ, QQQ, QQQ I 7S, QQQ, QQQ 33, SQQ, QQQ I

I I I I I I I I 33,SQQ,QQQ I QQ4 I SOC I AL INFRASTRUCTURE I 4L 188,611 I l QQ, QQQ, QQQ I 7S, QQQ, QQQ

I I I I I I 12 !PUBLIC ORDER AND SAFETY I 4Ll 88, 611 I l QQ, QQQ, QQQ I 7S, QQQ, QQQ 33,SQQ,QQQ I I I I I I I B. I POLI CE SERVI CE I 4L 188,611 I 1 QQ, QQQ, QQQ I 7S, QQQ, QQQ 33, SQQ, QQQ I

Q01 I Construct ion of Brasso Pol ice Station I 8,269,633 I - I - - I QQ2 I Construction of Arimo Pol ice Station I LQlS,312 I - I - - I QQ3 !Construction of Maloney Pol ice Station I L299, 19S I - I - - I QQ4 !Construction of Piarco Pol ice Station I 1, 366, 298 I - I - - I I QQS I Construction of Cumuto Pol ice Station I 3, 492, 7S4 I - I - - I I QQ6 !Construction of La Brea Pol ice Station I L618,443 I -

I - - I I

QQ7 !Construction of Moruga Pol ice Station I 3, 47Q, Q22 I - - - I I QQ8 I Construction of Oropouche Pol ice Station I s, S94, 981 - I - - I I QQ9 I Construction of Besson Street Pol ice Station I 4, 218, Q3Q I 2Q, QQQ, QQQ I 33,29Q,QQQ 1 Q, QQQ, QQQ I I QlQ !Construction of St. Joseph Pol ice Station I 6, 76s, 624 I 2Q,QQQ,QQQ I 16, QQQ, QQQ 6, QQQ, QQQ I I Qll !Construction of Mathura Pol ice Station I 26S,S87 4, QQQ, QQQ I l,SQQ,QQQ - I I Ql3 !Construction of Maracas St. Joseph Pol ice Station I 3~ 2SL 184 I 1 s, QQQ, QQQ I 1s,QQQ,QQQ l Q, Qoo, QQQ I I 014 IConstruction of Mofolot Pol ice Station I 3,QQQ,QQQ I SQQ, QQQ - I I QlS Construction of Manzanilla Pol ice Station I 26S,S87 I 3, QQQ, QQQ I 1, SQQ, QQQ - I I 016 !Construction of Old Grange Pol ice Station, Tobago I 8Q,3SS I 1S,QQQ,QQQ I 1, QQQ, QQQ l,SQQ,QQQ I I 017 !Construction of Roxborough Pol ice Station, Tobago I 8Q,3SS s, QQQ, QQQ I 1, QQQ, QQQ 2, QQQ, QQQ I

I 018 !Construction of St. Clair Pol ice Station I l 3S, 2Sl l Q, QQQ, QQQ I S,21Q,QQQ - I Q23 I Construction of Carenage Pol ice Station I - s, QQQ, QQQ I - 2, QQQ, QQQ I I Q24 !Refurbishment of Pol ice Conmissioner's I - - I - 2, QQQ, QQQ I Proiect No. Q24 - former I y funded under the I I Residence I

I I Conso I i doted fund I I I I I I i I I TOTAL I 4L 188, 611 1 QQ, QQQ, QQQ 1 7S, QQQ, QQQ 33, SQQ, QQQ I

335

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURf, 2017 Sunmary Head 701 SUMMARY


I I

2015 I

2016 I 2016 2017 I !Sub-head/Item Description Actual Estimate Revised Estimate Explanation I I I I Estimate I I I $ I $ I $ $ I I

66 JMINISTRY OF GENDER, YOUTH AND CHILD DEVELOPMENT I 89, 989, 753 I - I - - I I I I I I I

004 I SOC I AL INFRASTRUCTURE I 89, 989, 753 I -

I - - I I

I I I I I I

I TOTAL I 89, 989, 753 I - I - - I

336



I I 2015 I 2016

I 2016 2017

ISub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation I ! 1

Estimate I

I I $ I

$

I $ $

I I I I I I I

66 !MINISTRY Of GENDER, YOUTH AND CHILD DEVELOPMENT I

89,989,753 I - I - - I I I

I I

I I I I I 004 I SOC I AL INFRASTRUCTURE I 89,989,753 I - I - - I

I I I I I I 14 !SOCIAL AND COMMUNITY SERVICES I 89,989,753 I - I - - I I

I I I I I I c. !WELFARE SERVICES I 70, 523, 351 I - I - - I I 001 IEstabl ishment of a Remand Home for Young female I L795, 194 I - I - - I Proiect Nos. 001 to 019 - Transferred to I

I Offenders I I I I Head - Ministry of Social Development and

I I I I I I fami I y Services 002 IEstabl ishment of a Remand Home for Male Offenders I L 948,449 I - I - - I 003 !Modernization of St. Michael's School for Boys I 592, 056 I - I - - I I 007 !Refurbishment of the Salvation Army - Josephine

I - I -

I - - I I

IShaw House I I 013 IEstabl ishment of Transition Homes for persons I 10, 49], 151 I - - - I I

11 eav i ng Orphanages and Chi I dren' s Homes I I I I 014 !Construction of three (3) lnter-Discipl inary Child I - I - - - I I

!Development Centres I I I 015 !Construction of three (3) Safo Houses 20, 704, 445 I - - -

I I

016 !Construction of an Institute of Healing M24,670 I - - - I 017 !Construction of two (2) Respite Centres - I - - - I 018 !Refurbishment of the lnter-Discipl inary Child L 532- 177 I - - -

I I

!Development Centre - Couvo I I I 019 !Construction of four (4) Assessment Centres 30,935,209 I - I - - I

I I I I I D. IYOUTH DEVELOPMENT I 19, 466, 402 I - I - - I I 001 !Refurbishment of Youth Training facilities I 7,060,469 I - I - - I Proiect Nos. 001 to 004 - T ransforred to I

003 !Refurbishment of the Youth Development ond I I I I Heod - Ministry of Sport ond Youth Affairs I I 9, 10L217 I - I - - I

!Apprenticeship Centres I I I I I 004 IEstabl ishment of two ( 2l Hostels for Youths I - I - I - - I I I I ! ! ! I I

I Carried forward : 86, 685, 031 I - - - I

337

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Haad 701 DfTAILS

HEAD 701 - INFRASTRUCTURE DEVHOPMfNT FUND - cont i nuad ...

lsub-haad/ltam/Sub-itam/Projact Group/Projact Dase. I 2015 I 2016 I 2016 2017 I Actual Estima+a Ravi sad Estimate fxpl anat ion

I , I I Est ima+a I I

I $ $

I $ $

I Brought forward : 86, 685, 037 I ISub-haad 66 /!tam /Sub-itam /Group (cont.)

I I I I I

I I I I I

005 IEstabl ishmant of two (2) YDAC's for fomalas -

1~829,288 I I I Projad Nos. 005, 006 and 050 - Trans for rad to I

!North and South Trinidad I Haad - Ministry of Sport and Youth Affairs. I 006 IEstabl ishmant of a Mui tipurposa Youth foci I ity - I I I I

IMoruga I L 475, 428 I I I I

050 I Raconstr uct ion Works at Youth Can tr as I I I

I

I I I I I I

I TOTAL I 89,989,753 I I

338

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURL 2017 Sunmary Head 701 SUMMARY


I 2015 I

2016

I 2016 2017

I I I Sub-head/ I tern DC!scr i pt ion Actual Estimate! Revised Estimate Explanation ! I Estimate ! I I

I $

I $ $ $

I I 67 !MINISTRY Of PLANNING AND DEVELOPMENT 2L 059, 218 I 2,000,000 - 2, 500, ODO I I

I I I I I 004 I SOC I AL I NfRASTRUCTURE I 2L 059.218 I 2,000,000 I - 1,0Q0,000 I I I I I I I

005 !MULTI-SECTORAL AND OTHER SERVICES I - I - I - J,5QQ,QOO I I I I I ! I I I I I

I I TOTAL 2L 059.218 I 2,000,000 - 2,500,000 I

339



I I 2Ql5 I 2016 I 2016 2017

I I ISub-head/ltem/Sub-item/Proiect Group/Project Desc. I Actual Estimate Revised Estimate Exp I anat ion ! ! I I Estimate I i

I I $

I $

I $ $

I I

!MINISTRY Of PLANNING AND DEVELOPMENT I I I I

67 I 2LQS9,218 I 2,QQQ,QQQ I - L SQQ, QQQ I I

I I I I I I

2L QS9, 2181 I I I

QQ4 ISOCIAL INFRASTRUCTURE I L QQQ, QQQ I - l, QQQ, QQQ I I I I I I

14 ISOCIAL AND COMMUNITY SERVICES I 2L QS9, 218 I 2, QOQ, QQQ I - l, Qoo, QQQ I I I I

2LQS9,218 I I I A. !COMMUNITY DEVELOPMENT I 2,QQQ,QQQ I - l, QQQ, QQQ I

I QQl !Urban Redevelopment I 2Q, 944, QS9 I 2: QOQ, QQQ I - - I

QQ2 !Building Sustainable Conmunities, One Conmunity I llS, 1591 - l ,QQQ,QQQ I I lat a time I I I I

I I I I I I I I I I I I I I I I

I ! ! I I I I I I Carried forward : I 2LQ59,218 ! 2, QOQ, QQQ ! - l, QQQ, QQQ I

340

ESTIMATES OF DEVELOPMENT PROGRAMME EXPENDITURE, 2017 H<!ad 701 DETAILS

HEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND - cont i nu<!d ...

lsub-h<!ad/lt<!m/Sub-it<!m/Proj<!ct Group/Proj<!ct D<!sc. I 2015 I

2016

I 2016 2017

I I Actual Estimate R<!vis<!d Estimate Exp I anat ion ! ! I Estimate I I I I I

I I 21 ~ Q59,218 I $ I $ 1 ~ QQQ, QQQ I I Brought forward : 2, QQQ, QQQ I -

I Sub-h<!ad 67 (cont i nu<!dl I I I I I I I I I I I I

QQS !MULTI-SECTORAL AND OTHER SERVICES I - I - I - J,SQQ,QQQ I I I I I I

Q6 !GENERAL PUBLIC SERVICES I - I - I - 1, SQQ, QQQ I I I I

I I I I

F. IPUBLIC BUILDINGS I - - I - 1,SQQ,QQQ I I Q14 ID<!mol ition of Old CSO Building I - - I - LSQQ, QQQ I Pro foct No. 014 - N<!w Pro foct I

I ! I I I I I I I ! TOTAL I 2LQsu18 I 2,QQQ,QQQ I - 2,sQQ,QQQ I !

341

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrmarv Head 701 SUMMARY


I I 2015 I 2016 I 2016 2017

I I I Sub-hMd/ I km Des er i pt i an Actual Estimate Revised Estimate Exp I an a ti an ! I I I Estimate I I i

I I $ I $ I $ $

I I 86, om ooo I 68 'MINISTRY Of SPORT AND YOUTH AFFAIRS I 78,969,699 I 36, 071, 750 6L ooo, 000 I I

I I I I I 004 !SOCIAL INFRASTRUCTURE 78, 969, 699 I 86, ooo, ooo I 36, 071, 750 6L ooo, 000 I I

I I I I I I I I I TOTAL I 78, 969, 699 ! 86,000,000 1 36,07L750 6L 000, 000 I

342


HEAD 701 - INFRASTRUCTURE DEVHOPMENT FUND

I I 201 S I 2016

I 2016 2017

I I I Sub-head/ I tem/Sub-i tem/Proi<!ct Group/Proi<!ct Desc. I Actual Estimate Revised Estimate Explanation I

! I I I Estimate I i

I I $ $ I $ $ I I I I I I I

68 !MINISTRY Of SPORT AND YOUTH AFFAIRS I 78, 969, 699 86, QQQ, QQQ I 36,Q71,7SQ 6LQQQ,QQQ I I I I I I I I I I I I QQ4 !SOCIAL INFRASTRUCTURE 78, 969, 699 I 86, Qoo, QQQ I 36,Q71,75Q 6LQQQ,QQQ I

I I I I 74, QQQ, QQQ I

I 13 !RECREATION AND CULTURE I 78, 969, 699 I 3Q,Q71,7SQ 47, soo, QQQ I

I I 78, 969, 699 I I I I c. I SPORTS 74, QQQ, QQQ I 3Q,Q71,7SQ 47, SQQ, QQQ I I Q94 !Construction of Swimming Pools I 2s, 9Q7, 3S6 I 2Q,QQQ,QQQ I 3,83Q,QQQ - I

Q98 !National Tennis Centre I s,SQ9,QS9 I 4,QQQ,QQQ I 91, SQQ - I I lQQ !Development of a Master Plan for Sport and Youth I - I - I - L Qoo, QQQ I I I fee i I it i es I I I I I llS !Development of Regional ond Sub-Regional Grounds I L 74L24Q I - 7QQ,QQQ - I I 131 !Upgrade and Rehabilitation of former Ceroni Sport I S63,8SQ I s,QQQ,QQQ I l, QQQ, QQQ - I I !foci I ities

I I I I I

133 !Construction of a National Cycle Track 18, 16LQ72 I 1 Q, QQQ, QQQ I 5,87Q,QQQ - I I 13S IConstruction of Multi-purpose Sport and Indoor I 3,Q78,362 I 5, QQQ, QQQ I - - I I

facilities - Chari ievilJe, Couva and fyzabad I I I

I I 137 !Development and Upgrading of Recreational Grounds, 48L 841 I - SQQ,QQQ 14, Qoo, QQQ I I !Parks and Spaces

I I I I I

141 !Upgrading of Corporation Grounds 12, 72Q, 310 I 19, Qoo, QQQ I 6,QQQ,QQQ 1 Q, Qoo, QQQ I I 14S !Upgrade of Multi-purpose Stadia

I 1Q,8QS,6Q9 I 10, QQQ, QQQ I 11,QQQ,QQQ - I I

147 !Canstruction of Regional Indoor Complex - I L QQQ, QQQ I 1, QQQ, QQQ - I I 148 !Construction of Multi-purpose Sport and Indoor I - I - I 8Q,2SQ - I I lfacil ity - Oioe Road, Sangre Grande I I I I I 149 !Construction of Diego Martin Sporting Complex I - I - I - 2Q, QQQ, QQQ I Proi<!ct No. 149 - former I y shown under Sub-Head I

I I I I I Q9 - Development Programme I 1SQ !Construction of a Swimming Pool - Laventille

I - I - I - l.SQQ,QQQ I Proiect No. lSQ - New Proiect I

I I I I I I I I I I I I I I I Carried forward : I 78, 969, 699 74, QOQ, QQQ I 3Q,Q71,7SQ 47, SQQ, QQQ I I

343


HEAD 7Ql - INFRASTRUCTURE DEVELOPMENT FUND - continued ...

!sub-head/Item/Sub-item/Project Group/Project Desc. I 2015 I 2016 I 2016 2017 I I Actual Estimate Revised Estimate Explanation

! ! l l Estimate l i

I I 78: 969, 699 I 74: QOO, QQQ I $ 47: SQQ, QQQ I I Brought forward : 3Q, Q71, 75Q

ISub-head 68 /Item (cont i nuedl I I I I

I

I I I I I I I I I I

14 !SOCIAL AND COMMUNITY SERVICES I - I 1 L QQQ, QQQ I 6,QQQ,QQQ 13, 500, QQO I I I I I I I

D. !YOUTH DEVELOPMENT I - I l L OQQ, QQQ I 6,QOQ,QQQ 13, SQQ, QQO I I Q01 !Refurbishment of Youth Training facilities I - I L OQQ, QQQ I 1, QOQ, QQQ 2-SQQ,QQQ I I Q02 !Refurbishment of the Youth Development and I - I 3, OQQ, QQQ I 1, SQQ, QQQ 3, QOQ, OQO I I !Apprenticeship Centres I

I I I

QQ3 IEstabl ishment of a Multi-purpose Youth facility - I - 4, OQQ, OQO I 2, QQQ, QQQ 8,QQQ,QQQ I I IMoruga I

I I

I I

OQ4 I Reconstruction Works at Youth Centres I - 3, OQO, OQO I l, SQQ, QQQ - I I l l I I I I I I I TOTAL I 78, 969, 699 ! 86, QQO, QQO ! 36, Q7l, 75Q 6L OQQ, QOO I I I I

344

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su11111ary Mead 701 SUMMARY

MEAD 701 - INFRASTRUCTURE DEVELOPMENT FUND

I I

2015 I

2016 I

2016 2017 I I Sub-head/ I +em Des er i pt ion Actual Estimate Revised Estimate fxpl anation

I I I I Estimate I

I I $

I $

I $ $

I 69 !MINISTRY Of WORKS AND INFRASTRUCTURE I 433, 194-236 I - I - - I

I I I I I 003 !ECONOMIC INFRASTRUCTURE I 433, 194-236 I - I - - I

I I I I I I I I I I I TOTAL I 433, 194,236 1 - ! - - I

345



I I 2015 I

2016 I 2016 2017 I I I Sub-head/ I tem/Sub-itcm/Proicct Group/Proicct Ocsc. I Actual Estimate Revised Estimate Explanation i I I ! Estimate ! !

I $ I

$ I

$ $ I I

I 433, 194, 236 I I I I

69 IM IN I STRY Of WORKS ANO INFRASTRUCTURE I - I - - I I I

I I I I I I I

003 !ECONOMIC INFRASTRUCTURE I 433, 19036 I - I - -I

I I I I I I

11 !OTHER ECONOMIC SERVICES I n 989, 481 I - I - - I I I I I I

I I

P. !COASTAL PROTECTION n 989, 481 I - I - - I 002 !North Cocos Bay Shore! inc Stabi I isation Works I 1,458, 374 I - I - - I 003 !Shore of Peace Coastal Cliff Stabilisation Works I 15, 455, 959 I - I - - I I 004 IManzanil la Beach facility Stabilisation Works I 5, 421, 499 I - I - - I I 006 IMatel at-Grande Riviere Stabi I isation Works I l, 653, 649 I - I - - I I

I I I I

I I ! I I I I I I I Carried forward: 23, 989, 481 1 - ! - - ! I

346

EST I MA TES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017

jSub-head/ I tem/Sub-i tem/Proiect Group/Proiect Desc.

I !Sub-head 69 /Item


I D. I ROADS AND BR I DGfS

Brought forward : (cont i nuedl

247 !Road Construction/Maior Road Rehabilitation 256 !Construction of a Vehicular and Pedestrian Bridge

I- Diego Martin 258 IDuall ing of Diego Martin Highway from Victoria

!Gardens to Acton Court 260 !P.O. S - East I West Corridor Transportation

IProiect 275 !Bridges Reconstruction Prograrrrne (BRPl 276 ILandsl ip Repairs Prograrrrne 277 !Port of Spain Northern Valleys Link Road 278 !Repairs to landslips at Upper Christian Drive,

!Plaisance Park, Pointe-a-Pierre and No. 33 I lere Village, Naparima Mayaro Road, Princes !Town I

G. I ROAD SYSTEMS OPERATIONS AND SERVICES 001 !Traffic Management Prograrrrne

I TOTAL

DETAILS


2015 Actual

$ n 989, 481 I

I 409-20055 I

I 407,932,464 I 206,418,339

U67,614 I I

l7,5n933 I I

2L 066, 056 I I

113, 359, 090 I 33,321,643 I

I 13, 476, 789 I

1,1

l, 272, 291 l, 272, 291

433, 194,236

2016 Estimate

$


$

2017 Estimate

$

Head 701

fxpl anat ion

347

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Sunrnary Head 701 SUMMARY


I I 2015 I 2016 I 2016 2017 I ISub-head/ltem Descriptian Actual Estimate Revised Estimate Exp I anat ion I

! ! I ! Estimate I I I

I I $ I $ I $ $ I 4L000,000 I 70 IM IN I STRY Of COMMUNICATIONS I - I 12, 791, 000 - I

I I I I 005 !MULTI-SECTORAL AND OTHER SERVICES I - I 4L ooo, 000 I 12, 791, 000 - I 005 - Transforred to Head - Ministry of Public

I I I I Administration and Conrnunications I ! I ! I I I I I ! TOTAL I - I 4L ooo, 000 I 12, 791, 000 - I !

348

EST IMAHS Of DEVHOPMENT PROGRAMME EXPENDITURE, 2017 Head 701 DETAILS

HEAD 701 - INFRASTRUCTURE DEVHOPMENT FUND

I I 2015 2016

I 2016 2017 I I Sub-head/ I tem/Sub-i tem/Profoct Group/Proiect Desc. I Actual Estimate Revised Estimate fxpl anati on

I I Estimate I i

I I $ $

I $ $

I I I

I I I I I 70 !MINISTRY Of COMMUN I CAT IONS - I 4L ooo, ooo I 12, 791, 000 - I


005 !MULTI-SECTORAL AND OTHER SERVICES I - I 4L 000, 000 I 12, 791, 000 - I 005 - Transferred to Head - Ministry of Public I I I I I Administration and Communications I I I I I I

06 I GENERAL PUBLIC SERVICES I - I 4L ooo, 000 I 12, 791, 000 - I I I I I I

f. !PUBLIC BUILDINGS I - I 4L 000, 000 I 12, 791, 000 - I 001 !Purpose Built National Archives I - I 4,000,000 I 175, 000 - I I 021 !Construction af Chaguanas Library I - I 20,000,000 I 3,000,000 - I I 022 !Construction af Couva Library

I - I - I 600,000 - I I

023 I Cons true+ ion of Rio Claro Library - I - I 16, 000 - I I 024 !Construction of Toco Library - I 5,000,000 I - - I I 025 !Construction of Mayaro Library I - - I 6,000,000 - I I 027 I Restoration of Her it age Library - I 8,000,000 I 3,000,000 - I I 029 !Construction of Arouca Library I - 2, ooo, 000 - - I I 031 !Construction of San luon Library I - I 2' ooo, ooo I - - I I

I I I I I I I I ! TOTAL I - 4L 000, 000 I 12, 791, 000 - I

349

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su1T1T1ary Head 701 SUMMARY


I I

2015

I 2016

I 2016 2017

I !Sub-head/Item Description Actual Estimate Revised Estimate Exp I anat ion I I Estimate

i i i

I I $ I $

I $ $ I

71 !MINISTRY Of THE ENVIRONMENT AND WATER RESOURCES I 285,443,437 I - - - I I I I I I I

001 I PRE-I NV ESTMENT I 4, 153, 775 I - - - I I I I I I I

003 I ECONOMIC I NfRASTRUCTURE I 28L289'662 I - - - I I I I I I I I I I TOTAL I 285, 443, 437 1 - - - I !

350


!Sub-head/Item/Sub-item/Project Group/Project Desc. I

I 71 !MINISTRY Of THE ENVIRONMENT AND WATER RESOURCES

I 001 !PRE-INVESTMENT

I 11 IOTHER ECONOMIC SERVICES

I A. !DRAINAGE AND IRRIGATION 001 !Comprehensive National Drainage Development Study

',1

Carried forward :

DETAILS


2015 Actual

$

285, 443, 437

4, 153, 775

4, 153, 775

4, 153, 775 4, 153, 775

4, 153, 775

2016 Est imafo

$

2016 Revised Est imafo

$

2017 Estimate

$

Head 701

Explanation

351

ESTIMATES Of DfVflOPMfNT PROGRAMME fXPfNDITURf, 2017 Head 701 DETAILS

HfAD 701 - I NfRASTRUCTURf DfVHOPMfNT fUND - continued ...

I I 2015

I 2016 I 2016 2017 I I I Sub-head/ I fom/Sub- i fom/Proi<!d Group/Proi<!ct Dm. I Actual fstimafo Revised fstimafo fxpl anat ion

I I I fst i mate I I i

I I $ I $

I $ $

I I Brought forward : 4, 153, 775 I - - -I Sub-head 71 (cont i nuedl I I I I I I I I I I I

281,289,662 I I I I 003 I fCONOM IC I NfRASTRUCTURf I - I - - I I I I I I I

11 IOTHfR ECONOMIC SERVICES I 104.243, 204 I - I - - I I I

I I I I

A. I DRA I NAG£ AND I RR I GAT I ON l 04, 243, 204 I - I - - I 003 !Comprehensive Drainage Development Prograrrme - - I - I - - I

ICaparo/Honda River Works and Mamoral Dam I I I I 005 !National Prograrrme for the Upgrade of Drainage I 5UOL980 I - I - - I I

I Channels I I I I I 007 !flood Mitigation - Erosion Control Prograrrme I 47, 283, 301 I - I - -

I I 009 !Construction of a Reservoir and Associated Water I L 157, 923 I - I - - I

!Treatment facil itv at Ravine Sable Caparo I I I I I I I I I I I I I I I I

I I I Carried forward : I 108,396,979 1 - I - - I

352



I I 2015 I 2016 2016 2017 I !Sub-head/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Explanation I ! I I Estimate I I I I 108~ 396, 979 I $ $ $

I Brought forward : -I

- -!Sub-head 71 /Item (cont i nuedl I I I I I I I I I I I I

16 !MAJOR WATER SOURCES 1n046, 458 I - I - - I I I I I I I

A. !MAJOR WATER SOURCES - - I - -001 !Refurbishment of North Oropouche WTP - I - I - - I

I I I I B. !LOCAL WATER SOURCES 115, 465, 906 I - I - - I 003 !Design and Installation of Main along Ceroni I 115,465,906 I - I - - I

!South Trunk I I I I I 005 !Replacement of High - Leakage Mains along Old I - I - I - - I I !Hal I is Main, Nave+ Trunk Main and Naparima Mayaro I I I I

!Road I I I I I I I I I I I c. !TRANSMISSION AND DISTRIBUTION MAINS I 10, 350, 013 I - I - - I I

001 !Replacement of Beetham Highway Mains I 10, 350, 013 I - I - - I I I 46, 628, 014 I I I

F. !OTHER WATER PROJECTS - I - - I I 001 !Strategic Priority - Penal, St. Clements I - I - I - -I IBarrackpore, Siparia, Princes Town, Moruga, Rio I I I

!Ciara I Moyaro, Couva, Arima, La Brea, Talparo, I I I I !Santo Cruz I I I I 003 I Ins ta I I at ion of Mains from Siparia #2 Tank to 327,969 I - I - - I

007 !Beetham Water Reuse Programme - I -I

- - I I 009 !Rehabilitation of Scarborough Waste Water - I - - - I I

!Treatment Plant I I I I 011 !Waste Water Network Expansion 28,707,890 I - I - - I I 013 !Construction of Beetham Sludge Management System - I - I - - I 014 !Multi-Phase Wastewater Rehab ii itotion Programme - 17, 592, 155 I - I - - I I

!Phase I I I I I I I I I I

G. !SANITARY SERVICES - I - I - - I I 001 IRehabil itation of Pleasantville Lift Station - I - I - - I I

I I I I

I I

I Carried forward : 280,840,912 I - - -I

353



I I 2015 2016 I

2016 2017 I I ISub-heod/ltem/Sub-item/Proiect Group/Proiect Desc. I Actual Estimate Revised Estimate Exp I anot ion I ! ! Estimate I !

I I $ $ I

$ $ I I Brought forward : 280,840,912

!Sub-head 71 /Item /Sub-item (continued) I I I I I I I I I I I I

I I I I I I. I WATER AND SEWERAGE I 4, 602. 525 I I

002 I Refurbishment of Courl and WTP I I I I 003 I Refurbishment Works - Pdrotr in Guayaguoyore WTP I 4,000,000 I I I 006 !Upgrade of Transmission Network - Tobago I I I I 008 South West Sewerage Upgrade Phase l I I I 009 !Upgrade of South West Transmission System along 602,525 I I I

!Old Southern Central Rood and Cop-de-Vil le Road I I I I 010 !Upgrade of South East Transmission System along I I I I

I I i I I I

I I TOTAL I 285,443,437 I I

354

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 SUMMARY


I I 201 s I 2016 I 'Sub-head/Item Description I Actual I Estimate I i ! ! !

72 I I $ I $ I 'MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING I 122,000,000 I - I


$

2017 Estimate

$

I Explanation !

I I 004 1soc1 AL 1 NFRASTRUCTURE 1 1 n om ooo I - I

I i~I ~~~~~ii ~~~~+-i~~~-11-~~~--; I TOTAL I lnooo,ooo I - I

Surrmary Head 701

I I

I

I I

355


72

DETAILS

HEAD 701 - INfRASTRUCTURE DEVELOPMENT fUND

I I 201 s I ISub-head/ltem/Sub-item/Profoct Group/Profoct Desc. I Actual I

! ! I

I I $ I 'MINISTRY Of TERTIARY EDUCATION AND SKILLS TRAINING I 122,000,000 I

2016 Estimate

$

I I ! I


$

2017 Estimate

$

I Explanation i

I

I I I I 004 1soc1AL INfRASTRUCTURE I 122,000,000 I - 1

04 'EDUCATION I 122,000,000 I - ,II

l !SCIENCE, TECHNOLOGY AND APPLIED ARTS I 122,000,000 I - - - I 041 IUTT Main Campus Tamano Heck Park Wal lerfield I 122,000,000 I - - - I

I i~I ~~~--t'~~~~-'~~~~--~~~--< I TOTAL I 122,000,000 I

Head 701

I i

356

ESTIMATES or DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Su111Tiary Head 701 SUMMARY


I 2015

I 2016

I 2016 2017

I I !Sub-head/Item Description Actual Estimate Revised Estimate Exp! anati on I Estimate I i i i

I $ I $ I $ $

I I I 74 !MINISTRY or NATIONAL DIVERSITY AND SOCIAL I 9,481,857 I - I - -

11 NTEGRAT I ON I I I I I I I I I I

005 IMULT I-SECTORAL AND OTHER SERVICES I 9,481,857 I - I - - I I I I I I I

I I

TOTAL 9,48], 857 1 - I - - I !

357


74

!Sub-head/ I tem/Sub-i +em/Project Group/Proiect Desc. I

I !MINISTRY OF NATIONAL DIVERSITY AND SOCIAL I INTEGRATION

I 005 I HULT I-SECTORAL AND OTHER SERVICES


I F. !PUBLIC BUILDINGS 001 !Purpose Bui It National Archives

I 002 !Temporary Accorrmodation for the National Archives

I and Related Works 003 !Restoration of Mil le Fleurs

I TOTAL

DfTAILS


2015 Actual

$

I 9, 48L 8571

I 9, 48L 857 I

I 9,481.857 I

I 9, 48L 857 I 3, 776,0161

I

5, )Ol,841 I 9, 48L 857

2016 Estimate

$


$

2017 Estimate

$

fxpl anati on

I Proiect Nos. 001 and 002 - T ransforred to I Head - Minis try of Corrmun i cat i ans

I

Head 701

I Proiect No. 003 - Transferred to Head - Ministry I of Works and Trans port

358



I I 2015 I 2016

I 2016 2017

I !Sub-head/Item Description Actual Est imafo Revised Estimate Explanation I ! ! 1

Estimate I I

I I

$ I $ I

$ $ I 5, 51o,887 I I

76 IM IN I STRY Of LAND AND MAR I NE RESOURCES - I - - I I I I I I I

003 I ECONOMIC I NfRASTRUCTURE I 5, 510, 887 I - I - - I I

I 1 1 1 I

I I TOTAL I 5, 51o,887 I - I - -

359



I I 2015

I 2016 I 2016 2017

I I !Sub-head/ltem/Sub-item/Profoct Group/Proi<!ct Desc. I Actual Estimate Revised Estimate Explanation

I I I Estimate I i I

I I $ I $ I $ $

I I I I I 76 !MINISTRY Of LAND AND MARINE RESOURCES I 5, 51o,887 I - I - - I I I I I I I

I I I I I I 003 !ECONOMIC INFRASTRUCTURE I 5, 510, 887 I - I - - I I

I I I I I I 01 !AGRICULTURE, FORESTRY AND FISHING I 5,510,887 I - I - - I I

I I I I I I f. !LAND MANAGEMENT SERVICES I 5,510,887 I - - - I 001 !Development of a Land Management Information I - I - I - - I Profoct Nos. 001-003 - T ransforred ta Head - I

I I I I Ministry of Agriculture, Land and fisheries I 003 !Upgrading/Construction of fishing facilities in I 5, 51o,887 I - I - - I I

IT r in i dad I I I I I I I ! ! I I I I TOTAL I 5, 51o,887 I - I - - I l

360


I !Sub-head/Item Description I

I 77 IM IN I STRY Of AGRICULTURE, LAND AND FISHER I ES

003 I ECONOM I c I NfRASTRUCTURE I

004 !SOCIAL INFRASTRUCTURE

I TOTAL

SUMMARY


2015 Actual

$

2016 Estimate

$ I

86,000,000 I 81,000,000 I

I 5,000,000 I

I 86,000,000


$

5, ooo, 000

5, 000, 000

5,000,000

2017 Estimate

$

32, 000, 000 I 27,000,000 I

5,000.000 I I

32, ooo, 000

Sunrnarv Head 701

Exp! anat ion

361

EST I MATES Of DEVELOPMENT PROGRAMME EXPEND I TUR£, 2017 Head 701 DETAILS


I I 2015 I 2016

I 2016 2017

I !Sub-head/Item/Sub-item/Project Group/Profoct Desc. I Actual Estimate Revised Estimate Exp I anat ion I ! 1 I Estimate I

I I

I I $ $

I $ $ I

I I I I

77 IM IN I STRY Of AGRICULTURE, LAND AND f I SHER I ES - I 86,000,000 I 5,000,000 32, ooo, 000 I I I I I

I I I I I I 003 I ECONOMIC I NfRASTRUCTURE I - I 81 , ooo, ooo I 5,000,000 27, ooo, 000 I I

I I I I I I 01 !AGRICULTURE, fORESTRY AND FISHING I - 81,000,000 I 5,000,000 27,000,000 I I

I I I 15, om ooo I I I

D. lflSHING I - I 5, 000, 000 27,000,000 I I 289 Upgrading/Construction of fishing foci! ities in I - I 15,000,000 I 5, 000, 000 n ooo, 000 I I

!Trinidad I I I I I I I I I I I f. !LAND MANAGEMENT SERVICES I - I 66, ooo, ooo I - - I

001 !Development of a Land Management Information I

- I l, ooo, ooo I - - I I ISvstem I I I I

002 !Development of Lands at Ceroni and Orange Grove I - I 65, ooo, ooo I - - I I lbv EMBD I I I I I I I I I I I I I I I I I I I I I I I ! ! I I I I I I Carried forward : I - 81 , om ooo I 5,000,000 27,0Q0,000 I !

362



I I 2015 I

2016 I

2016 2017 I I I Sub-head/ I tem/Sub-i tem/Proiect Group/Proi<!ct Dase. I Actual Estimate Revised Estimate Exp! anat ion

I I I I Estimate I I I I

$

I 81~ooo,000 I $ 27 ~ OQQ, 000 I I Brought forward : - 5, OQQ, ODO

I Sub-head 77 (continued) I I I I I I I I I I I I

004 I SOC I AL INFRASTRUCTURE I - I 5, OQQ, 000 I - 5, ooo, ODO I I I I I

5, OQQ, 000 I I 13 !RECREATION AND CULTURE I - I 5, QQQ, 000 - I

I I I I I I B. I RE CR EAT I ON I - I 5, OQQ, ODO I - 5, OQQ, ODO I I 004 I Improvement and fxpans ion Works, Emperor Val I ey I - I 5, OQQ, 000 I - 5, ooo, ooo I I

I Zoo

I I I I I I I

I

TOTAL I - I 86, OQQ, 000 I 5, 000, ODO 32, 000, 000 I

363

ESTIMATES Of DEVELOPMENT PROGRAMME EXPENDITURE, 2017 Surrrnary Head 701 SUMMARY


I I 2015 I 2016 I 2016 2017 I ISub-head/ltem Description I Actual I Estimate I Revised Estimate I Explanation I I I I Estimate I I j i j i

I i

I I $ I $ I $ $ 1,

78 !MINISTRY Of SOCIAL DEVELOPMENT AND FAMILY SERVICES I - I 24,300,000 I 857,780 -I I I I

004 1soc1AL INFRASTRUCTURE 'e-1 __ - --1l __ 2_4,_30_0,_oo_o-rl ___ 85-7,_78_o-jt----------;1

I TOTAL I - I 24,300, 000 I 857,780 - I

I

I I

364

EST I MA TES Of DEVELOPMENT PROGRAMME EXPEND I TURL 2017 HC!ad 701 DETAILS


I I 2015 I 2016 I 2016 2017 I I ISub-hC!ad/ltem/Sub-item/Profoct Group/Profoct DC!sc. I Actual I Estimate I RC!visC!d Estimate I Explanation I I I I I Estimate I I i i i i I i

I I $ 11 $ I $ $ I I

I I I I I 78 !MINISTRY Of SOCIAL DEVELOPMENT AND FAMILY SERVICES I - 24.300,000 I 857,780 - I

I I I

1

1 1

1 004 1soc1AL INFRASTRUCTURE I - 24, 300,000 1 857, 780 -

14 !SOCIAL AND COMMUNITY SERVICES I - 24,300,000 I 857,780 - I I I I I I I c. IWELfARE SERVICES I - 24,300, 000 857,780 - I I

001 I Es tab I i shmC!nt of a RC!mand HomC! for Young fC!mal C! I - l 0, 000, 000 - - ProjC!d Nos. OOL 003, 013, 018, 020-023 - I IOffC!ndC!rs I I I TransfC!rrC!d to HC!ad - OfficC! of thC! PrimC! MinistC!rl

003 !Modernization of St. MichaC!l's Schaal for Boys I - 2,500,000 I - - I I 013 lfstabl ishmC!nt of Transition HomC!s for PC!rsons I - 3,000,000 I - - I I

I C!av i ng OrphanaQC!s and Chi I drC!n' s HomC!s I I 018 IRC!furbishmC!nt of thC! lntC!r-Discipl inarv Child I - 800,000 I - - I 1

1 IDC!VC!lopmC!nt CC!ntrC! - Couva I I 020 I Outfitting of thm ( 3) Safo HousC!s I - L 000, 000 I - - I I 021 IRC!furbishmC!nt af St. Dominic's HomC! for Children I - 3,000,000 I - - I 1

1 1- 01 d BC!thl C!hC!m I I 022 IRC!constructian of"St. Marv's HomC! for ChildrC!n I - 4,000,000 I - - I I 023 IRC!furbishmC!nt works at thC! St. JudC!' s HomC! for I - - I 857, 780 - I I

!Girls, BC!lmont ill------+------'t---------11----------i' I I TOTAL I - ! 24,300, 000 I 857,780 - I !

365

Development Programme Estimates 2017 Sources of Funding

Head

02 Auditor General

03 Judiciary 04 Industrial Court 05 Parliament 06 Service Commissions 08 Elections and Boundaries Commission 13 Office of the Prime Minister 15 Tobago House of Assembly 16 Central Administrative Services, Tobago 17 Personnel Department 18 Ministry of Finance 22 Ministry of National Security 23 Ministry of Attorney General and Legal Affairs 26 Ministry of Education 28 Ministry of Health

30 Ministry of Labour and Small Enterprise Development

31 Ministry of Public Administration and Communications

35 Ministry of Tourism

37 Integrity Commission 39 Ministry of Public Utilities 40 Ministry of Energy and Energy Industries 42 Ministry of the Rural Development and Local Government 43 Ministry of Works and Transport

Sub-Total C/F

LOANS GRANTS

USEXIM IDB

BANK IDB E.U.

17,500 5,100 15,000

2,000

24,650

3,000

15,000

72,150 5,100 2,000 3,000

Central Government Financing

Consolidated Infrastructure

Fund Development

Fund

500 0

47,698 500

2,000 0 6,500 0 5,000 0

5,000 500

11,500 43,500

288,590 0

15,660 0

18,000 0 115,950 0

341,068 207,240

8,590 0

360,510 511,060

174,350 261,000

20,500 2,000

29,950 17,000

11,100 52,000

500 0 106,440 422,800

20,500 70,000

209,600 80,000

205,270 582,400

2,004,776 2,250,000

Appendix A

($000)

Total

500 48,198

2,000 6,500 5,000 5,500

55,000

288,590 15,660 18,000

115,950 570,908

23,590 873,570 460,000

22,500

46,950

63,100

500 529,240

93,500 289,600 802,670

4,337,026

366

Development Programme Estimates 2017 Sources of Funding

Head

Sub-Total B/F

48 Ministry of Trade and Industry 61 Ministry of Housing and Urban Development 62 Ministry of Community Development, Culture and the Arts 64 Trinidad and Tobago Police Service 65 Ministry of Foreign and CARICOM Affairs

67 Ministry of Planning and Development 68 Ministry of Sport and Youth Affairs

77 Ministry of Agriculture, Land and Fisheries 78 Ministry of Social Development and Family Services

GRAND TOTAL

LOANS GRANTS

USEXIM IDB

BANK IDB E.U.

72,150 5,100 2,000 3,000

5,000

28,000

12,000 1,800

117,150 5,100 2,000 4,800

Central Government Financing

Consolidated Infrastructure

Fund Development

Fund

2,004,776 2,250,000

17,870 18,000

58,100 170,000

37,000 62,000

43,700 33,500

17,000 0

43,154 2,500

10,400 61,000

80,250 32,000

29,700 0

2,341,950 2,629,000

Appendix A

($000)

Total

4,337,026

40,870

256,100

99,000

77,200

17,000

59,454

71,400

112,250

29,700

0

5,100,000

367

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