11th REPUBLICAN PARLIAMENT: 2nd SESSION

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BUDGET SUMMARIES 2017

The following links are to summaries of the expenditure, divisions and projects under the various Heads of Expenditure. They are intended to demystify the budget documents.

Head Description 2017 Budget allocation (*based on figures in the Appropriation (FY 2017) Bill 2016)
01 President 15,487,400
02 Auditor General 44,372,000
03 Judiciary 331,740,100
04 Industrial Court 20,799,800
05 Parliament 124,428,500
06 Service Commissions 68,771,000
07 Statutory Authorities Service Commission 4,423,100
08 Elections and Boundaries Commission 90,070,900
09 Tax Appeal Board 4,538,500
11 Registration, Recognition and Certification Board 3,810,700
11 Registration, Recognition and Certification Board 3,810,700
13 Office of the Prime Minister 227,913,000
15 Tobago House of Assembly 2,333,590,000
16 Central Administrative Srevices, Tobago 55,637,500
17 Personnel Department 58,137,000
20 Pensions and Gratuities 110,000,000
22 Ministry of National Security 3,145,704,523
23 Ministry of the Attorney General and Legal Affairs 252,999,100
26 Ministry of Education 5,327,738,200
28 Ministry of Health 5,506,381,330
30 Ministry of Labour and Small Enterprise Development 430,699,855
31 Ministry of Public Administration and Communications 1,006,328,000
35 Ministry of Tourism 80,829,371
37 Integrity Commission 10,867,015
38 Environmental Commission 7,052,400
39 Ministry of Public Utilities 2,867,909,500
40 Ministry of Energy and Energy Industries 939,826,500
42 Ministry of Rural Development and Local Government 2,497,445,800
43 Ministry of Works and Transport 2,488,852,250
48 Ministry of Trade and Industry 193,379,335
61 Ministry of Housing and Urban Development 1,112,107,000
62 Ministry of Community Development, Culture and the Arts 431,565,700
64 Trinidad and Tobago Police Service 2,928,530,000
65 Ministry of Foreign and CARICOM Affairs 277,988,200
67 Ministry of Planning and Development 343,924,700
68 Ministry of Sport and Youth Affairs 325,366,379
75 Equal Opportunity Tribunal 1,829,300
77 Ministry of Agriculture, Land and Fisheries 829,281,240
78 Ministry of Social Development and Family Srevices 4,755,638,165