11th REPUBLICAN PARLIAMENT: 3rd SESSION

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BUDGET SUMMARIES 2018

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 2018 Budget allocation (*based on figures in the Appropriation (FY 2018) Bill 2017)
01 President 15,939,050
02 Auditor General 37,188,250
03 Judiciary 336,636,750
04 Industrial Court 25,165,108
05 Parliament 131,463,500
06 Service Commissions 77,164,500
07 Statutory Authorities Service Commission 8,901,550
08 Elections and Boundaries Commission 81,248,100
09 Tax Appeal Board 4,762,660
11 Registration, Recognition and Certification Board 4,500,000
12 Public Service Appeal Board 3,489,865
13 Office of the Prime Minister 250,074,590
15 Tobago House of Assembly 2,175,683,000
16 Central Administrative Srevices, Tobago 43,617,000
17 Personnel Department 57,740,000
18 Ministry of Finance 5,651,049,870
20 Pensions and Gratuities 100,000,000
22 Ministry of National Security 2,838,568,421
23 Ministry of the Attorney General and Legal Affairs 263,953,450
26 Ministry of Education 5,472,977,967
28 Ministry of Health 5,302,113,490
30 Ministry of Labour and Small Enterprise Development 372,450,800
31 Ministry of Public Administration and Communications 973,032,390
35 Ministry of Tourism 78,564,500
37 Integrity Commission 11,261,800
38 Environmental Commission 6,283,900
39 Ministry of Public Utilities 2,971,514,742
40 Ministry of Energy and Energy Industries 118,856,290
42 Ministry of Rural Development and Local Government 2,330,671,110
43 Ministry of Works and Transport 2,343,542,325
48 Ministry of Trade and Industry 163,260,400
61 Ministry of Housing and Urban Development 1,496,600,504
62 Ministry of Community Development, Culture and the Arts 371,603,900
64 Trinidad and Tobago Police Srevice 2,323,223,100
65 Ministry of Foreign and CARICOM Affairs 267,972,000
67 Ministry of Planning and Development 336,852,740
68 Ministry of Sport and Youth Affairs 302,407,827
75 Equal Opportunity Tribunal 2,057,600
77 Ministry of Agriculture, Land and Fisheries 771,704,362
78 Ministry of Social Development and Family Srevices 4,729,245,300
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