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CONTENTS
ESTIMATES OF EXPENDITURE FOR THE FINANCIAL YEAR, OCT. 01, 2014SEPT. 30, 2015
ABSTRACTS
Abstract showing 2013 Actual Expenditure, 2014 Estimates, 2014 Revised Estimates, 2015 Estimates and
Variance +/ ( ) 2015 over/under the 2014 Revised Estimates

Abstract of Estimated Expenditure for the Financial Year October 1, 2014September 30, 2015

Abstract showing a summary of sums provided in 2015 Estimates but excluded from the Appropriation Act, 2015

PAGE
vi
x
xii

Abstract showing sums provided in 2015 Estimates but excluded from the Appropriation Act, 2015

xiii

Abstract showing Classification of Functions of Government

xl

xlii

Abstract showing 2015 Estimates for Departments and Services not under Ministerial Control
HEADS OF EXPENDITURE, 2015

HEAD
01. President

PAGE

10

04. Industrial Court

16

05. Parliament

20

26

07. Statutory Authorities Service Commission

32

08. Elections and Boundaries Commission

36

09. Tax Appeal Board

42

11. Registration, Recognition and Certification Board

46

12. Public Service Appeal Board

50

13. Office of the Prime Minister

54

15. Tobago House of Assembly

60

17. Personnel Department

62

18. Ministry of Finance and the Economy

68

19. Charges on Account of the Public Debt

82

20. Pensions and Gratuities

86

22. Ministry of National Security

88

23. Ministry of the Attorney General

98

24. Ministry of Legal Affairs ...

106

25. Ministry of Food Production

112

02. Auditor General

03. Judiciary

06. Service Commissions

iv
ContentsContinued
HEAD

PAGE

26. Ministry of Education

122

28. Ministry of Health

150

30. Ministry of Labour and Small and Micro Enterprise Development

174

31. Ministry of Public Administration ...

...

180

34. Ministry of Transport

...

...

...

...

...

...

...

...

...

186

35. Ministry of Tourism

192

37. Integrity Commission

196

38. Environmental Commission

200

39. Ministry of Public Utilities

...

...

204

40. Ministry of Energy and Energy Afffairs

210

42. Ministry of Local Government

216

48. Ministry of Trade, Industry, Investment and Communications

222

56. Ministry of the People and Social Development

228

58. Ministry of Justice

...

59. Ministry of Tobago Development

...

...

...

...

...

...

...

...

234

...

...

...

...

...

...

...

...

240

...

...

...

...

...

...

246

61. Ministry of Housing and Urban Development

62. Ministry of Community Development

...

...

...

...

...

...

...

252

63. Ministry of the Arts and Multiculturalism

...

...

...

...

...

...

...

258

64. Trinidad and Tobago Police Service

...

...

...

...

...

...

...

262

...

...

...

...

...

...

...

268

66. Ministry of Gender, Youth and Child Development

...

...

...

...

...

...

278

67. Ministry of Planning and Sustainable Development

...

...

...

...

...

...

284

68. Ministry of Sport

65. Ministry of Foreign Affairs

...

...

...

...

...

...

...

...

...

...

292

69. Ministry of Works and Infrastructure

...

...

...

...

...

...

...

298

70. Ministry of Communications

...

...

...

...

...

...

...

314

71. Ministry of the Environment and Water Resources

...

...

...

...

...

...

318

72. Ministry of Tertiary, Education and Skills Training

...

...

...

...

...

...

326

73. Ministry of Science and Technology

...

...

...

...

...

...

334

74. Ministry of National Diversity and Social Integration

...

...

...

...

...

...

338

75. Equal Opportunity Tribunal

...

...

...

...

...

...

...

342

...

...

...

...

...

...

...

346

...

...

...

76. Ministry of Land and Marine Resources

v
ContentsContinued

PAGE

APPENDICES
AIndustrial Schools and Orphanages

352

BCompensation PlanSalary Scales applicable to Offices in the Civil Service

356

CWages Rates for Hourly, Daily and Weekly Rated Workers

362

DSalaries of Offices under the purview of the Salaries Review Commission

370

ETeaching Service Classification and Compensation Plan

382

FCompensation PlanSalary Scales applicable to Offices in the Police Service

386

GCompensation PlanSalary Scales applicable to Offices in the Fire Service

390

HCompensation PlanSalary Scales applicable to Offices in the Prison Service

394

IWages Rates for Hourly, Daily and Weekly Rated Workers of the Port-of-Spain Corporation

498

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