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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
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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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