TOBAGO HOUSE OF ASSEMBLY DRAFT ESTIMATES - DETAILS OF ... · DETAILS - ESTIMATES OF RECURRENT...

DRAFT ESTIMATES - DETAILS OF RECURRENT EXPENDITURE 2021

TABLE OF CONTENTS

TITLE

SUMMARY OF ESTIMATES - RECURRENTSUMMARY OF RECURRENT ESTIMATES ACCORDING TO SUB-HEADS

SUMMARY OF RECURRENT ESTIMATES ACCORDING TO DIVISIONS

SUMMARY COMPARISON - RECURRENT ESTIMATES (BY DIVISIONS 2018/2019 - 2020/2021)SUMMARY OF BREAKDOWN - RECURRENT ESTIMATES

DIVISIONS

1. Assembly Legislature 1 - 3

2. Office of the Chief Secretary 4 - 19

3. Finance and the Economy 20 - 39

4. Food Production, Forestry and Fisheries 40 - 54

5. Tourism, Culture and Transportation 55 - 65

6. Education, Innovation and Energy 66 - 80

7. Community Development, Enterprise Development and Labour 81 - 92

8. Infrastructure, Quarries and the Environment 93 - 106

10. Health, Wellness, and Family Development 107 - 120

11. Settlements, Urban Renewal, and Public Utilities 121 - 127

12. Sports and Youth Affairs 128 - 135

13. Establishment 136 - 192

14. Distribution 193 - 194

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(ix - xxi)

TOBAGO HOUSE OF ASSEMBLY

(i)

(iii)

(v)

PAGES

SUMMARY

HEAD: 15 - TOBAGO HOUSE OF ASSEMBLY

DRAFT ESTIMATES OF RECURRENT EXPENDITURE 2021

Item/Description 2019 2020 2020 2021

Actual

Expenditure

Approved

Estimates

Revised

Estimates

Estimates

$ $ $ $

Recurrent Expenditure 1,826,507,248 2,033,000,000 2,022,832,999 3,071,986,105

TOTAL 1,826,507,248 2,033,000,000 2,022,832,999 3,071,986,105

i

Sub-Head 2019 2020 2020 2021 Increase Decrease E X P L A N A T I O N S

Actual

Expenditure

Approved

Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $

Personnel Expenditure 655,463,546 709,641,200 683,977,578 840,976,580 156,999,002 -

Goods and Services 593,703,024 660,191,600 635,302,855 1,019,559,752 384,256,897 -

Minor Equipment Purchases 18,813,666 28,627,400 27,169,600 90,797,589 63,627,989 -

Current Transfers and Subsidies 558,527,012 634,539,800 676,382,966 1,120,652,184 444,269,218 -

TOTAL 1,826,507,248 2,033,000,000 2,022,832,999 3,071,986,105 1,049,153,106 -


SUMMARY - DRAFT ESTIMATES OF RECURRENT EXPENDITURE - 2021

iii

DIVISION PERSONNEL

EXPENDITURE

GOODS AND

SERVICES

MINOR

EQUIPMENT

PURCHASES

CURRENT

TRANSFERS AND

SUBSIDIES

TOTAL

$ $ $ $ $

1 Assembly Legislature 5,798,800 16,795,712 587,500 1,600,000 24,782,012

2 Office of the Chief Secretary 20,210,220 115,251,535 9,974,000 21,950,000 167,385,755

3 Finance and the Economy 27,173,800 104,419,200 2,384,300 157,775,000 291,752,300

4 Food Production, Forestry and Fisheries 105,497,900 129,398,500 16,620,000 24,950,000 276,466,400

5 Tourism, Culture, and Transportation 33,700,399 68,983,466 2,387,513 129,590,275 234,661,653

6 Education, Innovation and Energy 182,809,900 185,359,800 21,951,300 135,449,000 525,570,000

7 Community Development, Enterprise Development and

Labour

22,352,800 67,962,300 2,446,450 25,632,500 118,394,050

8 Infrastructure, Quarries and the Environment 304,998,300 125,339,100 17,803,000 26,900,000 475,040,400

10 Health, Wellness, and Family Development 101,485,061 127,210,139 10,740,626 572,320,409 811,756,235

11 Settlements, Urban Renewal, and Public Utilities 4,460,700 32,747,900 1,480,000 2,535,000 41,223,600

13 Sports and Youth Affairs 32,488,700 46,092,100 4,422,900 21,950,000 104,953,700

TOTAL 840,976,580 1,019,559,752 90,797,589 1,120,652,184 3,071,986,105

SUMMARY - DRAFT ESTIMATES OF RECURRENT EXPENDITURE


BY DIVISIONS FOR THE YEAR 2021

v

DIVISION 2019 2020 2020 2021 Increase Decrease

Actual

Expenditure

Approved

Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $

1 Assembly Legislature 15,343,227 18,192,000 18,150,000 24,782,012 6,632,012 -

2 Office of the Chief Secretary 95,249,232 113,655,500 105,150,500 167,385,755 62,235,255 -

3 Finance and the Economy 97,590,128 119,770,500 119,728,500 291,752,300 172,023,800 -

4 Food Production, Forestry and Fisheries 124,572,399 160,827,500 160,785,500 276,466,400 115,680,900 -

5 Tourism, Culture and Transportation 160,564,869 184,194,000 167,844,089 234,661,653 66,817,564 -

6 Education, Innovation and Energy 355,477,380 385,563,600 369,603,900 525,570,000 155,966,100 -

7 Community Development, Enterprise Development

and Labour

54,475,580 62,384,000 56,059,600 118,394,050 62,334,450 -

8 Infrastructure, Quarries and the Environment 334,907,021 366,168,900 349,707,242 475,040,400 125,333,158 -

10 Health, Wellness, and Family Development 500,448,059 536,424,100 586,382,100 811,756,235 225,374,135 -

11 Settlements, Urban Renewal, and Public Utilities 28,522,204 21,995,100 29,926,494 41,223,600 11,297,106 -

13 Sports and Youth Affairs 59,357,149 63,824,800 59,495,074 104,953,700 45,458,626 -

TOTAL 1,826,507,248 2,033,000,000 2,022,832,999 3,071,986,105 1,049,153,106 -

SUMMARY - COMPARISON DRAFT ESTIMATES OF RECURRENT EXPENDITURE - (BY DIVISIONS) 2019 - 2021


vii

Sub-Head/ 2019 2020 2020 2021 Increase Decrease

Item No. Actual Expenditure Approved

Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $

01 PERSONNEL EXPENDITURE

01 Salaries and C.O.L.A. 228,488,605 240,539,200 234,692,420 257,212,600 22,520,180 -

02 Wages and C.O.L.A. 346,597,619 371,242,000 362,051,473 383,978,092 21,926,619 -

03 Overtime 5,947,232 6,815,000 6,684,000 7,695,420 1,011,420 -

04 Allowances 6,411,549 8,196,000 6,515,120 10,286,555 3,771,435 -

05 Government's Contribution to National

Insurance Scheme

48,112,152 51,629,000 49,790,760 58,849,964 9,059,204 -

06 Remuneration to Board Members 244,200 220,000 222,000 222,000 - -

08 Salaries and C.O.L.A.(without bodies) - 7,238,000 688,000 72,728,388 72,040,388 -

14 Remuneration to Members of Cabinet

Appointed Bodies

1,137,000 1,818,000 1,538,000 4,537,600 2,999,600 -

20 Government's Contribution to Group Health

Insurance D.P.E.

4,828,744 5,248,000 5,234,000 6,695,000 1,461,000 -

21 Government's Contribution to Group Pension

- Daily Rated Workers

- - - 13,225,000 13,225,000 -


Insurance-Monthly Paid Officers

2,364,945 2,683,000 2,657,805 5,211,464 2,553,659 -

29 Overtime - Daily Rated Workers 4,951,098 7,348,000 6,546,000 10,350,000 3,804,000 -

30 Allowances - Daily Rated Workers 6,380,402 6,665,000 7,358,000 9,984,497 2,626,497 -

TOTAL 655,463,546 709,641,200 683,977,578 840,976,580 156,999,002 -

02 GOODS AND SERVICES

01 Travelling and Subsistence 12,332,957 17,016,000 13,993,000 24,970,181 10,977,181 -

02 Overseas Travel Facilities 1,003,541 - - 40,000 40,000 -

03 Uniforms 625,951 825,500 637,000 864,833 227,833 -

04 Electricity 16,163,761 16,012,000 15,051,000 22,017,250 6,966,250 -

05 Telephones 11,455,689 16,306,000 14,750,489 25,031,892 10,281,403 -

06 Water and Sewerage Rates 1,507,049 1,773,600 1,712,600 3,014,400 1,301,800 -

07 House Rates - 3,000 3,000 18,253 15,253 -

08 Rent/Lease - Office Accommodation and

Storage

36,644,904 39,159,400 37,575,000 55,668,506 18,093,506 -

HEAD:15 TOBAGO HOUSE OF ASSEMBLY

BREAKDOWN-DRAFT ESTIMATES OF RECURRENT EXPENDITURE 2019 - 2021

ix



Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $



09 Rent/Lease - Vehicles and Equipment 19,348,127 20,025,000 20,126,100 28,424,400 8,298,300 -

10 Office Stationery and Supplies 6,820,281 8,634,000 8,295,874 16,764,084 8,468,210 -

11 Books and Periodicals 1,248,213 2,986,000 2,605,000 5,931,125 3,326,125 -

12 Materials and Supplies 23,921,596 36,864,000 33,629,000 69,508,706 35,879,706 -

13 Maintenance of Vehicles 5,295,614 8,335,000 7,924,000 19,862,900 11,938,900 -

15 Repairs and Maintenance - Equipment 2,209,377 3,958,000 3,458,520 9,594,553 6,136,033 -

16 Contract Employment 225,842,416 234,647,000 226,583,500 289,983,912 63,400,412 - 17 Training 1,736,287 5,861,000 5,054,000 25,699,700 20,645,700 -

19 Official Entertainment 146,732 625,000 498,600 1,186,350 687,750 -

21 Repairs and Maintenance -Buildings 8,907,832 11,601,000 9,121,000 52,233,134 43,112,134 -

22 Short Term Employment 14,744,234 23,012,000 18,893,800 24,655,132 5,761,332 -

23 Fees 3,866,386 4,702,000 4,722,000 12,165,300 7,443,300 -

24 Refunds and Rebates - 6,000 3,000 25,000 22,000 -

27 Official Overseas Travel 3,262,201 6,399,000 5,415,000 13,867,545 8,452,545 -

28 Other Contracted Services 50,243,985 41,462,000 57,539,096 101,704,152 44,165,056 -

34 University Graduate Recruitment Programme - 800,000 300,000 1,069,000 769,000 -

36 Extraordinary Expenditure 1,114,858 1,478,000 1,423,000 6,858,000 5,435,000 -

37 Janitorial Services 24,155,926 24,548,000 24,187,000 31,655,174 7,468,174 -

42 Street Lighting 7,992,993 2,000,000 4,206,561 5,000,000 793,439 -

43 Security Services 67,461,761 61,038,500 64,995,000 86,971,567 21,976,567 -

50 Housing Accommodation 1,126,200 1,060,000 1,060,000 1,360,000 300,000 -

57 Postage 41,907 364,400 250,400 498,440 248,040 -

58 Medical Expenses 6,000 245,000 144,000 686,900 542,900 -

61 Insurance 2,997,754 4,199,200 3,473,326 6,027,297 2,553,971 -

62 Promotions, Publicity and Printing 7,053,596 17,352,000 11,735,089 23,671,350 11,936,261 -

64 Operation of Constituency Offices 4,840,398 4,800,000 4,845,000 5,000,000 155,000 -

65 Expenses of Cabinet/Executive Council

appointed Bodies

487,501 290,000 191,400 448,400 257,000 -

xi



Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $



66 Hosting of Conferences, Seminars and other

Functions

10,620,668 12,803,000 11,525,500 28,921,966 17,396,466 -

68 Water Trucking - 100,000 - - - -

82 Studley Park Quarry Operations 210,500 3,000,000 350,000 5,000,000 4,650,000 -

87 Improvement and Extension works on

Assisted Primary Schools

27,690 400,000 100,000 1,000,000 900,000 -


Government Primary Schools

55,627 400,000 100,000 1,000,000 900,000 -

89 Cultural Programmes 2,140,356 1,500,000 1,000,000 3,155,350 2,155,350 -

90 Folk and Folk Art Festival 505,938 2,000,000 1,000,000 2,000,000 1,000,000 -

91 Tobago Heritage Festival 15,247,796 20,000,000 16,000,000 - - 16,000,000

94 Tobago Indigenous and Traditional Art

Academy

76,809 1,000,000 400,000 2,190,000 1,790,000 -

99 Employee Assistance Programme 211,613 601,000 426,000 1,015,000 589,000 -

New Tobago Cultural Festival Showcase - - - 2,800,000 2,800,000 -

TOTAL 593,703,024 660,191,600 635,302,855 1,019,559,752 384,256,897 -

03 MINOR EQUIPMENT PURCHASES

01 Vehicles 9,143,340 14,858,700 11,365,650 38,335,775 26,970,125 -

02 Office Equipment 5,062,557 5,001,900 6,269,215 15,711,410 9,442,195 -

03 Furniture and Furnishings 1,554,123 4,322,700 4,199,860 15,090,070 10,890,210 -

04 Other Minor Equipment 3,053,646 4,444,100 5,334,875 21,660,334 16,325,459 -

TOTAL 18,813,666 28,627,400 27,169,600 90,797,589 63,627,989 -

04 CURRENT TRANSFERS AND

SUBSIDIES

558,527,012 634,539,800 676,382,966 1,120,652,184 444,269,218 -

005 Non - Profit Institutions

01 Small Grants 1,574 400,000 75,000 500,000 425,000 -

01 Contribution to Non-Profit Organizations 1,030,134 2,870,000 2,220,000 7,050,000 4,830,000

01 Contribution to Non-Profit Organisations 5,900 200,000 170,000 200,000 30,000 -

02 Ecclesiastics Desk 137,000 250,000 150,000 600,000 450,000 - 02 Assistance to Cultural Groups 539,244 1,000,000 1,000,000 1,000,000 - -

02 Assistance to Sporting Organizations 1,905,560 2,000,000 1,770,000 4,000,000 2,230,000 -

03 Representation Office - 250,000 50,000 350,000 300,000 -

xiii



Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $



03 National Day and Festivals 303,676 1,000,000 1,000,000 1,500,000 500,000 -

03 Youth Development Programme 99,365 500,000 150,000 3,800,000 3,650,000 -

04 Partnership for Political and Economic

Transformation

- 300,000 50,000 600,000 550,000 -

04 Shaw Park Cultural Complex - - - - - -

04 Assistance to Youth Organizations 1,190 500,000 150,000 2,500,000 2,350,000 -

05 Pembroke Heritage Park 109,077 500,000 500,000 1,000,000 500,000 -

05 Sports Development Programme 140,910 300,000 149,000 3,700,000 3,551,000 -

05 Shaw Park Cultural Complex - 650,000 1,150,000 3,000,000 1,850,000 -

06 Special Social Programmes 3,971,021 3,000,000 2,300,000 2,300,000 - -

06 Assistance to Pan Group 367,000 500,000 500,000 1,000,000 500,000 -

07 Assistance to Community Organizations 93,500 500,000 200,000 1,900,000 1,700,000 -

08 Contribution to Non Profit Organizations 99,500 300,000 50,000 500,000 450,000 -

16 Regional Complexes 4,183,497 4,300,000 4,300,000 4,400,000 100,000 -

17 Special Community Programmes 1,696,265 1,500,000 2,050,000 2,250,000 200,000 -

21 Multi-Purpose Community Facilities 142,278 200,000 150,000 1,700,000 1,550,000 -

22 Developing Communities through Heritage

Research and Expressions

6,860 200,000 50,000 1,677,500 1,627,500 -

23 Community Oriented Voluntary Activities

(COVA)

107,492 100,000 - 1,250,000 1,250,000 -

24 Establishment of a Production-Division ,

Communication and Media Unit

219,644 100,000 100,000 1,850,000 1,750,000 -

25 Contribution to Non Profit Organizations 5,450 150,000 - 700,000 700,000 -

27 Integration of Culture and Commerce 94,782 200,000 140,000 500,000 360,000 -

TOTAL ITEM 005 15,260,919 21,770,000 18,424,000 49,827,500 31,403,500 -

006 Educational Institutions

03 Trade Centres 12,795,398 12,600,000 12,900,000 14,000,000 1,100,000 -

05 Local School Boards Secondary Schools - 100,000 - 500,000 500,000 -

07 Grants for students attending conferences,

seminars, competitions

97,135 150,000 100,000 300,000 200,000 -

xv



Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $



09 Special Education Resources Programme 165,312 250,000 150,000 500,000 350,000 -

11 Adult Education Extension Services (Adult

Classes)

201,770 800,000 350,000 800,000 450,000 -

20 Fees for Students at Private Secondary

Schools

- 200,000 - 500,000 500,000 -

21 Tobago Science, Technology and Tertiary

Education

49,318 400,000 100,000 5,000,000 4,900,000

TOTAL - ITEM 006 13,308,933 14,500,000 13,600,000 21,600,000 8,000,000 -

007 Transfers to Households

01 School Feeding Programme 31,150,640 37,000,000 33,000,000 40,000,000 7,000,000 -

02 Retirement Severance Benefits and

Compensation to Injured Workmen

13,042,693 13,540,000 16,611,800 22,230,000 5,618,200 -

03 Urgent Temporary Assistance 256,708 1,000,000 500,000 1,200,000 700,000 -

03 Assistance to Home for the Aged 49,500 30,000 30,000 424,000 394,000 -

03 Payment of Superannuation Benefits to

former members of the THA

2,001,305 3,000,000 3,000,000 8,446,000 5,446,000 -

04 Emergency Cases Fund 688,201 800,000 1,600,000 5,000,000 3,400,000 -

04 Emergency Medical and Social Assistance

Cards

1,250,000 500,000 2,622,950 2,850,000 227,050 -

05 Community Action for Renewal and

Empowerment(CARE)

- 200,000 - 305,000 305,000 -

06 The Children Authority of Trinidad and

Tobago

2,400 100,000 5,000 100,000 95,000 -

07 Foster Care Service 557,788 200,000 600,000 884,600 284,600 -

09 Early Childhood Care 80,665 500,000 300,000 800,000 500,000 -

14 Grant - Trinidad and Tobago National

Council of Parent Teachers Association Inc.

- 100,000 15,000 200,000 185,000 -

15 Student Support Services Unit 43,047 500,000 300,000 500,000 200,000 -

16 Centre of Excellence Teacher Training - 100,000 20,000 480,000 460,000 -

40 Gratuities to Contract Officers - 22,200,000 30,321,866 54,071,786 23,749,920 -

TOTAL - ITEM 007 49,122,947 79,770,000 88,926,616 137,491,386 48,564,770 -

xvii



Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $



008 Subsidies

03 Boat Subsidy - 150,000 150,000 200,000 50,000 -

04 Agricultural Incentive Programme 773,324 700,000 700,000 4,200,000 3,500,000 -

05 Tobago Agricultural Society 200,000 200,000 200,000 1,300,000 1,100,000 -

06 Subsidy for Fishermen - 450,000 450,000 1,100,000 650,000 -

07 Tobago Apicultural Society 620,000 1,000,000 1,000,000 1,000,000 - -

TOTAL - ITEM 008 1,593,324 2,500,000 2,500,000 7,800,000 5,300,000 -

009 Other Transfers

01 Basic Grants 9,824,064 11,000,000 10,500,000 11,548,000 1,048,000 -

01 Establishment of Comprehensive Economic

Development (CED)

40,791 1,000,000 300,000 1,300,000 1,000,000 -

01 Tobago Cassava Products Ltd 575,000 2,000,000 2,000,000 3,500,000 1,500,000 -

01 Studley Park Enterprise Ltd. 3,439,756 7,000,000 6,009,000 12,000,000 5,991,000 -

02 Building Grants to Assisted Schools - 150,000 50,000 500,000 450,000 -

02 Fish Processing Company of Tobago 725,000 3,000,000 3,000,000 3,500,000 500,000 -

02 Information Technology Centre 8,400,000 - - - - -

03 Tobago Cold Storage Warehouse Facility 1,200,000 1,200,000 1,200,000 1,750,000 550,000 -

03 Establishment of Public Service Academy - 5,000,000 1,340,000 6,000,000 4,660,000 -

04 Tobago Nursery Association - 50,000 - 50,000 50,000 -

05 Grant to Necessitous Patients 493,254 3,000,000 2,000,000 3,000,000 1,000,000 -

06 Grant to Necessitous Students Attending

Public Schools

526,510 400,000 400,000 1,000,000 600,000 -

07 Tobago Regional Health Authority 330,928,419 349,168,800 399,168,800 550,785,612 151,616,812 -

07 Trinidad and Tobago Hospitality Institute 8,690,391 6,000,000 9,000,000 15,700,000 6,700,000 -

08 Tobago Information Technology Ltd. - 5,000,000 8,306,500 17,821,000 9,514,500 -

09 National Service - 100,000 - 500,000 500,000 -

09 Tobago Higher Educational Council - 500,000 350,000 12,000,000 11,650,000 -

xix



Estimates

Revised

Estimates

Estimates

$ $ $ $ $ $



10 Export Centres 2,473,882 2,300,000 2,300,000 3,200,000 900,000 -

13 Rolling Three - Year Tourism Plan 14,222,887 40,000,000 - - - -

14 Airlift Committee 4,475 150,000 150,000 - - 150,000

15 Assistance to Small Properties in the

Tourism Industry

- 500,000 - - - -

15 Interest on Project Financing Repayment - 7,000,000 - 22,400,000 22,400,000 -

16 Studley Park Escrow Account - 2,000,000 - 20,000,000 20,000,000 -

16 Assistance to Sport Tourism Organization

and others

678,977 2,000,000 1,000,000 2,022,000 1,022,000 -

17 Tobago Tourism Festivals 12,890,605 15,381,000 8,381,000 1,405,000 - 6,976,000

18 Tourism Infrastructural Development Fund - 1,000,000 - 2,000,000 2,000,000 -

19 Zip Line Management - 500,000 - - - -

19 Milford Road, Esplanade 2,261,318 2,000,000 2,190,000 4,024,000 1,834,000 -

20 Tobago Tourism Authority 51,122,566 20,000,000 60,000,000 72,500,000 12,500,000 -

21 Eco Industrial Company of Tobago 7,800,000 5,000,000 7,000,000 10,800,000 3,800,000 -

23 Productivity Council - 500,000 187,050 600,000 412,950 -

24 Research and Development Council - 600,000 300,000 600,000 300,000 -

25 Establishment of Public-Private Partnership

Unit

- - - - - -

26 Project Financing Repayments 21,442,994 18,000,000 23,300,000 75,000,000 51,700,000 -

27 Venture Capital 1,500,000 1,500,000 1,500,000 2,800,000 1,300,000 -

28 Establishment of an Intelligent Island - 3,000,000 3,000,000 3,000,000 - -

New Tobago Festivals Commission Limited - - - 42,627,686 42,627,686 -

TOTAL - ITEM 009 479,240,889 515,999,800 552,932,350 903,933,298 351,000,948 -

GRAND TOTAL 1,826,507,248 2,033,000,000 2,022,832,999 3,071,986,105 1,049,153,106 -

xxi


DETAILS - ESTIMATES OF RECURRENT EXPENDITURE - 2021

Division 01: Assembly Legislature

Sub-Head Description 2019 2020 2020 2021 Increase Decrease E X P L A N A T I O N

Item No. Actual Approved Revised Estimates

Expenditure Estimates Estimates

$ $ $ $ $ $

01 ASSEMBLY LEGISLATURE 15,343,227 18,192,000 18,150,000 24,782,012 6,632,012 -

01 PERSONNEL EXPENDITURE 3,717,770 4,077,000 4,277,000 5,798,800 1,521,800 -

001 General Administration

01 Salaries and C.O.L.A. 3,261,966 3,500,000 3,500,000 3,900,000 400,000 - 01-001-01 Provision for payment of increments and arrears of

acting allowances.

03 Overtime - Monthly Paid Officers 17,892 20,000 20,000 30,000 10,000 -

04 Allowances - Monthly Paid Officers 136,335 72,000 292,000 360,000 68,000 - 01-001-04 Provision included for officers under the purview

of the Salaries Review Commission

05 Government’s Contribution to National Insurance

Scheme

264,236 340,000 320,000 360,000 40,000 -

08 Salaries and COLA (without bodies) - 100,000 100,000 1,078,800 978,800 - 01-001-08 Provision for the filling of critical positions.


Insurance-Monthly Paid Officers

37,341 45,000 45,000 70,000 25,000 -

3,717,770 4,077,000 4,277,000 5,798,800 1,521,800 -

01 ASSEMBLY LEGISLATURE

02 GOODS AND SERVICES 11,029,974 12,090,000 11,848,000 16,795,712 4,947,712 -


01 Travelling and Subsistence 323,053 400,000 200,000 497,892 297,892 -

02 Overseas Travel Facilities 151,407 - - - - - 02-001-02 Incorporated in 02-001-27

03 Uniforms 3,109 27,000 5,000 27,000 22,000 -

TOTAL GENERAL ADMINISTRATION

1







$ $ $ $ $ $

04 Electricity 63,152 100,000 100,000 108,000 8,000 -

05 Telephones 97,543 130,000 100,000 120,000 20,000 -

06 Water and Sewerage Rates - - - - - -

08 Rent/Lease - Office Accommodation and Storage - 405,000 366,000 366,000 - -

09 Rent/Lease -Vehicles and Equipment 26,145 80,000 30,000 80,000 50,000 -

10 Office Stationery and Supplies 151,426 300,000 204,874 300,000 95,126 -

11 Books and Periodicals 35,498 50,000 36,000 80,000 44,000 -

12 Materials and Supplies 210,951 250,000 212,000 893,150 681,150 - 02-001-12 Provision for increased quantity and cost.

13 Maintenance of Vehicles 62,844 85,000 78,000 150,000 72,000 -

15 Repairs and Maintenance - Equipment 51,592 100,000 52,000 87,000 35,000 -

16 Contract Employment 2,782,131 2,542,000 2,800,000 3,103,125 303,125 - 02-001-16 Provision for the filling of vacancies.

17 Training 31,344 100,000 80,000 412,000 332,000 - 02-001-17 Provision for training of staff in critical areas to

enhance effectiveness and efficiency.

19 Official Entertainment 22,000 40,000 22,000 40,000 18,000 - 21 Repairs and Maintenance - Buildings 153,219 200,000 200,000 976,000 776,000 - 02-001-21 (See Details)

22 Short Term Employment 339,259 400,000 325,000 340,000 15,000 -

27 Official Overseas Travel 65,368 450,000 253,000 565,545 312,545 -

28 Other Contracted Services 139,500 345,000 173,000 360,000 187,000 - 02-001-28 Provision for records management and pension and

leave systems.

36 Extraordinary Expenditure 1,500 50,000 5,000 5,000 - -

37 Janitorial Services 269,625 416,000 195,000 560,000 365,000 - 02-001-37 Provision for increased frequency of services

43 Security Services 238,050 200,000 786,000 855,000 69,000 - 02-001-43 Provision for twenty four (24) hours service.

57 Postage 4,195 10,000 10,000 10,000 - -

2







$ $ $ $ $ $

58 Medical Expenses - 20,000 20,000 25,000 5,000 -

61 Insurance 16,404 30,000 30,126 35,000 4,874 -

62 Promotions, Publicity and Printing 303,450 60,000 320,000 800,000 480,000 - 02-001-62 Provision for broadcast of Assembly sittings.

64 Operation of Constituency Offices 4,840,398 4,800,000 4,845,000 5,000,000 155,000 - 02-001-64 Provision for salary and filling of vacant positions.


Functions

646,811 500,000 400,000 1,000,000 600,000 - 02-001-66 Provision for additional functions highlighting the

history of the Assembly and its functions.

11,029,974 12,090,000 11,848,000 16,795,712 4,947,712 -


03 MINOR EQUIPMENT PURCHASES 595,483 425,000 425,000 587,500 162,500 -


01 Vehicles 441,845 - - - - -

02 Office Equipment 105,609 200,000 200,000 280,000 80,000 - 03-001-02 (See Details)

03 Furniture and Furnishings 18,550 75,000 75,000 209,000 134,000 - 03-001-03 (See Details)

04 Other Minor Equipment 29,479 150,000 150,000 98,500 - 51,500 03-001-04 (See Details)

595,483 425,000 425,000 587,500 162,500 -


04 CURRENT TRANSFERS AND SUBSIDIES - 1,600,000 1,600,000 1,600,000 - -


007 Households

02 Retirement, Severance Benefits and


- 100,000 100,000 100,000 - -

40 Gratuities to Contract Officers - 1,500,000 1,500,000 1,500,000 - -

- 1,600,000 1,600,000 1,600,000 - -

15,343,227 18,192,000 18,150,000 24,782,012 6,632,012 -



TOTAL TRANSFERS TO HOUSEHOLDS

TOTAL EXPENDITURE

3



Division 02: Office of the Chief Secretary




$ $ $ $ $ $

02 OFFICE OF THE CHIEF SECRETARY 95,249,232 113,655,500 105,150,500 167,385,755 62,235,255 -



01 Salaries and C.O.L.A. 3,736,022 4,500,000 4,500,000 6,032,400 1,532,400 - 01-001-01 - Provision for payment of increments and temporary officers.

04 Allowances - Monthly Paid Officers 572,651 530,000 530,000 700,000 170,000 - 01-001-04 - Provision for payment to additional personnel under the purview of

S.R.C.


Insurance Scheme

245,680 340,000 340,000 460,500 120,500 -

08 Salaries and C.O.L.A. (without bodies) - 100,000 100,000 262,000 162,000 - 01-001-08 Provision to fill positions in 2021.


/Assembly Appointed Committees

407,900 168,000 168,000 742,000 574,000 - 01-001-14 Provision for remuneration to Land Management and Training

Awards Committees.

27 Government's Contribution to Group

Health Insurance - Monthly Paid Officers

35,595 73,000 73,000 144,000 71,000 -

4,997,848 5,711,000 5,711,000 8,340,900 2,629,900 - TOTAL GENERAL ADMINISTRATION

4







$ $ $ $ $ $

007 Public Administration

01 Salaries and C.O.L.A 4,202,760 5,850,000 5,850,000 6,253,650 403,650 -


05 Government’s Contribution to National

Insurance Scheme

342,897 465,000 465,000 624,300 159,300 - 01-007-05 Provision for increased rates due to payment of increments.

08 Salaries and C.O.L.A. (without bodies) - 100,000 100,000 937,500 837,500 - 01-007-08 Provision for positions to be filled in 2021.



39,078 50,000 50,000 230,000 180,000 - 01-007-27 Provision for coverage under the family plan and vacant positions

when filled.

4,755,386 6,795,000 6,795,000 8,398,250 1,603,250 -

011 Planning

01 Salaries and C.O.L.A 787,771 1,500,000 1,500,000 2,022,550 522,550 - 01-011-01 Provision for payment of increments and temporary employees.


Insurance Scheme

69,310 300,000 300,000 320,700 20,700 -

08 Salaries and C.O.L.A. (without bodies) - 100,000 100,000 1,047,620 947,620 - 01-011-08 Provision to fill positions in 2021.



6,534 75,000 75,000 80,200 5,200 -

863,615 1,975,000 1,975,000 3,471,070 1,496,070 -

TOTAL PUBLIC ADMINISTRATION

TOTAL PLANNING

5







$ $ $ $ $ $

02 OFFICE OF THE CHIEF SECRETAR Y




02 Overseas Travel Facilities 390,349 - - 40,000 40,000 - 02-001-02 Provision for overseas travel grant as approved by the SRC (Min of

Fin Cir #2 of 2014). Overseas travel expenses are factored under 02-001-27.

04 Electricity 1,580,163 1,200,000 700,000 750,000 50,000 -

05 Telephones 691,119 800,000 750,000 887,300 137,300 -

06 Water and Sewerage Rates 51,104 5,000 5,000 96,200 91,200 -

07 House Rates - 1,000 1,000 1,285 285 -


Storage

5,846,290 3,500,000 4,000,000 7,280,000 3,280,000 - 02-001-08 Provision for rental of additional space - Legal Department, Land

Management Department and Executive Council Secretariat Office.

10 Office Stationery and Supplies 356,247 500,000 400,000 641,500 241,500 - 02-001-10 Provision for increased quantities.


12 Materials and Supplies 102,876 300,000 300,000 534,000 234,000 - 02-001-12 Provision for increased quantities.

13 Maintenance of Vehicles 130,752 200,000 100,000 642,000 542,000 - 02-001-13 Provision for increased charges for services.

15 Repairs and Maintenance - Equipment 605,219 85,000 85,000 212,200 127,200 - 02-001-15 Provision for increased cost for parts and service.

6







$ $ $ $ $ $

16 Contract Employment 12,960,083 14,000,000 14,000,000 18,622,000 4,622,000 - 02-001-16 Provision for increased personnel due to re-alignment of THA.

17 Training 145,172 200,000 200,000 1,070,000 870,000 - 02-001-17 Provision for holistic and professional development of officers.

19 Official Entertainment 39,975 100,000 100,000 160,350 60,350 -

21 Repairs and Maintenance - Buildings 1,304,088 500,000 500,000 748,300 248,300 - 02-001-21 Provision for increased number of locations due to re-alignment of

THA.

22 Short Term Employment 845,234 1,500,000 1,200,000 1,603,500 403,500 - 02-001-22 Provision for the employment of tertiary students and A Level

students on vacation leave and other employees. Some students were previously

under Public Administration.

23 Fees 1,180,271 1,300,000 1,700,000 4,379,700 2,679,700 - 02-001-23 Provision for increased services including outstanding Audit fees due

to the Auditor General and legal claims.

27 Official Overseas Travel 312,660 400,000 400,000 1,061,500 661,500 - 02-001-27 Provision for increased official overseas travel costs inclusive of

officers under S.R.C.

28 Other Contracted Services 1,724,233 1,500,000 1,000,000 2,666,000 1,666,000 - 02-001-28 Provision for additional services.

34 University Graduate Recruitment

Programme

- 800,000 300,000 1,069,000 769,000 - 02-001-34 Provision for employment of University graduates.

37 Janitorial Services 2,388,566 1,000,000 1,000,000 1,069,000 69,000 -

43 Security Services 3,836,304 2,500,000 2,500,000 3,724,000 1,224,000 - 02-001-43 Provision for services at additional units.

57 Postage - 200,000 100,000 100,000 - -


7







$ $ $ $ $ $

61 Insurance 278,983 130,000 130,000 176,400 46,400 -

62 Promotions, Publicity and Printing 119,089 300,000 300,000 1,069,000 769,000 - 02-001-62 Provision for increased marketing and brochure printing.

65 Expenses of Cabinet Appointed Bodies - 100,000 50,000 107,000 57,000 -

66 Hosting of Conferences, Seminars and

other Functions

1,230,581 1,000,000 1,420,000 2,500,000 1,080,000 - 02-001-66 Provision for increased cost of functions.

99 Employee Assistance Programme - 100,000 50,000 100,000 50,000 -

37,095,901 33,236,000 32,276,000 52,486,235 20,210,235 -

002 Information

05 Telephones 74,673 50,000 50,000 80,200 30,200 -


11 Books and Periodicals - 10,000 10,000 10,700 700 -

12 Materials and Supplies 311 150,000 100,000 160,400 60,400 -



16 Contract Employment 3,933,010 3,500,000 3,500,000 5,132,000 1,632,000 - 02-002-16 Provision for increased personnel due to the re-alignment of the THA.


8







$ $ $ $ $ $

17 Training 5,000 150,000 150,000 150,000 - -

22 Short Term Employment 35,086 500,000 350,000 350,000 - -

23 Fees 11,662 100,000 100,000 100,000 - -

28 Other Contracted Services 65,900 200,000 150,000 200,000 50,000 -

61 Insurance 10,199 100,000 100,000 100,000 - -

62 Promotions, Publicity and Printing 2,680,031 2,500,000 2,500,000 2,680,000 180,000 - 02-002-62 Provision for expanded operations and increased coverage.

6,839,617 7,410,000 7,160,000 9,232,300 2,072,300 -


01 Travelling and Subsistence 207,225 300,000 300,000 1,000,000 700,000 - 02-007-01 Provision for increased frequency and cost of travel.

03 Uniforms 9,125 9,000 9,000 9,000 - -

04 Electricity 478,104 675,000 675,000 2,000,000 1,325,000 - 02-007-04 Provision for increased usage and additional locations.

05 Telephones 285,083 900,000 900,000 1,500,000 600,000 - 02-007-05 Provision for increased usage and cell phones.

06 Water and Sewerage Rates 11,978 100,000 100,000 100,000 - -


Storage

1,281,182 1,751,000 1,751,000 2,065,000 314,000 - 02-007-08 Provision for additional accommodation and increased costs.

10 Office Stationery and Supplies 423,602 500,000 450,000 600,000 150,000 - 02-007-10 Provision for increased cost and usage.

TOTAL INFORMATION

9







$ $ $ $ $ $


12 Materials and Supplies 197,979 200,000 200,000 500,000 300,000 - 02-007-12 Provision for increased cost and usage.

13 Maintenance of Vehicles 152,310 200,000 160,000 600,000 440,000 - 02-007-13 Provision for increased servicing.

15 Repairs and Maintenance - Equipment 105,598 69,000 109,000 109,000 - -

16 Contract Employment 2,523,127 4,000,000 4,000,000 4,000,000 - -

17 Training 59,893 203,000 203,000 203,000 - -

21 Repairs and Maintenance - Buildings 228,357 140,000 125,000 600,000 475,000 - 02-007-21 Provision for increased cost of repairs.

22 Short Term Employment 309,594 837,000 337,000 845,000 508,000 - 02-007-22 Provision for additional staff.

23 Fees - 50,000 50,000 100,000 50,000 -

27 Official Overseas Travel - 200,000 100,000 225,000 125,000 - 02-007-27 Provision for increased overseas travel costs.

28 Other Contracted Services 783,978 900,000 900,000 1,000,000 100,000 - 02-007-28 Provision for additional services.

37 Janitorial Services 1,049,388 1,000,000 1,000,000 1,700,000 700,000 - 02-007-37 Provision for additional services.

43 Security Services 1,338,055 2,000,000 2,000,000 2,700,000 700,000 - 02-007-43 Provision for increased service to additional units.

50 Housing Accommodation 1,126,200 1,000,000 1,000,000 1,300,000 300,000 - 02-007-50 Provision for increased rates.

57 Postage - 4,000 4,000 30,000 26,000 -

61 Insurance 39,759 45,000 45,000 60,000 15,000 -

62 Promotions, Publicity and Printing - 50,000 50,000 60,000 10,000 -

10







$ $ $ $ $ $


other Functions

281,306 500,000 455,000 520,000 65,000 -

99 Employee Assistance Programme 4,500 50,000 40,000 50,000 10,000 -

10,910,168 15,703,000 14,983,000 21,906,000 6,923,000 -

008 Tobago Emergency Management Agency

04 Electricity 22,405 40,000 40,000 50,000 10,000 -

05 Telephones 798,314 500,000 500,000 800,000 300,000 - 02-008-05 Provision for increased services.



Storage

- 100,000 50,000 100,000 50,000 -

09 Rent/Lease - Vehicles and Equipment 39,116 50,000 50,000 170,000 120,000 - 02-008-09 Provision for rental of generators, crane, tents, screens and PA

systems.


11 Books and Periodicals - 15,000 15,000 15,000 - -

12 Materials and Supplies 304,432 825,000 725,000 1,000,000 275,000 - 02-008-12 Provision for essential emergency supplies and increased quantity.

13 Maintenance of Vehicles 292,268 500,000 450,000 730,000 280,000 - 02-008-13 Provision for increased cost for parts and service.

15 Repairs and Maintenance - Equipment 143,541 300,000 300,000 500,000 200,000 - 02-008-15 Provision for increased charge for service.

16 Contract Employment 5,135,188 5,500,000 5,500,000 6,000,000 500,000 - 02-008-16 Provision for increased personnel due to the re-alignment of the

THA.


11







$ $ $ $ $ $

17 Training 82,594 500,000 500,000 500,000 - -

21 Repairs and Maintenance - Buildings 64,321 200,000 200,000 390,000 190,000 - 02-008-21 Provision for works at four locations.

23 Fees 155,282 200,000 150,000 200,000 50,000 -

28 Other Contracted Services 503,903 1,000,000 800,000 1,200,000 400,000 - 02-008-28 Provision for additional services.

36 Extraordinary Expenditure 1,000,149 1,000,000 1,000,000 1,500,000 500,000 - 02-008-36 Provision for emergency response.

37 Janitorial Services 180,677 200,000 200,000 350,000 150,000 - 02-008-37 Provision for cleaning of CERT offices, entire Fairfield Complex

Warehouse.

43 Security Services 869,805 800,000 800,000 1,000,000 200,000 - 02-008-43 Provision for increased coverage.

57 Postage - 5,000 5,000 10,000 5,000 -

61 Insurance 103,374 400,000 100,000 400,000 300,000 - 02-008-61 Provision for additional coverage.

62 Promotions, Publicity and Printing - 125,000 125,000 300,000 175,000 - 02-008-62 Provision for increased operations.


other Functions

138,866 200,000 100,000 300,000 200,000 - 02-008-66 Provision for expanded operations.

9,942,702 12,680,000 11,760,000 15,760,000 4,000,000 -

010 Information Systems Department


11 Books and Periodicals - 3,000 3,000 3,500 500 -

TOTAL TOBAGO EMERGENCY

MANAGEMENT AGENCY

12







$ $ $ $ $ $

12 Materials and Supplies 169,059 200,000 250,000 260,000 10,000 -

15 Repairs and Maintenance - Equipment 10,320 30,000 30,000 150,000 120,000 - 02-010-15 Provision for increased charges for service and parts.

16 Contract Employment 1,354,008 1,000,000 1,300,000 1,750,000 450,000 - 02-010-16 Provision for increased staff due to re-alignment.

17 Training - 250,000 200,000 250,000 50,000 -

23 Fees - 150,000 100,000 800,000 700,000 - 02-010-23 Provision for increased cost for fees.

28 Other Contracted Services 275,723 500,000 300,000 1,000,000 700,000 - 02-010-28 Provision for increased consultancy services, inclusive of Asset

Management System.

57 Postage - 2,000 2,000 2,000 - -

62 Promotions, Publicity and Printing 932 80,000 70,000 80,000 10,000 -


other Functions

- 48,000 48,000 48,000 - -

1,882,433 2,413,000 2,383,000 4,453,500 2,070,500 -

011 Planning

01 Travelling and Subsistence 120,050 500,000 300,000 600,000 300,000 - 02-011-01 Provision for increased cost and frequency of travel.

03 Uniforms - 18,000 18,000 18,000 - -

TOTAL INFORMATION SYSTEM

DEPARTMENT

13







$ $ $ $ $ $

04 Electricity 117,685 200,000 150,000 200,000 50,000 -

05 Telephones 66,803 198,000 198,000 198,000 - -


11 Books and Periodicals 2,366 40,000 40,000 40,000 - -

12 Materials and Supplies 5,822 50,000 50,000 50,000 - -

13 Maintenance of Vehicles 14,342 58,000 58,000 58,000 - -

15 Repairs and Maintenance - Equipment - 50,000 50,000 50,000 - -

16 Contract Employment 1,512,151 2,000,000 2,000,000 2,800,000 800,000 - 02-011-16 Provision for increased staff due to the re-alignment of THA.

17 Training 5,083 150,000 100,000 100,000 - -

21 Repairs and Maintenance - Buildings - 1,000,000 275,000 365,000 90,000 -

22 Short Term Employment - 500,000 500,000 500,000 - -

23 Fees - 100,000 100,000 100,000 - -

27 Official Overseas Travel 21,671 100,000 100,000 100,000 - -

28 Other Contracted Services - 200,000 100,000 205,000 105,000 - 02-011-28 Provision for additional services.

37 Janitorial Services 57,011 165,000 165,000 165,000 - -

14







$ $ $ $ $ $

43 Security Services 243,810 575,000 575,000 575,000 - -

57 Postage - 2,000 2,000 2,000 - -

61 Insurance 3,703 100,000 50,000 100,000 50,000 -

62 Promotions, Publicity and Printing - 300,000 200,000 200,000 - -


other Functions

197,822 250,000 150,000 200,000 50,000 -

2,408,930 6,656,000 5,281,000 6,731,000 1,450,000 -

012 Land Management

05 Telephones 40,840 50,000 50,000 70,000 20,000 -

10 Office Stationery and Supplies 13,237 100,000 80,000 200,000 120,000 - 02-012-10 Provision for increased quantities and costs.


12 Materials and Supplies 16,415 50,000 40,000 150,000 110,000 - 02-012-12 Provision for increased quantities and costs.


15 Repairs and Maintenance - Equipment - 20,000 20,000 25,000 5,000 -

16 Contract Employment 3,145,974 3,000,000 3,000,000 3,950,000 950,000 - 02-012-16 Provision for increased staff due to the re-alignment.

21 Repairs and Maintenance - Buildings - 20,000 - 40,000 40,000 -

TOTAL PLANNING

15







$ $ $ $ $ $

22 Short Term Employment - 388,000 88,000 100,000 12,000 -

57 Postage - 1,000 1,000 2,500 1,500 -

61 Insurance 24,696 30,000 30,000 30,000 - -

3,281,415 3,774,000 3,414,000 4,682,500 1,268,500 -

02 OFFICE OF THE CHIEF SECRETARY

03 MINOR EQUIPMENT PURCHASES 2,695,446 4,902,500 4,122,500 9,974,000 5,851,500 -


01 Vehicles 288,920 340,000 300,000 675,000 375,000 - 03-001-01 - (New/Replacement) See Details

02 Office Equipment 27,129 50,000 50,000 50,000 - - 03-001-02 - (New/Replacement) See Details

03 Furniture and Furnishings 291,121 50,000 210,000 210,000 - - 03-001-03 - (New/Replacement) See Details

04 Other Minor Equipment 82,964 17,500 17,500 35,000 17,500 - 03-001-04 - (New/Replacement) See Details

690,134 457,500 577,500 970,000 392,500 -

002 Information

01 Vehicles - - - 510,000 510,000 - 03-002-01 - (See Details)

02 Office Equipment 99,893 200,000 200,000 263,000 63,000 - 03-002-02 - (See Details)

03 Furniture and Furnishings 23,541 100,000 100,000 100,000 - - 03-002-03 - (See Details)

04 Other Minor Equipment 57,604 100,000 100,000 225,000 125,000 - 03-002-04 - (See Details)

181,038 400,000 400,000 1,098,000 698,000 -


TOTAL INFORMATION

TOTAL LAND MANAGEMENT

16







$ $ $ $ $ $


01 Vehicles 428,475 1,000,000 400,000 1,200,000 800,000 - 03-007-01 (See Details).

02 Office Equipment - 100,000 100,000 236,000 136,000 - 03-007-02 (See Details).

03 Furniture and Furnishings 24,777 200,000 200,000 1,000,000 800,000 - 03-007-03 - (See Details)


524,230 1,400,000 800,000 2,681,000 1,881,000 -

008 Tobago Emergency Management Agency

01 Vehicles 466,338 1,200,000 900,000 1,200,000 300,000 - 03-008-01 - (See Details)(New)

02 Office Equipment 14,229 100,000 100,000 330,000 230,000 - 03-008-02 - (See Details)

03 Furniture and Furnishings - 300,000 300,000 350,000 50,000 - 03-008-03 - (See Details)

04 Other Minor Equipment 66,289 200,000 200,000 1,000,000 800,000 - 03-008-04 - (See Details)

546,856 1,800,000 1,500,000 2,880,000 1,380,000 -

010 Information Systems Department

01 Vehicles - - - - - -

02 Office Equipment 612,316 550,000 550,000 1,400,000 850,000 - 03-010-02 - (See Details)

03 Furniture and Furnishings 14,320 75,000 75,000 100,000 25,000 - 03-010-03 - (See Details)


695,543 660,000 660,000 1,745,000 1,085,000 -


TOTAL TOBAGO EMERGENCY

MANAGEMENT AGENCY

TOTAL INFORMATION SYSTEM

DEPARTMENT

17







$ $ $ $ $ $

011 Planning

01 Vehicles - - - 340,000 340,000 - 03-011-01(See Details)

02 Office Equipment - 145,000 145,000 145,000 - - 03-011-02(See Details)

03 Furniture and Furnishings 25,205 - - - - -

04 Other Minor Equipment 3,240 40,000 40,000 40,000 - - 03-011-04 (See Details)

28,445 185,000 185,000 525,000 340,000 -

012 Land Management

01 Vehicles - - - - - -

02 Office Equipment - - - - - -

03 Furniture and Furnishings - - - 60,000 60,000 - 03-012-03 (See Details)

04 Other Minor Equipment 29,200 - - 15,000 15,000 - 03-012-04 (See Details)

29,200 - - 75,000 75,000 -


SUBSIDIES

9,575,771 12,400,000 9,290,000 21,950,000 12,660,000 -


005 Non Profit Institution

01 Contribution to Non Profit Organizations 598,424 800,000 600,000 1,000,000 400,000 - 04-001-005-01 (See details).

02 Ecclesiastics Desk 137,000 250,000 150,000 600,000 450,000 - 04-001-005-02 Provision for increased assistance to more religious

organizations.

TOTAL LAND MANAGEMENT

TOTAL PLANNING

18







$ $ $ $ $ $

03 Representation Office - 250,000 50,000 350,000 300,000 - 04-001-005-03 (See details).

04 Partnership of Political and Economic

Transformation

- 300,000 50,000 600,000 550,000 - 04-001-005-04 Provision for creation of a governance arrangement for the

delivery of services to the public

05 Shaw Park Cultural Complex - 650,000 1,150,000 3,000,000 1,850,000 - 04-001-005 Provision for management of the facility.

735,424 2,250,000 2,000,000 5,550,000 3,550,000 -

007 Households



142,848 150,000 150,000 200,000 50,000 -

03 Urgent Temporary Assistance 256,708 1,000,000 500,000 1,200,000 700,000 - 04-007-03 Provision for assistance to a larger number of persons/groups in

emergencies.

40 Gratuities to Contract Officers 3,000,000 5,000,000 7,700,000 04-007-40 Provision for payment of gratuities to contract officers in fiscal 2021.

399,556 4,150,000 5,650,000 9,100,000 3,450,000 -

009 Other Transfers

01 Establishment of Comprehensive

Economic Development (CED)

40,791 1,000,000 300,000 1,300,000 1,000,000 - 04-009-01 (See details).

02 Information Technology Centre 8,400,000 - - - - - 04-009-02 This operation has been transferred to Division of Education,

Innovation and Energy (EC Minute # 261 of September 19, 2018).

03 Establishment of Public Service Academy - 5,000,000 1,340,000 6,000,000 4,660,000 - 04-009-03 (See details).

8,440,791 6,000,000 1,640,000 7,300,000 5,660,000 -

95,249,232 113,655,500 105,150,500 167,385,755 62,235,255 - TOTAL EXPENDITURE

TOTAL NON-PROFIT INSTITUTIONS

TOTAL OTHER TRANSFERS


19



Division 03: Finance and the Economy




$ $ $ $ $ $

03 FINANCE AND THE ECONOMY 97,590,128 119,770,500 119,728,500 291,752,300 172,023,800 -



01 Salaries and C.O.L.A. 700,444 1,000,000 1,000,000 1,820,000 820,000 - 01-001-01 Provision for increments and Temporary officers and

reclassification of salary ranges (Budget Analysts)..

04 Allowances - Monthly Paid Officers 113,976 200,000 200,000 220,000 20,000 -


Insurance Scheme

39,814 50,000 50,000 200,000 150,000 - 01-001-05 Provision for increased rates and reclassification of salary ranges

(Budget Analysts).

08 Salaries and COLA (without bodies) - 100,000 100,000 890,000 790,000 - 01-001-08 Provision for filling of vacancies in 2021.



- 300,000 300,000 1,161,000 861,000 - 01-001-14 Provision for the remuneration to the Multi-Sectorial Committee re:

EC Minute #205 of July 31,2018 and amended by Minute # 150 of May 23,

2018.


Insurance - Monthly Paid Officers

2,376 4,000 4,000 9,200 5,200 -

856,610 1,654,000 1,654,000 4,300,200 2,646,200 -

002 Finance and Accounting

01 Salaries and C.O.L.A. 10,403,405 11,650,000 11,650,000 11,650,000 - -

02 Wages and C.O.L.A. 394,167 330,000 330,000 330,000 - -


04 Allowances - Monthly Paid Officers 30,000 120,000 120,000 120,000 - -


Insurance Scheme

940,151 1,000,000 1,000,000 1,000,000 - -


20







$ $ $ $ $ $


Insurance - Daily Rated Workers

3,557 6,000 6,000 16,000 10,000 -



147,780 200,000 200,000 350,000 150,000 - 01-002-27 Provision for additional persons under family coverage.

29 Overtime - Daily Rated Workers - 15,000 15,000 40,000 25,000 -

30 Allowances - Daily Rated Workers - 2,000 2,000 7,000 5,000 -

11,936,177 13,373,000 13,373,000 13,613,000 240,000 -

003 Customs

01 Salaries and C.O.L.A. 76,176 200,000 200,000 200,000 - -

03 Overtime - Monthly Paid Officers 4,680,449 5,100,000 5,100,000 5,100,000 - -



Insurance Scheme

6,508 20,000 20,000 50,000 30,000 -



1,188 2,000 2,000 2,000 - -

4,844,237 5,556,000 5,556,000 5,586,000 30,000 -

004 Inland Revenue

01 Salaries and C.O.L.A. 1,865,590 2,106,000 2,106,000 2,232,000 126,000 - 01-004-01 Provision for payment of increments and temporary offices.



Insurance Scheme

159,831 174,000 174,000 201,000 27,000 -



26,496 26,000 26,000 30,000 4,000 -

2,054,187 2,307,000 2,307,000 2,478,000 171,000 -

TOTAL FINANCE AND ACCOUNTING

TOTAL CUSTOMS

TOTAL INLAND REVENUE

21







$ $ $ $ $ $

013 Co-operatives



Insurance Scheme

61,836 74,000 74,000 74,600 600 -



7,128 10,000 10,000 22,000 12,000 -

1,226,197 1,184,000 1,184,000 1,196,600 12,600 -

03 FINANCE AND THE ECONOMY



01 Travelling and Subsistence 313,207 300,000 300,000 520,000 220,000 - 02-001-01 Provision for increased cost and frequency of travel.

02 Overseas Travel Facilities 135,266 - - - - - 02-001-02 Provision for officers under S.R.C. now included under 02-001-27

05 Telephones 2,000 35,400 35,400 - -

09 Rent/Lease-Vehicles and Equipment 31,972 50,000 62,100 80,000 17,900 -

10 Office Stationery and Supplies 244,608 150,000 150,000 350,000 200,000 - 02-001-10 Provision for increased quantities and cost.


12 Material and Supplies - 40,000 40,000 150,000 110,000 - 02-001-12 Provision for increased quantities and cost.

13 Maintenance of Vehicles 70,116 50,000 50,000 650,000 600,000 - 02-001-13 Provision for increased costs for parts and services.

16 Contract Employment 2,719,741 3,000,000 3,000,000 3,755,000 755,000 - 02-001-16 Provision for additional key personnel.

17 Training 130,782 150,000 150,000 900,000 750,000 - 02-001-17 Provision for holistic and professional development of officer.

TOTAL CO-OPERATIVES

22







$ $ $ $ $ $

19 Official Entertainment - 60,000 41,600 44,000 2,400 -



28 Other Contracted Services 2,175,653 2,000,000 2,000,000 2,500,000 500,000 - 02-001-28 Provision for additional consultancy services.

36 Extraordinary Expenditure - 50,000 50,000 50,000 - -

58 Medical Expenses - 5,000 5,000 5,000 - -

61 Insurance 647,831 700,000 700,000 870,000 170,000 - 02-001-61 Includes provision for public liability insurance.

62 Promotions, Publicity and Printing 690,835 500,000 472,900 1,200,000 727,100 - 02-001-62 Provision for extensive promotions in both print and electronic

media.66 Hosting of Conferences, Seminars and other

Functions

648,920 500,000 458,000 1,500,000 1,042,000 - 02-001-66 Provision for an increase in the number and scope of seminars and

functions.


8,258,450 8,747,000 8,705,000 13,934,400 5,229,400 -


01 Travelling and Subsistence 468,524 600,000 600,000 700,000 100,000 - 02-002-01 Provision for increased site visits.

03 Uniforms 17,735 52,000 52,000 52,000 - -

04 Electricity 1,258,657 885,000 885,000 1,134,000 249,000 - 02-002-04 Provision for increased usage.

05 Telephones 983,214 1,500,000 1,500,000 1,500,000 - -


08 Rent/Lease -Office Accommodation and

Storage

34,000 200,000 196,000 135,000 - 61,000


23







$ $ $ $ $ $


11 Books and Periodicals - 2,000 2,000 50,000 48,000 -

12 Material and Supplies 21,637 60,000 60,000 600,000 540,000 - 02-002-12 Provision for increased quantities and cost.

13 Maintenance of Vehicles 92,089 50,000 50,000 211,500 161,500 - 02-002-13 Provision for increased cost for parts and services.

15 Repairs and Maintenance - Equipment 42,100 100,000 100,000 300,000 200,000 - 02-002-15 Provision for increased cost of service and parts.

16 Contract Employment 2,902,392 2,500,000 2,500,000 2,500,000 - -

17 Training 47,127 200,000 200,000 800,000 600,000 - 02-002-17 Provision for extensive training for employees.

21 Repairs and Maintenance -Buildings 624,693 500,000 500,000 805,200 305,200 - 02-002-21 Provision for technical repair works at the Victor E. Bruce

Financial Complex.

22 Short Term Employment 486,034 1,500,000 1,500,000 1,500,000 - -

23 Fees 372,474 400,000 400,000 850,000 450,000 - 02-002-23 Provision for increased costs associated with Audit fees, software

licence renewals and additional services.28 Other Contracted Services 214,713 300,000 300,000 560,000 260,000 - 02-002-28 Provision for additional consultancy services.

37 Janitorial Services 2,000,875 2,000,000 2,000,000 2,353,000 353,000 - 02-002-37 Provision for additional services.

43 Security Services 1,636,165 2,300,000 2,300,000 2,300,000 - -

57 Postage 1,000 10,000 10,000 14,000 4,000 -

61 Insurance 16,002 20,000 24,000 24,000 - -

11,635,002 13,499,000 13,499,000 16,723,700 3,224,700 -

003 Customs

01 Travelling and Subsistence 899,682 1,080,000 1,080,000 1,600,000 520,000 - 02-002-01 Provision for increased frequency and cost of travel.

03 Uniforms - 8,000 8,000 20,000 12,000 -


24







$ $ $ $ $ $

04 Electricity 57,037 70,000 70,000 100,000 30,000 -

05 Telephones 82,051 184,000 184,000 300,000 116,000 - 02-002-05 Provision for additional lines and usage.


09 Rent/Lease - Vehicles and Equipment 16,200 15,000 15,000 24,400 9,400 -




15 Repairs and Maintenance - Equipment 731 19,000 19,000 19,000 - -

16 Contract Employment 291,190 350,000 350,000 350,000 - -

17 Training - 20,000 20,000 20,000 - -

21 Repairs and Maintenance - Buildings 6,021 40,000 40,000 480,000 440,000 - 02-002-21 Provision to deal with corrosion from sea blast and upgrade the

office facilities in compliance with O.S.H.A.

24 Refunds and Rebates - 3,000 3,000 20,000 17,000 -

28 Other Contracted Services - 5,000 5,000 12,000 7,000 -

37 Janitorial Services 2,800 50,000 50,000 103,000 53,000 -

57 Postage 770 2,000 2,000 7,000 5,000 -

61 Insurance 18,411 24,000 24,000 35,000 11,000 -

1,455,608 1,981,000 1,981,000 3,298,400 1,317,400 - TOTAL CUSTOMS

25







$ $ $ $ $ $

004 Inland Revenue

01 Travelling and Subsistence 459,883 450,000 450,000 600,000 150,000 - 02-004-01 Provision for increased frequency and cost of travel.

03 Uniforms 1,567 6,000 6,000 6,000 - -

10 Office Stationery and Supplies 17,030 100,000 100,000 100,000 - -




16 Contract Employment 1,029,537 510,000 1,008,000 1,200,000 192,000 - 02-004-16 Provision for employment of additional staff.

17 Training - 10,000 10,000 100,000 90,000 -

21 Repairs and Maintenance - Buildings 3,590 50,000 50,000 50,000 - -



43 Security Services 255,758 200,000 200,000 243,000 43,000 -

57 Postage 2,780 1,000 1,000 1,000 - -

61 Insurance - 10,000 8,000 10,500 2,500 -



functions

- 10,000 12,000 70,000 58,000 -

2,166,770 1,780,000 2,278,000 2,833,500 555,500 - TOTAL INLAND REVENUE

26







$ $ $ $ $ $

008 Budgets

10 Office Stationery and Supplies - 60,000 60,000 91,000 31,000 -


31,216 120,000 120,000 191,200 71,200 -

012 Consumer Affairs

01 Travelling and Subsistence - - - - - -

10 Office Stationery and Supplies 356 50,000 50,000 100,000 50,000 -


12 Materials and Supplies - 3,000 3,000 112,500 109,500 - 02-012-12 Provision for increased cost in the acquisition of software for

complaint section.


16 Contract Employment 984,302 1,012,000 1,012,000 1,170,000 158,000 - 02-012-16 Provision for employment of key personnel.

17 Training - 30,000 30,000 80,000 50,000 -


23 Fees - 6,000 6,000 - - 6,000

27 Official Overseas Travel - 48,000 48,000 88,000 40,000 -

28 Other Contracted Services - 50,000 50,000 350,000 300,000 - 02-012-28 Provision for additional consultancy services.

57 Postage - 2,000 2,000 2,000 - -

TOTAL BUDGETS

27







$ $ $ $ $ $

62 Promotions, Publicity and Printing 192,091 100,000 100,000 450,000 350,000 - 02-012-62 Provision for increased marketing and brochure printing.


Functions

21,429 50,000 50,000 95,000 45,000 -

1,198,178 1,410,000 1,410,000 2,517,500 1,107,500 -

013 Co-operatives

01 Travelling and Subsistence 154,310 230,000 230,000 600,000 370,000 - 02-013-01 Provision for increased site visits and travel to Trinidad for

meetings.



12 Materials and Supplies - 2,000 2,000 5,000 3,000 -


16 Contract Employment 94,484 117,000 117,000 680,000 563,000 - 02-013-16 Provision for additional employees.

17 Training 64,840 60,000 60,000 88,500 28,500 -

22 Short Term Employment 5,516 60,000 60,000 260,000 200,000 - 02-013-22 Provision for additional employees in the field of co-operative work

under the holiday employment and internship programme.

27 Official Overseas Travel 94,300 100,000 100,000 440,000 340,000 - 02-013-27 Provision for increased travel costs due to annual attendance to

leadership and Co-operative/Credit Union Conferences.28 Other Contracted Services - 150,000 150,000 350,000 200,000 - 02-013-28 Provision for consultancy services.

57 Postage - 2,000 2,000 7,000 5,000 -

62 Promotions, Publicity and Printing 125,916 50,000 50,000 450,000 400,000 - 02-013-62 Provision for a wider scope of promotions.


Functions

18,194 50,000 50,000 500,000 450,000 - 02-013-66 Provision for increased cost of functions.

558,415 891,000 891,000 3,474,000 2,583,000 -

TOTAL CONSUMER AFFAIRS

TOTAL CO-OPERATIVES

28







$ $ $ $ $ $

015 Financial Literacy Secretariat





16 Contract Employment 733,462 1,400,000 902,000 1,200,000 298,000 - 02-015-16 Provision for payment the employment of key personnel.

17 Training 21,738 50,000 50,000 62,000 12,000 -

22 Short Term Employment - 50,000 50,000 100,000 50,000 -



57 Postage - 500 500 3,000 2,500 -

62 Promotions, Publicity and Printing 105,384 50,000 50,000 180,000 130,000 - 02-015-62 Provision for increased cost associated with marketing and

brochure printing.


Functions

445,176 150,000 150,000 700,000 550,000 - 02-015-66 Provision for increased cost associated with hosting additional

seminars.

1,316,903 1,833,500 1,335,500 2,465,000 1,129,500 -

016 Youth Energised For Success


11 Books and Periodicals 5,000 5,000 5,000 - -

TOTAL FINANCIAL LITERACY SECRETARIAT

29







$ $ $ $ $ $

16 Contract Employment 757,131 560,000 1,122,000 3,500,000 2,378,000 - 02-016-16 Provision for additional staff.

17 Training 20,156 20,000 20,000 200,000 180,000 - 02-016-17 Provision for cost associated with training of staff.

22 Short Term Employment 1,608,645 1,100,000 979,500 1,700,000 720,500 - 02-016-22 Provision for recruitment of additional interns.

27 Official Overseas Travel 100,000 50,000 200,000 150,000 - 02-016-27 Provision for exposure to International youth development services

and workshops.

28 Other Contracted Services 111,825 100,000 50,000 250,000 200,000 - 02-016-28 Provision for cost associated with consultancy services.

57 Postage 2,000 2,000 2,000 - -

62 Promotions, Publicity and Printing 107,019 50,000 50,000 350,000 300,000 - 02-016-62 Provision for increased cost of promotions and brochure printing.


Functions

297,145 125,000 225,000 1,200,000 975,000 - 02-016-66 Provision for increased cost of seminars and functions.

2,926,260 2,112,000 2,553,500 7,507,000 4,953,500 -

017 Emergency Social and Medical Assistance

Unit01 Travelling and Subsistence - - - - - -

10 Office Stationery and Supplies - 15,000 15,000 15,000 - -

11 Books and Periodicals - 1,000 1,000 - - 1,000

15 Repairs and Maintenance - Equipment - 15,000 15,000 15,000

16 Contract Employment 304,779 346,000 346,000 346,000 - -

57 Postage - 2,000 2,000 2,000 - -

62 Promotions, Publicity and Printing 9,050 50,000 50,000 50,000 - -

66 Hosting of Conferences, Seminars and Other

Functions

- 20,000 20,000 20,000 - -

313,829 449,000 449,000 448,000 - 1,000 TOTAL EMERGENCY SOCIAL AND MEDICAL

ASSISTANCE UNIT

TOTAL YOUTH ENERGISED FOR SUCCESS

30







$ $ $ $ $ $

018 Communications Unit

10 Office Stationery and Supplies - 126,000 126,000 126,000 - -


16 Contract Employment 142,232 1,102,000 660,500 920,000 259,500 - 02-018-16 Provision for additional employees.

17 Training - 78,000 78,000 7,800,000 7,722,000 -


27 Official Overseas Travel 245,150 29,000 29,000 - - 29,000

28 Other Contracted Services 67,612 1,468,000 1,468,000 1,468,000 - -

57 Postage - 21,000 21,000 21,000 - -



Functions

- 500,000 500,000 1,200,000 700,000 - 02-018-66 Provision for increased cost of functions.

454,994 4,615,000 4,173,500 12,826,000 8,652,500 -

019 Economic Management and Research Unit





16 Contract Employment 2,742,392 2,500,000 2,500,000 3,555,000 1,055,000 - 02-019-16 Provision for additional key staff.

17 Training 21,299 20,000 20,000 168,500 148,500 - 02-019-17 Provision for staff development in technical skill areas.

TOTAL COMMUNICATIONS UNIT

31







$ $ $ $ $ $


28 Other Contracted Services 486,831 200,000 200,000 1,250,000 1,050,000 - 02-019-28 Provision for consultancy and additional data collection services.

57 Postage - 2,000 2,000 4,500 2,500 -

62 Promotions, Publicity and Printing - 100,000 100,000 200,000 100,000 - 02-019-62 Provision for increased cost of promotions and brochure printing.

3,475,780 3,079,000 3,079,000 5,583,500 2,504,500 -

020 Investment and Public Private Partnership

Unit




16 Contract Employment 1,030,940 1,000,000 1,000,000 1,980,000 980,000 - 02-020-16 Provision for additional key personnel.

17 Training - 463,000 463,000 700,000 237,000 - 02-020-17 Provision for extensive training in critical areas.

27 Official Overseas Travel 208,950 216,000 269,000 755,000 486,000 - 02-020-27 Provision for increased trips and destinations.

28 Other Contracted Services 889,039 2,000,000 2,000,000 20,600,000 18,600,000 - 02-020-28 Provision for additional services with consultants in specialized

technical areas.

62 Promotions, Publicity and Printing 2,538 39,000 39,000 125,000 86,000 -


Functions

61,453 300,000 247,000 350,000 103,000 - 02-020-66 Provision for a wider scope of activities and increased costs.

2,277,070 4,242,000 4,242,000 24,747,000 20,505,000 -

TOTAL ECONOMIC MANAGEMENT AND

RESEARCH UNIT

TOTAL INVESTMENT AND PUBLIC PRIVATE

PARTNERSHIP UNIT

32







$ $ $ $ $ $

021 Strategic Sector Support Unit





16 Contract Employment 624,064 1,000,000 1,000,000 1,900,000 900,000 - 02-021-16 Provision for additional key personnel.

17 Training 23,817 200,000 200,000 200,000 - -


27 Official Overseas Travel 98,543 600,000 600,000 1,700,000 1,100,000 - 02-021-27 Provision for increased trips and destinations associated with trade

shows, conferences and markets.

57 Postage - 10,000 10,000 20,000 10,000 -

62 Promotions, Publicity and Printing 96,668 500,000 400,000 1,200,000 800,000 - 02-021-62 Provision for increased marketing and brochure printing.


Functions

983,100 500,000 600,000 2,500,000 1,900,000 - 02-021-66 Provision for a wider scope of activities and increased costs.

1,833,070 3,062,000 3,062,000 7,870,000 4,808,000 -

03 FINANCE AND THE ECONOMY

03 MINOR EQUIPMENT PURCHASES 2,391,058 1,756,000 1,756,000 2,384,300 1,076,900 448,600


01 Vehicles 832,000 - - - - -


03 Furniture and Furnishings 65,216 150,000 120,700 - - 120,700


1,161,607 311,000 281,700 140,000 - 141,700 TOTAL GENERAL ADMINISTRATION

TOTAL STRATEGIC SECTOR SUPPORT UNIT

33







$ $ $ $ $ $


01 Vehicles - - - - - -



04 Other Minor Equipment 317,939 45,000 45,000 60,000 15,000 - 03-002-04 (See Details)

605,979 171,000 171,000 321,000 150,000 -

003 Customs

01 Vehicles 221,178 - - 507,000 507,000 - 03-003-01 (See details)

02 Office Equipment 10,500 - - - - -

03 Furniture and Furnishings 19,651 50,000 50,000 - - 50,000 03-003-03 (See details)

04 Other Minor Equipment 8,170 100,000 100,000 125,000 25,000 - 03-003-04 (See details)

259,499 150,000 150,000 632,000 482,000 -

004 Inland Revenue

01 Vehicles - - - - - -

02 Office Equipment 66,357 10,000 12,400 46,000 33,600 - 03-004-02 (See details)

03 Furniture and Furnishings 52,211 40,000 40,400 40,400 - - 03-004-03 (See details)

04 Other Minor Equipment 10,044 20,000 46,500 - - 46,500

128,612 70,000 99,300 86,400 - 12,900


TOTAL INLAND REVENUE

TOTAL CUSTOMS

34







$ $ $ $ $ $

008 Budgets

02 Office Equipment - 45,000 45,000 143,000 98,000 - 03-008-02 (See details)

03 Furniture and Furnishings - 80,000 80,000 148,000 68,000 - 03-008-03 (See details)

04 Other Minor Equipment - 22,000 22,000 26,000 4,000 - 03-008-04 (See details)

- 147,000 147,000 317,000 170,000 -

012 Consumer Affairs


03 Furniture and Furnishings - 19,000 19,000 19,000 - - 03-012-03 (See details)

04 Other Minor Equipment - 15,000 15,000 15,000 - - 03-012-04 (See details)

- 54,000 54,000 57,000 3,000 -

013 Co-operatives

02 Office Equipment - 20,000 20,000 20,900 900 - 03-013-02 (See details)



- 76,000 76,000 108,900 32,900 -

TOTAL BUDGETS

TOTAL CO-OPERATIVES

TOTAL CONSUMER AFFAIRS

35







$ $ $ $ $ $

015 Financial Literacy Secretariat

02 Office Equipment 43,300 107,000 107,000 75,000 - 32,000 03-015-02 (See details)

03 Furniture and Furnishings - 47,000 47,000 47,000 - - 03-015-03 (See details)


43,300 164,000 164,000 135,000 - 29,000

016 Youth Energised For Success

02 Office Equipment 4,923 37,000 37,000 37,000 - - 03-016-02 (See details)

03 Furniture and Furnishings 12,752 56,000 56,000 10,000 - 46,000 03-016-03 (See details)

04 Other Minor Equipment 13,816 - - - - -

31,491 93,000 93,000 47,000 - 46,000


Unit


03 Furniture and Furnishings - 12,000 12,000 5,000 - 7,000 03-017-03 (See details)


- 18,000 18,000 12,000 - 6,000

TOTAL FINANCIAL LITERACY SECRETARIAT

TOTAL YOUTH ENERGISED FOR SUCCESS

TOTAL EMERGENCY MEDICAL AND SOCIAL

ASSISTANCE UNIT

36







$ $ $ $ $ $

018 Communications Unit




- 35,000 35,000 64,000 29,000 -

019 Economic Management and Research Unit




- 156,000 156,000 31,000 - 125,000

020 Investment and Public Private Partnership

Unit


03 Furniture and Furnishings 109,524 50,000 50,000 160,000 110,000 - 03-020-03 (See details)


117,270 103,000 103,000 313,000 210,000 -

TOTAL COMMUNICATIONS UNIT

TOTAL ECONOMIC MANAGEMENT AND

RESEARCH UNIT

TOTAL INVESTMENT AND PUBLIC PRIVATE

PARTNERSHIP UNIT

37







$ $ $ $ $ $

021 Strategic Sector Support Unit



04 Other Minor Equipment - 50,000 50,000 30,000 - 20,000 03-021-04 (See details)

43,300 208,000 208,000 120,000 - 88,000


SUBSIDIES

36,380,117 46,120,000 46,120,000 157,775,000 111,655,000 -

005 Non-Profit Institutions

01 Contribution to Non-Profit Organisations 124,500 1,000,000 1,000,000 5,000,000 4,000,000 - 04-005-01 Provision for greater collaboration with NGOs.

124,500 1,000,000 1,000,000 5,000,000 4,000,000 -

007 Households



- 20,000 20,000 50,000 30,000 -

03 Payment of Superannuation Benefits to former

members of the THA

2,001,305 3,000,000 3,000,000 8,446,000 5,446,000 - 04-007 -03 (See Details)


Cards

1,250,000 500,000 2,622,950 2,850,000 227,050 -

40 Gratuities to Contract Officers 2,000,000 2,000,000 2,205,000 205,000 -

3,251,305 5,520,000 7,642,950 13,551,000 5,908,050 -

009 Other Transfers

15 Interest on Project Financing Repayment - 7,000,000 - 22,400,000 22,400,000 - 04-009-15 (See Details)

16 Studley Park Escrow Account - 2,000,000 - 20,000,000 20,000,000 - 04-009-16 (See Details)

19 Milford Road, Esplanade 2,261,318 2,000,000 2,190,000 4,024,000 1,834,000 - 04-009-19 (See Details)


TOTAL HOUSEHOLDS

TOTAL STRATEGIC SECTOR SUPPORT UNIT

38







$ $ $ $ $ $

21 Eco Industrial Company of Tobago 7,800,000 5,000,000 7,000,000 10,800,000 3,800,000 - 04-009-21 (See Details)

23 Productivity Council - 500,000 187,050 600,000 412,950 - 04-009-23 (See Details)

24 Research and Development Council - 600,000 300,000 600,000 300,000 - 04-009-24 (See Details)

25 Establishment of Public-Private Partnership

Unit

- - - - - -

26 Project Financing Repayments 21,442,994 18,000,000 23,300,000 75,000,000 51,700,000 - 04-009-26 (See Details)

27 Venture Capital 1,500,000 1,500,000 1,500,000 2,800,000 1,300,000 - 04-009-27 (See Details)

28 Establishment of an Intelligent Island - 3,000,000 3,000,000 3,000,000 - -

33,004,312 39,600,000 37,477,050 139,224,000 101,746,950 -

97,590,128 119,770,500 119,728,500 291,752,300 172,023,800 -


TOTAL EXPENDITURE

39



Division 04: Food Production, Forestry and Fisheries




$ $ $ $ $ $

04 FOOD PRODUCTION, FORESTRY AND

FISHERIES

124,572,399 160,827,500 160,785,500 276,466,400 115,680,900 -



01 Salaries and C.O.L.A. 7,780,715 7,770,200 7,770,200 7,800,000 29,800 -

03 Overtime - Monthly Paid Officers - 10,000 10,000 15,000 5,000 -



Insurance Scheme

650,441 746,000 746,000 746,000 - -

08 Salaries and COLA (without bodies) - 100,000 100,000 13,000,000 12,900,000 - 01-001-08 Provision for the filling of critical vacant offices.



106,632 106,000 106,000 106,000 - -

TOTAL GENERAL ADMINISTRATION 8,675,062 8,932,200 8,932,200 21,885,000 12,952,800 -

002 Agriculture

01 Salaries and C.O.L.A. 5,714,956 7,300,000 7,300,000 8,000,000 700,000 - 01-002-01 Provision for payment of increments and temporary officers.

02 Wages and C.O.L.A. 25,768,397 32,000,000 32,000,000 32,000,000 - -



40







$ $ $ $ $ $


Insurance Scheme

2,726,410 3,000,000 3,000,000 3,000,000 - -



375,851 400,000 400,000 488,000 88,000 -

21 Government's Contribution to Group Pension -

Daily Rated Workers

- - - 1,200,000 1,200,000 -



66,306 72,000 72,000 169,000 97,000 -

29 Overtime - Daily Rated Workers 1,210,388 1,800,000 1,800,000 2,400,000 600,000 - 01-002-29 Provision for extra emergency works.

30 Allowances - Daily Rated Workers 29,196 400,000 400,000 320,000 - 80,000

35,899,959 45,032,000 45,032,000 48,037,000 3,005,000 -

003 Marketing


02 Wages and C.O.L.A. 6,687,872 7,100,000 7,100,000 7,170,000 70,000 -


04 Allowances - Monthly Paid Officers - 20,000 20,000 20,000 - -


Insurance Scheme

858,595 900,000 900,000 1,000,000 100,000 - 01-003-05 Provision for increased rates.



96,346 100,000 100,000 110,000 10,000 -



41,172 45,000 45,000 71,300 26,300 -

29 Overtime - Daily Rated Workers 273,448 320,000 320,000 900,000 580,000 - 01-003-29 Provision for emergency and additional work.

30 Allowances - Daily Rated Workers - 60,000 60,000 200,000 140,000 - 01-003-30 Provision for allowance payable to workers.

11,120,189 12,055,000 12,055,000 12,986,300 931,300 - TOTAL MARKETING

TOTAL AGRICULTURE

41







$ $ $ $ $ $

004 Natural Resources and Forestry

01 Salaries and C.O.L.A. 891,141 1,380,000 1,380,000 1,380,000 - -

02 Wages and C.O.L.A. 9,640,989 12,500,000 12,500,000 14,400,000 1,900,000 - 01-004-02 Provision for additional workers.

03 Overtime - Monthly Paid Officers - 20,000 20,000 200,000 180,000 - 01-004-03 Provision for extra emergency work.



Insurance Scheme

894,623 1,200,000 1,200,000 1,346,000 146,000 - 01-004-05 Provision for additional workers and temporary officers.



135,559 160,000 160,000 185,000 25,000 -


Daily Rated Workers

- - 1,000,000 1,000,000 -



14,337 22,000 22,000 22,000 - -

29 Overtime - Daily Rated Workers 34,624 100,000 100,000 300,000 200,000 - 01-004-29 Provision for emergency, and additional works.

30 Allowances - Daily Rated Workers 80,969 60,000 60,000 150,000 90,000 -

11,706,207 15,467,000 15,467,000 19,058,000 3,591,000 -

005 Marine Resources and Fisheries

01 Salaries and C.O.L.A. 1,118,144 1,200,000 1,200,000 1,817,000 617,000 - 01-005-01 Provision for the payment of increments and temporary

officers.

02 Wages and C.O.L.A. 560,258 704,000 704,000 918,600 214,600 - 01-005-02 Provision for additional workers.

03 Overtime - Monthly Paid Officers - 150,000 150,000 250,000 100,000 - 01-005-03 Provision for increased number of hours.

TOTAL NATURAL RESOURCES AND FORESTRY

42







$ $ $ $ $ $


Insurance Scheme

148,417 175,000 175,000 377,000 202,000 - 01-005-05 Provision for increased rates due to payment of increments

and temporary officers.



9,666 15,000 15,000 15,000 - -


Daily Rated Workers

- - 30,000 30,000 -



16,614 20,000 20,000 69,000 49,000 -

29 Overtime - Daily Rated Workers - 50,000 50,000 50,000 - -

30 Allowances - Daily Rated Workers - 5,000 5,000 5,000 - -

TOTAL MARINE RESOURCES AND FISHERIES 1,853,099 2,319,000 2,319,000 3,531,600 1,212,600 -


FISHERIES



01 Travelling and Subsistence 238,984 400,000 400,000 400,000 - -

02 Overseas Travel Facilities 91,736 - - - - - 02-001-02 Incorporated under 02-001-27

03 Uniforms 7,765 10,000 10,000 10,000 - -

04 Electricity 241,427 270,000 270,000 752,000 482,000 - 02-001-04 Provision for increased usage at new proposed location.

43







$ $ $ $ $ $

05 Telephones 1,285,941 1,200,000 1,200,000 5,000,000 3,800,000 - 02-001-05 Provision for additional lines and cell phones to senior

officers and new system at new location.

06 Water and Sewerage Rates - 5,000 5,000 45,000 40,000 -


Storage

2,892,015 2,800,000 2,800,000 5,400,000 2,600,000 - 02-001-08 Provision for additional office accommodation at new

location and increased rate for rental.

10 Office Stationery and Supplies 297,213 350,000 350,000 1,500,000 1,150,000 - 02-001-10 Provision for expanded operations.


13 Maintenance of Vehicles 87,278 100,000 100,000 590,000 490,000 - 02-001-13 Provision for replacement parts to service old vehicles and

preventative maintenance.

15 Repairs and Maintenance - Equipment 11,171 100,000 90,000 350,000 260,000 - 02-001-15 Provision for increased rates for preventative maintenance.

16 Contract Employment 7,948,447 8,200,000 8,200,000 9,200,000 1,000,000 - 02-001-16 Provision for increase in proposed staff.

17 Training 37,726 100,000 90,000 250,000 160,000 - 02-001-17 Provision for training of a larger target group.

19 Official Entertainment - 30,000 30,000 150,000 120,000 - 02-001-19 Provision for increase in the number of visits from

dignitaries.

21 Repairs and Maintenance - Buildings 26,724 20,000 15,000 8,325,000 8,310,000 - 02-001-21 Provision for maintenance services and retro-fitting of new

office space (Milshirv).


23 Fees 18,075 150,000 150,000 1,723,600 1,573,600 - 02-001-23 Provision for additional services.

27 Official Overseas Travel 35,448 200,000 200,000 390,000 190,000 - 02-001-27 Includes provision for officers under S.R.C.

28 Other Contracted Services 149,293 150,000 150,000 565,000 415,000 - 02-001-28 Provision for additional contracted services.

36 Extraordinary Expenditure 101,200 100,000 90,000 175,000 85,000 -


44







$ $ $ $ $ $

43 Security Services 264,701 360,000 324,000 675,000 351,000 - 02-001-43 Provision for additional coverage.

57 Postage 2,080 3,000 3,000 10,000 7,000 -

61 Insurance 30,210 150,000 150,000 320,200 170,200 - 02-001-61 Provision for additional equipment, fixtures and a larger

office space.

62 Promotions, Publicity and Printing 7,997 100,000 100,000 600,000 500,000 - 02-001-62 Provision for additional quantity and increased coverage to

increase awareness.

65 Expenses of Cabinet appointed Bodies - - - - - -


Functions

66,975 400,000 308,000 900,000 592,000 - 02-001-66 Provision for additional functions and a larger catchment

group.

14,659,979 16,133,000 15,970,000 38,265,800 22,295,800 -

002 Agriculture

01 Travelling and Subsistence 1,535,177 1,600,000 1,600,000 3,000,000 1,400,000 - 02-002-01 Provision for increased rates and frequency of travel.

03 Uniforms 31,191 50,000 50,000 50,000 - -

04 Electricity 345,286 400,000 400,000 425,000 25,000 -

05 Telephones 139,520 350,000 350,000 1,600,000 1,250,000 - 02-002-05 Provision for growth in operations and cell phones for

supervisory staff.



Storage

- - - - - -

09 Rent/Lease - Vehicles and Equipment - 200,000 190,000 500,000 310,000 - 02-002-09 Provision for increased activities which require this service.

10 Office Stationery and Supplies 63,561 200,000 200,000 950,000 750,000 - 02-002-10 Provision for expanded operations.


45







$ $ $ $ $ $

11 Books and Periodicals 571 30,000 30,000 100,000 70,000 -

12 Materials and Supplies 3,246,286 3,500,000 3,500,000 10,000,000 6,500,000 - 02-002-12 Provision for increased quantities of weedicides, seeds and

livestock feed.

13 Maintenance of Vehicles 926,764 1,500,000 1,500,000 5,850,000 4,350,000 - 02-002-13 Provision for service to aging fleet and additional vehicles

acquired.

15 Repairs and Maintenance - Equipment 120,830 70,000 70,000 500,000 430,000 - 02-002-15 Provision for increased maintenance due to age of equipment.

16 Contract Employment 4,813,648 5,307,000 5,307,000 8,000,000 2,693,000 - 02-002-16 Provision for additional employees.

17 Training 1,624 100,000 100,000 1,000,000 900,000 - 02-002-17 Provision for a wider variety of related training.

21 Repairs and Maintenance - Buildings 191,582 300,000 300,000 2,700,000 2,400,000 - 02-002-21 Provision for additional repairs and maintenance to fourteen

(14) units/stations.27 Official Overseas Travel - - - 300,000 300,000 - 02-002-27 (New Sub-Item) To participate at regional and international

conferences.28 Other Contracted Services 117,322 200,000 200,000 3,700,000 3,500,000 - 02-002-28 Provision for additional services at six (6) stations/units.

36 Extraordinary Expenditure 4,500 10,000 10,000 30,000 20,000 -


43 Security Services 4,295,723 5,500,000 5,400,000 5,400,000 - -

57 Postage - - - 3,000 3,000 - 02-002-57 (New Sub-Item).

61 Insurance 194,316 150,000 150,000 350,000 200,000 - 02-002-61 Provision for increased insurance coverage and additional

vehicles.

62 Promotions, Publicity and Printing 22,943 100,000 100,000 600,000 500,000 - 02-002-62 Provision for increased publications to educate and create

awareness.66 Hosting of Conferences, Seminars and other

Functions

795,504 500,000 500,000 2,500,000 2,000,000 - 02-002-66 Provision for increased cost, frequency of events and growth

in target groups.

17,412,010 20,647,000 20,537,000 48,138,000 27,601,000 - TOTAL AGRICULTURE

46







$ $ $ $ $ $

003 Marketing


03 Uniforms 1,980 10,000 10,000 10,000 - -

04 Electricity 429,471 600,000 600,000 600,000 - -

05 Telephones 117,882 210,000 210,000 476,000 266,000 - 02-003-05 Provision for additional cell phones to officers.



Storage

749,628 750,000 750,000 1,420,000 670,000 - 02-003-08 Provision for additional space at Nipdec Warehouse.

10 Office Stationery and Supplies 15,476 50,000 50,000 250,000 200,000 - 02-003-10 Provision for increased operations to service outlets.


12 Materials and Supplies 130,887 300,000 300,000 500,000 200,000 - 02-003-12 Provision for increased operations and OSHA compliance.

13 Maintenance of Vehicles 1,166 50,000 50,000 230,000 180,000 - 02-003-13 Provision for increased maintenance due to age of vehicles.

15 Repairs and Maintenance - Equipment 140,036 500,000 450,000 800,000 350,000 - 02-003-15 Provision for increased maintenance due to age of equipment.

16 Contract Employment 1,906,064 3,000,000 3,000,000 4,800,000 1,800,000 - 02-003-16 Provision for additional employees.

17 Training 2,466 50,000 50,000 100,000 50,000 -

21 Repairs and Maintenance - Buildings 113,300 300,000 300,000 600,000 300,000 - 02-003-21 Provision for extensive repairs to ensure OSHA compliance.

47







$ $ $ $ $ $

23 Fees 11,800 100,000 100,000 150,000 50,000 -




43 Security Services 526,154 600,000 580,000 1,600,000 1,020,000 - 02-003-43 Provision for increased coverage.

57 Postage 560 2,000 2,000 2,000 - -

61 Insurance 32,637 50,000 50,000 100,000 50,000 -



Functions

980 50,000 50,000 80,000 30,000 -

TOTAL MARKETING 4,576,374 7,467,000 7,387,000 12,850,600 5,463,600 -


01 Travelling and Subsistence 241,661 300,000 300,000 1,050,000 750,000 - 02-004-01 Provision for increased frequency and cost of travel.

03 Uniforms 53,509 16,000 16,000 30,000 14,000 -

04 Electricity 157,760 204,000 204,000 204,000 - -

05 Telephones 62,787 150,000 150,000 150,000 - -

48







$ $ $ $ $ $

06 Water and Sewerage Rates 28,636 100,000 100,000 211,300 111,300 - 02-004-06 Provision for service at seven (7) locations.


Storage

540,000 630,000 630,000 630,000 - -


11 Books and Periodicals 806 20,000 20,000 23,000 3,000 -

12 Materials and Supplies 178,179 300,000 270,000 1,070,000 800,000 - 02-004-12 Provision for expanded operations and to ensure OSHA

compliance.

13 Maintenance of Vehicles 102,336 200,000 200,000 750,000 550,000 - 02-004-13 Provision for increased maintenance due to age of vehicles.

15 Repairs and Maintenance - Equipment 9,190 50,000 50,000 250,000 200,000 - 02-004-15 Provision for restoration additional equipment.

16 Contract Employment 712,798 2,220,000 2,220,000 2,220,000 - -

17 Training 3,050 50,000 50,000 350,000 300,000 - 02-004-17 Provision for a larger catchment group.

21 Repairs and Maintenance - Buildings 51,926 150,000 140,000 450,000 310,000 - 02-004-21 Provision for extensive repairs to restore the Botanical

Gardens.

27 Official Overseas Travel 43,171 50,000 50,000 300,000 250,000 - 02-004-27 Provision for wider participation at international events.

28 Other Contracted Services 186,711 375,000 375,000 3,000,000 2,625,000 - 02-004-28 Provision for upgrade and repairs to the Botanics stores and

fence to secure the compound.


43 Security Services 1,494,583 1,300,000 1,300,000 1,600,000 300,000 - 02-004-43 Provision for increased coverage at three (3) locations.

57 Postage - 1,000 1,000 1,800 800 -

49







$ $ $ $ $ $

61 Insurance 53,627 100,000 100,000 100,000 - -



Functions

37,409 150,000 140,000 375,000 235,000 - 02-004-66 Provision for additional functions.

3,999,978 7,016,000 6,956,000 13,570,100 6,614,100 -



03 Uniforms - 30,000 30,000 60,000 30,000 -

04 Electricity 246,918 311,000 311,000 451,000 140,000 - 02-005-04 Provision for increased operations.

05 Telephones 55,083 100,000 100,000 110,000 10,000 -


09 Rent/Lease - Vehicles and Equipment - 100,000 100,000 100,000 - -





15 Repairs and Maintenance - Equipment 2,595 39,000 39,000 150,000 111,000 - 02-005-15 Provision for additional equipment.

16 Contract Employment 2,633,567 3,500,000 3,500,000 3,900,000 400,000 - 02-005-16 Provision for increased staff.

TOTAL NATURAL RESOURCES AND FORESTRY

50







$ $ $ $ $ $

17 Training - 50,000 50,000 750,000 700,000 - 02-005-17 Provision for wider variety of related training.

21 Repairs and Maintenance - Buildings 251,265 125,000 125,000 4,800,000 4,675,000 - 02-005-21 Provision for repairs to eighteen (18) fishing facilities and six

(6) jetties.

28 Other Contracted Services 382,275 300,000 300,000 1,800,000 1,500,000 - 02-005-28 Provision for additional contracted services.

36 Extraordinary Expenditure - 80,000 80,000 80,000 - -


43 Security Services 3,449,551 1,600,000 1,550,000 1,800,000 250,000 - 02-005-43 Provision for service at additional areas.

57 Postage - 500 500 1,000 500 -

61 Insurance 76,045 35,000 35,000 157,000 122,000 - 02-005-61 Provision for service at additional areas.

62 Promotion, Publicity and Printing - 200,000 190,000 450,000 260,000 - 02-005-62 Provision for increased cost and frequency of publicity.


Functions

3,466 100,000 100,000 165,000 65,000 -

8,434,774 7,629,500 7,569,500 16,574,000 9,004,500 -


FISHERIES



01 Vehicles - 500,000 - 787,500 787,500 - 03-001-01 (See Details)

02 Office Equipment 1,112,204 100,000 1,819,715 1,000,000 - 819,715 03-001-02 (See Details)


04 Other Minor Equipment 148,116 50,000 1,602,643 500,000 - 1,102,643 03-001-04 (See Details)

1,285,276 700,000 3,431,758 3,037,500 - 394,258

TOTAL MARINE RESOURCES AND FISHERIES


51







$ $ $ $ $ $

002 Agriculture

01 Vehicles - 1,500,000 483,905 5,100,000 4,616,095 - 03-002-01 (See Details)

02 Office Equipment - 100,000 98,700 364,100 265,400 - 03-002-02 (See Details)

03 Furniture and Furnishings - 76,000 30,660 420,100 389,440 - 03-002-03 (See Details)

04 Other Minor Equipment - 100,000 100,000 2,500,000 2,400,000 - 03-002-04 (See Details)

- 1,776,000 713,265 8,384,200 7,670,935 -

003 Marketing

01 Vehicles - 1,000,000 250,000 1,000,000 750,000 - 03-003-01 (See details)


03 Furniture and Furnishings - 46,800 800 50,000 49,200 - 03-003-03 (See Details)

04 Other Minor Equipment - 100,000 251,441 1,200,000 948,559 - 03-003-04- (See details)

- 1,196,800 516,241 2,535,000 2,018,759 -


01 Vehicles - 500,000 - 940,000 940,000 - 03-004-01 (See details)

02 Office Equipment - 29,500 28,000 28,000 - - 03-004-02 (See details)

03 Furniture and Furnishings - - - - - -

04 Other Minor Equipment - 100,000 90,341 260,000 169,659 - 03-004-04- (See details)

- 629,500 118,341 1,228,000 1,109,659 - TOTAL NATURAL RESOURCES AND FORESTRY

TOTAL AGRICULTURE

TOTAL MARKETING

52







$ $ $ $ $ $


01 Vehicles - 500,000 528,045 777,000 248,955 - 03-005-01 (See details)


03 Furniture and Furnishings - 7,500 - 7,500 7,500 - 03-005-03 (See details)


- 607,500 561,195 1,435,300 874,105 -


SUBSIDIES

4,949,492 13,220,000 13,220,000 24,950,000 11,730,000 -


01 Contribution to Non-Profit Organisations 25,000 20,000 20,000 200,000 180,000 - 04-005-01 Provision for contribution to a larger number of N.P.I.

25,000 20,000 20,000 200,000 180,000 -

007 Households



831,168 2,500,000 2,500,000 3,200,000 700,000 - 04-007-02 Provision to cover benefits for a larger number of Daily-

Rated Workers.

40 Gratuities to Contract Officers 2,000,000 2,000,000 5,000,000 3,000,000 - 04-007-40 Provision for payment of gratuities to one hundred and twelve

(112) contract officers.

831,168 4,500,000 4,500,000 8,200,000 3,700,000 -

TOTAL MARINE RESOURCES AND FISHERIES

TOTAL NON - PROFIT INSTITUTIONS

TOTAL HOUSEHOLDS

53







$ $ $ $ $ $

008 Subsidies

03 Boat Subsidy - 150,000 150,000 200,000 50,000 -

04 Agricultural Incentive Programme 773,324 700,000 700,000 4,200,000 3,500,000 - 04-008-04 Provision for increased number of farmers.

05 Tobago Agricultural Society 200,000 200,000 200,000 1,300,000 1,100,000 - 04-008-05 Provision for Agricultural Drive.

06 Subsidy for Fishermen - 450,000 450,000 1,100,000 650,000 -

07 Tobago Apicultural Society 620,000 1,000,000 1,000,000 1,000,000 - -

1,593,324 2,500,000 2,500,000 7,800,000 5,300,000 -

009 Other Transfers

01 Tobago Cassava Products Ltd 575,000 2,000,000 2,000,000 3,500,000 1,500,000 - 04-009-01 (See details)

02 Fish Processing Company of Tobago 725,000 3,000,000 3,000,000 3,500,000 500,000 - 04-009-02 (See details)

03 Tobago Cold Storage Warehouse Facility 1,200,000 1,200,000 1,200,000 1,750,000 550,000 - 04-009-03 (See details)

2,500,000 6,200,000 6,200,000 8,750,000 2,550,000 -

124,572,399 160,827,500 160,785,500 276,466,400 115,680,900 -


TOTAL EXPENDITURE

TOTAL SUBSIDIES

54



Division 05: Tourism, Culture and Transportation




$ $ $ $ $ $

05 TOURISM, CULTURE, AND

TRANSPORTATION

160,564,869 184,194,000 167,844,089 234,661,653 66,817,564 -



01 Salaries and C.O.L.A. 2,141,583 2,300,000 2,500,000 3,309,480 809,480 - 01-001-01 Provision for payment of arrears of acting allowances and increments.

03 Overtime - Monthly Paid Officers 9,951 52,000 52,000 52,000 - -

04 Allowances - Monthly Paid Officers 101,280 108,000 108,000 500,000 392,000 - 01-001-04 Provision for officers under the preview of Salaries Review

Commission that were previously captured under Travelling and Subsistence.


Insurance Scheme

155,600 170,000 170,000 188,479 18,479 -

08 Salaries and C.O.L.A.(without bodies) - 88,000 88,000 1,310,940 1,222,940 - 01-001-08 Provision for filling vacant offices.



- - - 72,000 72,000 - 01-001-14 New Sub-Item in accordance with Executive Council Minute No.117

of April 2019.



19,314 21,000 21,000 23,940 2,940 -

2,427,728 2,739,000 2,939,000 5,456,839 2,517,839 -

002 Tourism


02 Wages and C.O.L.A. 16,154,700 16,300,000 16,300,000 17,681,040 1,381,040 - 01-002-02 Provision for increased need of additional workers at beach facilities.

04 Allowances - Monthly Paid Officers - 30,000 30,000 - - 30,000


Insurance Scheme

1,618,338 1,700,000 1,900,000 1,900,000 - -


55







$ $ $ $ $ $


Plan - Daily Rated Workers

203,174 200,000 240,000 240,000 - -



36,216 38,000 38,000 41,760 3,760 -

29 Overtime - Daily Rated Workers 1,128,513 1,300,000 1,300,000 1,300,000 - -

30 Allowances - Daily Rated Workers 477,172 485,000 485,000 593,760 108,760 - 01-002-30 Provision for increased need of additional workers at beach facilities,

and sick leave bonuses.

22,280,228 23,153,000 23,193,000 24,656,560 1,463,560 -

007 Culture

01 Salaries and C.O.L.A 1,041,624 1,500,000 1,500,000 1,500,000 - -

02 Wages and C.O.L.A 1,261,824 1,678,000 1,678,000 1,678,000 - -

03 Overtime- Monthly Paid Officers - 10,000 10,000 10,000 - -


Insurance Scheme

198,143 250,000 250,000 250,000 - -



25,357 250,000 250,000 30,000 - 220,000


Daily Rated Workers

- - - - - -



15,732 29,000 29,000 29,000 - -

29 Overtime - Daily Rated Workers 5,969 60,000 60,000 60,000 - -


2,578,583 3,797,000 3,797,000 3,587,000 - 210,000

TOTAL TOURISM

TOTAL CULTURE

56







$ $ $ $ $ $


TRANSPORTATION




02 Overseas Travel Facilities 131,460 - - - - - 02-001-02 Expenditure being incurred under 02-001-27.

03 Uniforms 737 3,000 3,000 3,000 - -

04 Electricity 341,947 350,000 350,000 350,000 - -

05 Telephones 437,799 350,000 362,089 520,000 157,911 - 02-001-05 Provision for cell phones to senior officers.



Storage

3,481,517 3,210,000 3,240,000 3,240,000 - -

10 Office Stationery and Supplies 197,288 200,000 300,000 515,674 215,674 - 02-001-10 Provision for increased purchase of sanitisation products.

11 Books and Periodicals - 3,000 3,000 2,000 - 1,000




57







$ $ $ $ $ $

16 Contract Employment 6,886,711 7,200,000 7,200,000 6,526,974 - 673,026

17 Training 62,309 150,000 150,000 300,000 150,000 - 02-001-17 Provision for additional areas of management.

19 Official Entertainment - 100,000 100,000 200,000 100,000 - 02-001-19 Provision for hosting of overseas representatives.

21 Repairs and Maintenance - Buildings 30,789 140,000 140,000 200,000 60,000 - 02-001-21 Provision for increase in the number of locations owing to re-

alignment.


23 Fees - 336,000 336,000 300,000 - 36,000

27 Official Overseas Travel 679,538 800,000 800,000 800,000 - - 02-001-23 Provision for seven (7) trade conferences and shows, includes

expenditure previously under 02.

28 Other Contracted Services 92,143 200,000 200,000 120,000 - 80,000


43 Security Services 920,565 1,000,000 1,000,000 1,143,801 143,801 - 02-001-43 Provision for service at additional areas.

57 Postage 2,132 2,000 5,000 13,700 8,700 - 02-001-57 Provision for International Express Mail and local courier services.

61 Insurance 31,804 29,000 29,000 25,000 - 4,000

62 Promotions, Printing and Publicity 193,304 400,000 800,000 1,289,950 489,950 - 02-001-62 Provision for increased social media advertising and production costs

to highlight the Tourism Industry.


Functions

228,524 400,000 358,000 400,000 42,000 -

99 Employee Assistance Programme 13,500 56,000 56,000 20,000 - 36,000

14,356,901 16,118,000 16,630,089 17,562,639 932,550 - TOTAL GENERAL ADMINISTRATION

58







$ $ $ $ $ $

002 Tourism


03 Uniforms 64,386 37,000 37,000 39,558 2,558 -

04 Electricity 234,778 400,000 400,000 490,500 90,500 -

05 Telephones 167,701 350,000 350,000 250,000 - 100,000


07 House Rates - 2,000 2,000 16,968 14,968 - 02-002-07 Provision for building taxes for beach facilities.


Storage

145,396 160,000 160,000 156,528 - 3,472

09 Rental/Lease - Vehicles & Equipment - - - - - -



12 Materials and Supplies 522,575 260,000 700,000 1,336,358 636,358 - 02-002-12 Provision for greater O.S.H.A. compliance.


15 Repairs and Maintenance - Equipment 55,415 50,000 50,000 271,600 221,600 - 02-002-15 Provision for preventative maintenance.


17 Training 125,530 100,000 100,000 870,000 770,000 - 02-002-17 Provision for Lifeguard instructor training for thirteen officers and

Facilities Management and Maintenance.

21 Repairs and Maintenance - Buildings 324,132 800,000 800,000 7,079,200 6,279,200 - 02-002-21 Provision for repairs and maintenance to beach facilities and historical

sites.

59







$ $ $ $ $ $


23 Fees 21,800 240,000 115,000 115,000 - -

28 Other Contracted Services 719,980 2,000,000 2,000,000 1,361,512 - 638,488

37 Janitorial Services 16,088 150,000 150,000 426,000 276,000 - 02-002-37 Provision for expansion of service to historical sites and beach

facilities.

43 Security Services 4,887,428 4,000,000 6,000,000 13,425,770 7,425,770 - 02-002-43 Provision for expansion of service to beach facilities and historical

sites, including Canine Units.

61 Insurance 18,863 69,000 69,000 85,000 16,000 -

62 Promotions, Publicity and Printing 1,193,164 8,000,000 3,000,000 3,000,000 - - 02-002-62 Some activities now pursued by Tobago Tourism Agency Limited.


Functions

150,555 200,000 200,000 200,000 - -

15,039,793 22,038,000 19,556,000 34,238,145 14,682,145 -

006 Transport


05 Telephones - 20,000 20,000 20,000 - -

10 Office Stationery and Supplies 964 30,000 5,000 5,000 - -

11 Books and Periodicals - - - - - -

15 Repairs and Maintenance - Equipment - 7,000 12,000 10,750 - 1,250

16 Contract Employment 208,415 450,000 450,000 257,000 - 193,000 02-006-16 One (1) officer has been engaged by the Tobago Tourism Agency.

17 Training - 27,000 27,000 7,000 - 20,000

27 Official Overseas Travel - 300,000 300,000 300,000 - -

209,379 834,000 814,000 599,750 - 214,250 TOTAL TRANSPORT

TOTAL TOURISM

60







$ $ $ $ $ $

007 Culture


04 Electricity 4,518 80,000 80,000 80,000 - -

05 Telephones 10,342 10,000 10,000 16,416 6,416 -



Storage

380,760 - - - - - 02-007-08 Expenditure now being incurred by Tobago Festivals Commission

Limited.


11 Books and Periodicals - 35,000 35,000 100,000 65,000 - 02-007-11 Includes provision for publications for Tobago Historical Museum

12 Materials and Supplies - 10,000 10,000 155,475 145,475 - 02-007-12 Provision for safety equipment for O.S.H.A. compliance.




17 Training - 100,000 100,000 150,000 50,000 -

21 Repairs and Maintenance - Buildings 305,237 100,000 100,000 1,500,000 1,400,000 - 02-007-21 Provision for additional repair works to Dance Studio and Museum.


61







$ $ $ $ $ $

57 Postage 400 10,000 10,000 10,000 - -

61 Insurance 16,594 14,000 14,000 423,871 409,871 - 02-007-61 Includes provision for new bus and Tobago Icons Museum and Tobago

Historical Museum.

89 Cultural Programmes 2,140,356 1,500,000 1,000,000 3,155,350 2,155,350 - 02-007-89 Provision for increased programmes (See details).

90 Folk and Folk Arts Festivals 505,938 2,000,000 1,000,000 2,000,000 1,000,000 - 02-007-90 Provision for increase in rehearsal activities.

91 Tobago Heritage Festival 15,247,796 20,000,000 16,000,000 - - 16,000,000 02-007-91 Renamed to Tobago Cultural Festival Showcase.

94 Tobago Indigenous and Traditional Art

Academy

76,809 1,000,000 400,000 2,190,000 1,790,000 - 02-007-94 (See Details)

New Tobago Cultural Festival Showcase - - - 2,800,000 2,800,000 - 02-007-New (See Details)

20,995,131 27,282,000 22,682,000 16,582,932 - 6,099,068


TRANSPORTATION

03 MINOR EQUIPMENT PURCHASES 1,968,578 2,352,000 2,352,000 2,387,513 35,513 -


01 Vehicles 254,340 300,000 300,000 196,875 - 103,125


03 Furniture and Furnishings 82,207 60,000 60,000 57,026 - 2,974 03-001-03 (See Details)


1,062,837 445,000 445,000 667,799 222,799 - TOTAL GENERAL ADMINISTRATION

TOTAL CULTURE

62







$ $ $ $ $ $

002 Tourism

01 Vehicles 303,434 500,000 500,000 300,000 - 200,000



04 Other Minor Equipment 43,692 100,000 100,000 1,020,202 920,202 - 03-002-04 (See Details)

371,686 927,000 927,000 1,454,568 527,568 -

006 Transport

01 Vehicles - - - - - -

02 Office Equipment - 10,000 10,000 - - 10,000

03 Furniture and Furnishings - 24,000 24,000 7,587 - 16,413 03-006-03 (See Details)

04 Other Minor Equipment - 7,000 7,000 6,764 - 236 03-006-04 (See Details)

- 41,000 41,000 14,351 - 26,649

007 Culture

01 Vehicles 460,590 643,000 643,000 - - 643,000 03-007-01 (See details)


TOTAL TOURISM

TOTAL TRANSPORT

63







$ $ $ $ $ $

03 Furniture and Furnishings - - 16,875 16,875 -

04 Other Minor Equipment 5,465 146,000 146,000 111,970 - 34,030 03-007-04 (See details)

534,055 939,000 939,000 250,795 - 688,205


SUBSIDIES

80,708,548 85,881,000 75,881,000 129,590,275 53,709,275 -


01 Contribution to Non-Profit Organisations 260,010 500,000 500,000 200,000 - 300,000

02 Assistance to Cultural Groups 539,244 1,000,000 1,000,000 1,000,000 - -

03 National Day and Festivals 303,676 1,000,000 1,000,000 1,500,000 500,000 -

04 Shaw Park Cultural Complex - - - - - - 04-005-04 Now provisioned for under 02-Office of the Chief Secretary.

05 Pembroke Heritage Park 109,077 500,000 500,000 1,000,000 500,000 -

06 Assistance to Pan Group 367,000 500,000 500,000 1,000,000 500,000 -

1,579,007 3,500,000 3,500,000 4,700,000 1,200,000 -

007 Households



210,031 250,000 250,000 375,000 125,000 -

40 Gratuities to Contract Officers 2,600,000 2,600,000 3,960,589 1,360,589 - 04-007-40 Provision includes arrears of gratuity.

210,031 2,850,000 2,850,000 4,335,589 1,485,589 -

TOTAL NON PROFIT INSTITUTIONS

TOTAL HOUSEHOLDS

TOTAL CULTURE

64







$ $ $ $ $ $

009 Other Transfers

13 Rolling Three - Year Tourism Plan 14,222,887 40,000,000 - - - - 04-009-13 Now falls under the purview of the Tobago Tourism Agency Limited.

14 Airlift Committee 4,475 150,000 150,000 - - 150,000

15 Assistance to Small Properties in the Tourism

Industry

- 500,000 - - - - 04-009-15 Subsumed under Tobago Tourism Accommodation Relief Programme

under P.S.I.P.

16 Assistance to Sport Tourism Organization and

other

678,977 2,000,000 1,000,000 2,022,000 1,022,000 - 04-009-16 (See Details)

17 Tobago Tourism Festivals 12,890,605 15,381,000 8,381,000 1,405,000 - 6,976,000 04-009-17 (See Details)

18 Tourism Infrastructural Development Fund - 1,000,000 - 2,000,000 2,000,000 - 04-009-18 (See Details)

19 Zip Line Management - 500,000 - - - -

20 Tobago Tourism Authority 51,122,566 20,000,000 60,000,000 72,500,000 12,500,000 - 04-009-20 (See Details)

New Tobago Festivals Commission Limited - - - 42,627,686 42,627,686 -

78,919,510 79,531,000 69,531,000 120,554,686 51,023,686 -



65



Division 06: Education, Innovation and Energy




$ $ $ $ $ $06 EDUCATION, INNOVATION AND ENERGY 355,477,380 385,563,600 369,603,900 525,570,000 155,966,100 -



01 Salaries and C.O.L.A. 7,229,470 9,500,000 9,415,000 10,000,000 585,000 - 01-001-01 Provision for increments and Temporary officers.



Scheme

571,344 800,000 800,000 1,000,000 200,000 - 01-001-05 Provision for higher rates and Temporary officers.

08 Salaries and C.O.L.A (without bodies) - 6,000,000 - 25,000,000 25,000,000 - 01-001-08 Provision for the filling of critical vacant positions.



80,670 115,000 85,000 200,000 115,000 - 01-001-27 Provision for Temporary officer and family coverage.

7,885,084 16,615,000 10,500,000 36,413,100 25,913,100 -

002 Primary Secondary and Vocational Education

01 Salaries and C.O.L.A. 122,052,603 115,000,000 115,000,000 126,000,000 11,000,000 - 01-002-01 Provision for upgrading of Teachers.

04 Allowances - Monthly Paid Officers 53,400 500,000 125,000 684,000 559,000 - 01-002-04 Provision for allowances to Teachers. PD(CM) 3/7/3

vol. VI ad 8/04/201305 Government’s Contribution to National Insurance

Scheme

9,457,217 9,300,000 9,500,000 12,400,000 2,900,000 - 01-002-05 Provision for increased rates due to increments and

upgrading of salaries for some teachers.



1,065,853 1,000,000 1,100,000 2,000,000 900,000 - 01-002-27 Provision for higher payment due to upgrading and

family plan.

132,629,073 125,800,000 125,725,000 141,084,000 15,359,000 -


TOTAL PRIMARY, SECONDARY AND VOCATIONAL

EDUCATION

66







$ $ $ $ $ $003 Library Services

01 Salaries and C.O.L.A. 763,830 900,000 800,000 900,000 100,000 - 01-003-01 Provision for payment of increments and temporary

officers.

04 Allowances - Monthly Paid Officers - 67,000 25,000 66,900 41,900 -


Scheme

69,421 80,000 80,000 300,000 220,000 - 01-003-05 Provision for increased rates due to the payment of

increments, temporary officers and the filling of some vacant

positions.



10,296 13,000 10,500 80,800 70,300 -

843,547 1,060,000 915,500 1,347,700 432,200 -

004 School Feeding Programme

01 Salaries and C.O.L.A. - 318,000 - - - -


Scheme

- 44,000 - 44,000 44,000 -



- 5,700 - 5,700 5,700 -

- 367,700 - 49,700 49,700 -

007 Tobago Council for Handicapped Children -

Happy Haven School


02 Wages and C.O.L.A. 291,962 320,000 320,000 342,000 22,000 -

03 Overtime - Monthly Paid Officers - - - - - -

TOTAL LIBRARY SERVICES

TOTAL SCHOOL FEEDING PROGRAMME

67







$ $ $ $ $ $05 Government’s Contribution to National Insurance

Scheme

62,388 72,000 72,000 153,000 81,000 -

08 Salaries and COLA (without bodies) - 100,000 - 700,000 700,000 - 01-007-08 Provision for the filling of critical vacant positions.


Insurance - Daily Paid Workers

7,051 4,000 4,000 15,800 11,800 -



4,752 7,000 7,000 16,600 9,600 -

29 Overtime - Daily Rated Workers 25,283 23,000 26,000 60,000 34,000 -

30 Allowance - Daily Rated Workers 6,568 8,000 8,000 8,000 - -

1,099,178 1,284,000 1,187,000 2,045,400 858,400 -

008 Tobago School For The Deaf, Speech and

Language Impaired

01 Salaries and C.O.L.A. 874,707 1,000,000 900,000 1,000,000 100,000 - 01-008-01 Provision for increments and temporary officers.


Scheme

68,611 70,000 70,000 120,000 50,000 -

08 Salaries and C.O. L. A. Without Bodies - - - 700,000 700,000 - 01-008-08 Provision for the filling of critical vacant positions.



9,378 10,000 10,000 50,000 40,000 -

952,696 1,080,000 980,000 1,870,000 890,000 - TOTAL - TOBAGO SCHOOL FOR THE DEAF,

SPEECH AND LANGUAGE IMPAIRED

TOTAL TOBAGO COUNCIL FOR THE

HANDICAPPED CHILDREN - HAPPY HAVEN

SCHOOL

68







$ $ $ $ $ $06 EDUCATION, INNOVATION AND ENERGY



01 Travelling and Subsistence 537,909 775,000 550,000 775,000 225,000 - 02-001-01 Provision for increased in cost and frequency of

travel.

02 Overseas Travel Facilities 11,515 - - - - -

04 Electricity 687,988 600,000 700,000 720,000 20,000 -

05 Telephones 849,111 1,500,000 1,000,000 1,635,100 635,100 - 02-001-05 Provision for increased lines and cell phones for

additional officers.

08 Rent/Lease - Office Accommodation and Storage 5,364,000 5,811,000 5,364,000 5,364,000 - -

10 Office Stationery and Supplies 340,436 350,000 350,000 700,000 350,000 - 02-001-10 Provision for increased usage and cost of goods and

to accommodate anticipated new proposed departments of

Innovation and Energy.

11 Books and Periodicals 8,360 40,000 40,000 250,000 210,000 - 02-001-11 Provision for increased usage, cost of goods and to

accommodate anticipated new proposed departments of

Innovation and Energy.

12 Material and Supplies 122,119 350,000 425,000 492,900 67,900 -

13 Maintenance of Vehicles - 100,000 100,000 149,800 49,800 -

15 Repairs and Maintenance - Equipment 129,105 200,000 150,000 360,000 210,000 - 02-001-15 Provision for increase in charge for services.

16 Contract Employment 10,389,055 10,500,000 8,500,000 13,000,000 4,500,000 - 02-001-16 Provision for the filling of thirty five (35) vacant

positions.

17 Training 35,548 150,000 150,000 500,000 350,000 - 02-001-17 Provision for the training of a larger number of staff

in a wider number of disciplines.

69







$ $ $ $ $ $19 Official Entertainment - 45,000 45,000 150,000 105,000 - 02-001-19 Provision for increased cost and quantity.

21 Repairs and Maintenance - Buildings 87,783 200,000 150,000 500,000 350,000 - 02-001-21 Provision for retrofitting of office space.

22 Short Term Employment - - - 500,000 500,000 - 02-001-22 New Sub-Item.

27 Official Overseas Travel 64,110 250,000 150,000 500,000 350,000 - 02-001-27 Provision for larger groups attending international

forum and also includes proposed travel for officers under

S.R.C.57 Postage 5,250 20,000 20,000 26,900 6,900 -

61 Insurance 102,584 102,600 102,600 116,400 13,800 -

62 Promotions, Publicity and Printing 28,981 200,000 94,000 500,000 406,000 - 02-001-62 Provision for increased marketing, archiving and

branding.


Functions

481,801 500,000 500,000 700,000 200,000 - 02-001-66 Provision for greater participation at functions.

19,245,655 21,693,600 18,390,600 26,940,100 8,549,500 -

002 Primary, Secondary and Vocational Education

01 Travelling and Subsistence 509,159 1,000,000 500,000 1,000,000 500,000 - 02-002-01 Provision for increased in the number of students,

frequency and cost of travel.

03 Uniforms 188,355 300,000 150,000 200,000 50,000 -

04 Electricity 4,369,852 3,500,000 3,500,000 5,000,000 1,500,000 - 02-002-04 Provision for increased usage.

05 Telephones 1,080,035 2,050,000 2,050,000 2,500,000 450,000 - 02-002-05 Provision for increased usage.



70







$ $ $ $ $ $10 Office Stationery and Supplies 715,582 200,000 200,000 709,000 509,000 - 02-002-10 Provision for increased quantity and cost to meet

changing O.S.H.A. needs.11 Books and Periodicals 120,693 300,000 300,000 600,000 300,000 - 02-002-11 Provision for increased quantity and a wider variety.

12 Materials and Supplies 3,823,055 5,600,000 5,550,000 7,000,000 1,450,000 - 02-002-12 Provision for increased quantities to boost output to

meet changing O.S.H.A. needs.


15 Repairs and Maintenance - Equipment 226,891 500,000 300,000 880,000 580,000 - 02-002-15 Provision for extensive maintenance due to age of

equipment.

16 Contract Employment 46,540,864 50,000,000 48,000,000 50,000,000 2,000,000 - 02-002-16 Provision for the activation of vacant positions.

17 Training 105,547 300,000 176,000 700,000 524,000 - 02-002-17 Provision for a wider number of disciplines to a

larger number of staff members.

21 Repairs and Maintenance - Buildings 245,925 300,000 300,000 2,000,000 1,700,000 - 02-002-21 Provision for extensive repairs to schools.

22 Short Term Employment 5,402,190 7,900,000 6,400,000 6,400,000 - -

23 Fees - 250,000 250,000 525,000 275,000 - 02-002-23 Provision for additional services.

27 Official Overseas Travel 11,515 400,000 100,000 450,000 350,000 - 02-002-27 Provision for greater participation at regional and

international activities.

28 Other Contracted Services 8,442,538 10,000,000 10,000,000 11,000,000 1,000,000 - 02-002-28 Provision for additional small contracts.

37 Janitorial Services 12,754,916 13,000,000 13,000,000 15,000,000 2,000,000 - 02-002-37 Provision for increase in cost for service.

43 Security Services 28,686,727 25,500,000 25,500,000 29,000,000 3,500,000 - 02-002-43 Provision for increased cost of providing this service.

57 Postage - 1,000 1,000 27,000 26,000 -

71







$ $ $ $ $ $61 Insurance - 100,000 100,000 100,000 - -

62 Promotions, Publicity and Printing 12,996 50,000 50,000 500,000 450,000 - 02-002-62 Provision for increased coverage to educate and

create awareness.


Functions

404,895 500,000 300,000 700,000 400,000 - 02-002-66 Provision for additional Conferences.

87 Improvement and Extension works on Assisted

Primary Schools

27,690 400,000 100,000 1,000,000 900,000 - 02-002-87 Provision for increased work at schools.


Government Primary Schools

55,627 400,000 100,000 1,000,000 900,000 - 02-002-88 Provision for increased work at schools.

99 Employee Assistance Programme 99,000 200,000 100,000 240,000 140,000 - 02-002-99 Provision for a larger target groups.

114,312,369 123,351,000 117,527,000 137,205,200 19,678,200 -

003 Library Services


03 Uniforms 2,690 5,000 5,000 6,200 1,200 -

04 Electricity 1,068,740 1,116,000 1,076,000 1,261,300 185,300 - 02-003-04 Provision for increased usage.

05 Telephones 335,445 250,000 250,000 500,000 250,000 - 02-003-05 Provision for increased usage and cell phones to

senior officers..


10 Office Stationery and Supplies 113,615 190,000 170,000 400,000 230,000 - 02-003-10 Provision for increased quantities to meet change

O.S.H.A. needs.

11 Books and Periodicals 950,945 1,500,000 1,400,000 3,000,000 1,600,000 - 02-003-11 Provision for increased subscriptions and a wider

variety of books.


TOTAL PRIMARY, SECONDARY AND VOCATIONAL

EDUCATION

72







$ $ $ $ $ $13 Maintenance of Vehicles 32,441 40,000 40,000 90,000 50,000 -


16 Contract Employment 3,720,945 3,000,000 3,200,000 5,000,000 1,800,000 - 02-003-16 Provision for the activation of seventeen (17) vacant

positions.

17 Training 6,286 20,000 10,000 150,000 140,000 - 02-003-17 Provision for larger target groups in various

disciplines.

21 Repairs and Maintenance - Buildings 956,401 800,000 900,000 2,000,000 1,100,000 - 02-003-21 Provision for the extensive repairs.

23 Fees - 75,000 - 150,000 150,000 - 02-003-23 Provision for legal / license fees.

28 Other Contracted Services 132,199 600,000 300,000 600,000 300,000 - 02-003-28 Provision for additional small contracts for services.

37 Janitorial Services 1,491,393 1,200,000 1,500,000 1,700,000 200,000 -

43 Security Services 2,413,743 2,100,000 2,400,000 2,565,000 165,000 -

57 Postage 2,700 3,000 3,000 5,700 2,700 -

61 Insurance 5,851 7,000 7,000 329,000 322,000 - 02-003-61 Provision for increased coverage and equipment at

new building.

62 Promotions, Publicity and Printing 20,509 60,000 40,000 200,000 160,000 - 02-003-62 Provision for increased promotions and brochure

printing.


Functions

69,251 100,000 80,000 225,000 145,000 - 02-003-66 Provision for increased cost and frequency of events.

11,548,720 11,361,000 11,656,000 18,658,400 7,002,400 - TOTAL LIBRARY SERVICES

73







$ $ $ $ $ $007 Tobago Council for Handicapped Children-

Happy Haven School


04 Electricity 48,099 50,000 50,000 74,300 24,300 -

05 Telephones 12,086 15,000 15,000 21,600 6,600 -

06 Water and Sewerage Rates 432 600 600 600 - -






16 Contract Employment 365,076 520,000 520,000 540,000 20,000 -

17 Training 19,000 10,000 10,000 60,000 50,000 -

21 Repairs and Maintenance - Buildings 3,280 10,000 10,000 75,000 65,000 -


28 Other Contracted Services 59,869 40,000 60,000 200,000 140,000 - 02-007-28 Provision for the service of specialists in additional

areas.


57 Postage 155 200 200 400 200 -

74







$ $ $ $ $ $61 Insurance 15,650 30,000 30,000 40,000 10,000 -


Functions

4,459 10,000 10,000 20,000 10,000 -

631,750 901,800 901,800 1,420,400 518,600 -


Language Impaired


04 Electricity 41,144 40,000 40,000 50,000 10,000 -

05 Telephones 8,511 12,000 12,000 44,000 32,000 -





27 Official Overseas Travel - - - 150,000 150,000 - 02-008-27 New Sub-Item.

28 Other Contracted Services - 50,000 50,000 500,000 450,000 - 02-008-28 Provision for the service of Specialists to meet the

needs of children.57 Postage - 200 200 500 300 -

TOTAL TOBAGO COUNCIL FOR HANDICAPPED

CHILDREN- HAPPY HAVEN SCHOOL

75







$ $ $ $ $ $61 Insurance 18,377 18,500 18,500 23,100 4,600 -


Functions

- 10,000 10,000 40,000 30,000 -

186,618 366,700 346,700 1,135,700 789,000 -

06 EDUCATION, INNOVATION AND ENERGY



01 Vehicles 462,501 450,000 450,000 891,000 441,000 - 03-001-01 (See details)


03 Furniture and Furnishings 57,179 50,000 50,000 1,281,700 1,231,700 - 03-001-03 (See details)

04 Other Minor Equipment 13,655 50,000 50,000 2,832,500 2,782,500 - 03-001-04 (See details)

648,533 650,000 650,000 5,637,700 4,987,700 -

002 Primary, Secondary and Vocational Education

01 Vehicles - - - 815,600 815,600 - 03-002-01 (See details)

02 Office Equipment 46,069 100,000 100,000 3,923,400 3,823,400 - 03-002-02 (See details)

03 Furniture and Furnishings 7,175 500,000 500,000 7,328,000 6,828,000 - 03-002-03 (See details)

04 Other Minor Equipment 99,790 300,000 300,000 2,885,000 2,585,000 - 03-002-04 (See details)

153,034 900,000 900,000 14,952,000 14,052,000 - TOTAL PRIMARY, SECONDARY AND VOCATIONAL

EDUCATION

TOTAL TOBAGO SCHOOL FOR THE DEAF, SPEECH

AND LANGUAGE IMPAIRED


76







$ $ $ $ $ $003 Library Services

01 Vehicles 490,706 261,000 261,000 - - 261,000




622,939 419,100 419,100 358,000 - 61,100

007 Tobago Council for Handicapped Children -

Happy Haven School

01 Vehicles 459,840 208,400 208,400 - - 208,400

02 Office Equipment 8,086 12,000 12,000 12,400 400 - 03-007-02 (See details)



504,517 291,700 291,700 96,400 - 195,300


Language Impaired

01 Vehicles 457,590 400,000 400,000 562,500 162,500 - 03-008-01 (See Details)




492,172 572,000 572,000 907,200 335,200 - TOTAL TOBAGO SCHOOL FOR THE DEAF, SPEECH

AND LANGUAGE IMPAIRED

TOTAL LIBRARY SERVICES

TOTAL TOBAGO COUNCIL FOR HANDICAPPED

CHILDREN - HAPPY HAVEN SCHOOL

77







$ $ $ $ $ $04 CURRENT TRANSFERS AND SUBSIDIES 63,721,495 78,850,000 78,641,500 135,449,000 56,807,500 -


01 Contribution to Non-Profit Organisations 22,200 350,000 100,000 350,000 250,000 - 04-005-01 Provision to satisfy the need of a larger number of

groups.

22,200 350,000 100,000 350,000 250,000 -

006 Educational Institutions

03 Trade Centres 12,795,398 12,600,000 12,900,000 14,000,000 1,100,000 - 04-006-03 Provision for increased trainees and corresponding

consumables.

05 Local School Boards Secondary Schools - 100,000 - 500,000 500,000 - 04-006-05 Provision for activation of School Boards.

07 Grants for students attending conferences,

seminars, competitions

97,135 150,000 100,000 300,000 200,000 - 04-006-07 Provision for increased attendance at conferences.

09 Special Education Resources Programme 165,312 250,000 150,000 500,000 350,000 - 04-006-09 Provision for expansion of programme.

11 Adult Education Extension Services (Adult

Classes)

201,770 800,000 350,000 800,000 450,000 - 04-006-11 Provision for expansion of programme.

20 Fees for Students at Private Secondary Schools - 200,000 - 500,000 500,000 - 04-006-20 Provision for accessing the service.

21 Tobago Science, Technology and Tertiary

Education

49,318 400,000 100,000 5,000,000 4,900,000 - 04-006-21. Provision for services at Educational Complex

13,308,933 14,500,000 13,600,000 21,600,000 8,000,000 -

007 Households

01 School Feeding Programme 31,150,640 37,000,000 33,000,000 40,000,000 7,000,000 - 04-007-01 Provision for increased quantity and quality of

meals.

TOTAL EDUCATIONAL INSTITUTIONS


78







$ $ $ $ $ $02 Retirement, Severance Benefits and Compensation

to Injured Workmen

75,045 100,000 100,000 500,000 400,000 - 04-007-02 Includes provision for two (2) additional persons

from under Happy Haven School.

09 Early Childhood Care 80,665 500,000 300,000 800,000 500,000 - 04-007-09 Provision for increase in the number of workers.

14 Grant - Trinidad and Tobago National Council of

Parent Teacher Association Inc.

- 100,000 15,000 200,000 185,000 -

15 Student Support Services Unit 43,047 500,000 300,000 500,000 200,000 - 04-007-15 Provision for increased personnel.

16 Centre of Excellence Teacher Training - 100,000 20,000 480,000 460,000 - 04-007-16 Provision for operationalization of Mardon House.

40 Gratuities to Contract Officers - 2,600,000 2,600,000 12,400,000 9,800,000 - 04-007-40 Provision for payment to three hundred and nine

(309) workers.

31,349,397 40,900,000 36,335,000 54,880,000 18,545,000 -

009 Other Transfers

01 Basic Grants 9,824,064 11,000,000 10,500,000 11,548,000 1,048,000 - 04-009-01 Provision for increased grants and subventions to

schools.

02 Building Grants to Assisted Schools - 150,000 50,000 500,000 450,000 - 04-009-02 Provision for upgrade to Bishop's High School and

Pentecostal Light and Life High School.

04 Tobago Nursery Association - 50,000 - 50,000 50,000 -

06 Grant Towards Necessitous Students Attending

Public School

526,510 400,000 400,000 1,000,000 600,000 - 04-009-06 Provision to increased eligible recipients.

TOTAL HOUSEHOLDS

79







$ $ $ $ $ $07 Trinidad and Tobago Hospitality Institute 8,690,391 6,000,000 9,000,000 15,700,000 6,700,000 - 04-009-07 Provision for expansion of service and outstanding

Audit fees 2009-2020.

08 Tobago Information Technology Ltd. - 5,000,000 8,306,500 17,821,000 9,514,500 - 04-009-08 Provision for salaries and operational cost re: EC

Minute # 261 of September 19, 2018 formerly under 02 Office

of the Chief Secretary.

09 Tobago Higher Educational Council - 500,000 350,000 12,000,000 11,650,000 - 04-009-09 Provision of services for the development of the

University of Tobago re: EC Minute # 109 dated April 03, 2019.

19,040,965 23,100,000 28,606,500 58,619,000 30,012,500 -



80



Division 07: Community Development, Enterprise Development and Labour




$ $ $ $ $ $

07 COMMUNITY DEVELOPMENT,

ENTERPRISE DEVELOPMENT AND

LABOUR

54,475,580 62,384,000 56,059,600 118,394,050 62,334,450 -



01 Salaries and C.O.L.A. 621,486 1,000,000 700,000 800,000 100,000 -

04 Allowances - Monthly Paid Officers 285,551 300,000 300,000 407,400 107,400 - 01-001-04 Provision for the payment of all allowances to officers

under SRC.


Insurance Scheme

35,253 45,000 40,000 45,000 5,000 -

08 Salaries and C.O.L.A - (without bodies) 100,000 - 2,000,000 2,000,000 - 01-001-08 Provision for the filling of critical vacant positions in

fiscal 2021.



- - - 289,800 289,800 - 01-001-14 New Sub-Item (Ec. Minute # 270 dated 27.08.2019)



594 1,300 1,300 11,000 9,700 -

942,884 1,446,300 1,041,300 3,553,200 2,511,900 -

002 Community Development

01 Salaries and C.O.L.A 3,266,907 3,700,000 3,500,000 4,000,000 500,000 - 01-002-01 Provision for increments and temporary officers.

02 Wages and C.O.L.A 6,322,932 7,000,000 6,725,000 12,000,000 5,275,000 - 01-002-02 Provision for the utilization of all approved positions.

03 Overtime - Monthly Paid Officers 251 12,000 2,000 35,000 33,000 -


81







$ $ $ $ $ $


Insurance Scheme

824,274 929,000 849,000 1,400,000 551,000 - 01-002-05 Provision for increased contributions due to increased

salaries and utilization of all posts.



84,248 100,000 89,000 146,700 57,700 -


Daily Rated Workers

- - 500,000 500,000 -



56,826 60,000 60,000 95,400 35,400 -

29 Overtime - Daily Rated Workers 74,696 200,000 100,000 400,000 300,000 - 01-002-29 Provision for additional hours due to increased activities.


10,751,408 12,126,000 11,450,000 18,777,100 7,327,100 -

004 Labour

01 Salaries and C.O.L.A. - - - - - -

04 Allowances - Monthly Paid Officers - - - - - -


Insurance Scheme

- 20,000 - 20,000 20,000 -



- 2,500 - 2,500 2,500 -

TOTAL LABOUR - 22,500 - 22,500 22,500 -

TOTAL COMMUNITY DEVELOPMENT

82







$ $ $ $ $ $



LABOUR




02 Overseas Travel Facilities - - - - - - 02-001-02 Transferred to 02-001-27

05 Telephones 19,633 40,000 20,000 132,100 112,100 - 02-001-05 Provision for increase usage.

10 Office Stationery and Supplies 94,587 200,000 140,000 452,000 312,000 - 02-001-10 Provision for increased prices and quantities.


13 Maintenance of Vehicles 87,679 50,000 65,000 393,200 328,200 - 02-001-13 Provision for service to aging fleet of vehicles and

additional vehicles acquired in 2019 and 2020.

16 Contract Employment 2,423,758 3,000,000 2,500,000 4,200,000 1,700,000 - 02-001-16 Provision for the activation of thirteen vacant posts.

19 Official Entertainment 63,738 100,000 50,000 200,000 150,000 - 02-001-19 Provision for increased quantities and cost.

22 Short Term Employment 1,094,406 2,000,000 1,190,000 2,800,000 1,610,000 - 02-001-22 Provision for additional employees for activities re:

Asset Based Community Development initiatives.

27 Official Overseas Travel 142,775 400,000 100,000 1,800,000 1,700,000 - 02-001-27 Provision for visits to Haiti, Grenada and Bahamas for a

contingent of ten (10) persons for a maximum of four (4) days. Also

includes provision for officers under S.R.C.

28 Other Contracted Services 222,100 400,000 300,000 1,500,000 1,200,000 - 02-001-28 Provision for consultancy services re: Community

Visioning Exercise.

83







$ $ $ $ $ $

58 Medical Expenses - 10,000 10,000 200,000 190,000 - 02-001-58 Provision for increased cost of service for Secretary.

61 Insurance 27,770 62,000 52,000 87,300 35,300 -

62 Promotions, Publicity and Printing 16,675 300,000 100,000 668,400 568,400 - 02-001-62 Provision for additional quantity and increased coverage

for marketing to increase awareness of services provided.


Functions

455,783 600,000 858,000 1,500,000 642,000 - 02-001-66 Provision for additional seminars and community

activities.

99 Employee Assistance Programme 6,750 10,000 20,000 200,000 180,000 - 02-001-99 Provision for counselling support for a larger workforce

due to the re-alignment of the Divisions.

4,996,610 7,662,000 5,775,000 14,638,400 8,863,400 -


01 Travelling and Subsistence 162,080 100,000 90,000 700,000 610,000 - 02-002-01 Provision for increased rates, frequency and cost of

travel.

03 Uniforms 6,779 10,000 10,000 34,800 24,800 -

04 Electricity 955,806 800,000 1,000,000 2,500,000 1,500,000 - 02-002-04 Provision for additional areas, community micro-

enterprise centres and facility at Buccoo.

05 Telephones 649,894 900,000 800,000 1,000,000 200,000 - 02-002-05 Provision for cell phones to additional senior officers.

06 Water and Sewerage Rates 64,709 100,000 80,000 500,000 420,000 - 02-002-06 Provision for forty three (43) centres and new building

units.

08 Rent /Lease - Office Accommodation and

Storage

5,375,161 5,400,000 5,400,000 5,400,000 - -

09 Rent/Lease - Vehicles and Equipment - 30,000 - 30,000 30,000 -



84







$ $ $ $ $ $


12 Materials and Supplies 290,352 230,000 320,000 600,000 280,000 - 02-002-12 Provision for requirements for OSHA Compliance at

Community Centres and Head Office.

13 Maintenance of Vehicles 202,834 200,000 185,000 360,000 175,000 - 02-002-13 Provision for service to aging fleet of vehicles and

additional maintenance.

15 Repairs and Maintenance - Equipment 92,968 50,000 40,000 200,000 160,000 - 02-002-15 Provision for servicing of PA System and additional

equipment.

16 Contract Employment 6,835,708 5,900,000 6,400,000 11,000,000 4,600,000 - 02-002-16 Provision for the activation of sixty one (61) vacant

positions.

17 Training 36,250 140,000 40,000 373,000 333,000 - 02-002-17 (See details)

21 Repairs and Maintenance - Buildings 361,448 500,000 250,000 2,000,000 1,750,000 - 02-002-21 Provision for extensive repairs, including Community

Centres.

23 Fees 582,800 50,000 25,000 300,000 275,000 - 02-002-23 Provision for payment of Audit fees.


37 Janitorial Services 170,045 300,000 300,000 401,000 101,000 - 02-002-37 Provision for deep cleaning of Administration Building.

43 Security Services 1,884,169 1,800,000 1,900,000 3,500,000 1,600,000 - 02-002-43 Provision for increased service at main office and three

(3) other locations.

57 Postage 3,550 5,000 4,400 17,200 12,800 -

61 Insurance 66,851 100,000 100,000 127,700 27,700 -

TOTAL COMMUNITY DEVELOPMENT 17,921,445 16,835,000 17,154,400 29,622,700 12,468,300 -

85







$ $ $ $ $ $

004 Labour

01 Travelling and Subsistence - 10,000 - 20,000 20,000 -

05 Telephones 15,588 28,000 8,000 28,000 20,000 -





15 Repairs and Maintenance - Equipment - 10,000 - 10,000 10,000 -

16 Contract Employment 940,182 1,200,000 900,000 2,500,000 1,600,000 - 02-004-16 Provision for the activation of twelve (12) vacant

positions.

17 Training 10,000 50,000 10,000 85,000 75,000 -

23 Fees - 20,000 10,000 150,000 140,000 - 02-004-23 Provision for retention of legal services.

57 Postage - 1,000 - 8,000 8,000 -

62 Promotions, Publicity and Printing 25,446 50,000 20,000 400,000 380,000 - 02-004-62 Provision for promotional activities inclusive of print

and electronic media.


Functions

54,370 150,000 100,000 350,000 250,000 - 02-004-66 Provision for workshops re: Industrial Relations and

Labour and Co-operatives Seminars.

1,096,380 1,664,000 1,103,000 3,796,000 2,693,000 - TOTAL LABOUR

86







$ $ $ $ $ $

005 Occupational Safety and Health




13 Maintenance of Vehicles - 20,000 20,000 29,000 9,000 -

15 Repairs and Maintenance - Equipment 4,120 30,000 - 100,000 100,000 -

16 Contract Employment 2,498,445 2,600,000 2,500,000 3,630,000 1,130,000 - 02-005-16 Provision for activation of seven (7) vacant positions.

17 Training 100,575 200,000 75,000 500,000 425,000 - 02-005-17 Provision for Health and Safety Courses.

62 Promotions, Publicity and Printing 22,895 50,000 20,000 400,000 380,000 - 02-005-62 Provision for National OSH Week, OSH magazines,

brochures and flyers.


Functions

92,483 150,000 50,000 700,000 650,000 - 02-005-66 Provision for National Safety and Health Week, OSH

workshops, Health and Safety competitions and Health and Safety

Conferences.

2,863,705 3,255,000 2,825,000 5,617,800 2,792,800 -

006 Business Development Unit

05 Telephones 40,167 80,000 10,000 174,200 164,200 - 02-006-05 Provision for cell phones to fifteen (15) officers and for

a new centre at Roxborough office.


Storage

- 30,000 - 30,000 30,000 -

TOTAL OCCUPATIONAL SAFETY AND HEALTH

87







$ $ $ $ $ $


11 Books and Periodicals - 20,000 - 37,500 37,500 -

12 Materials and Supplies 30,000 50,000 30,000 150,000 120,000 - 02-006-12 Provision for OSHA compliance four (4) centres and

upkeep of facilities.


15 Repairs and Maintenance - Equipment 30,000 - 57,000 57,000 -

16 Contract Employment 1,888,168 2,000,000 1,900,000 3,085,000 1,185,000 - 02-006-16 Provision for the activation of twelve (12) vacant

positions.

17 Training 47,916 100,000 25,000 500,000 475,000 - 02-006-17 Provision of training of fifteen (15) Officers re:

Advanced Project Management, Software Training and Workshops.

21 Repairs and Maintenance - Buildings 31,979 100,000 25,000 600,000 575,000 - 02-006-21 Provision for repairs and maintenance of A/C units at

five (5) micro centres.

22 Short Term Employment 112,000 112,000 112,000 - -

23 Fees 13,811 75,000 40,000 157,000 117,000 -

27 Official Overseas Travel 57,535 300,000 220,000 1,300,000 1,080,000 - 02-006-27 Provision for participation in trade shows re: Jamaica

fashion Week, Expo Cuba, Expo Jamaica etc.

28 Other Contracted Services - 200,000 25,000 1,400,000 1,375,000 - 02-006-28 Provision for services re: Audited financial statements

and award of petty contracts for upgrade of services at micro

centres.

37 Janitorial Services 304,800 300,000 300,000 800,000 500,000 - 02-006-37 Provision for services at five (5) micro centres.

43 Security Services 1,504,209 1,000,000 1,000,000 3,300,000 2,300,000 - 02-006-43 Provision for services at five (5) micro centres

Roxborough.

57 Postage - 10,000 - 22,100 22,100 -

61 Insurance 14,948 15,000 15,000 17,000 2,000 -

88







$ $ $ $ $ $

62 Promotions, Publicity and Printing 476,581 300,000 150,000 700,000 550,000 - 02-006-62 Provision for promotional activities: Local Trade shows

and Expos.


Functions

668,240 500,000 312,500 1,600,000 1,287,500 - 02-006-66 Provision for various seminars.

5,137,292 5,317,000 4,229,500 14,287,400 10,057,900 -



LABOUR

03 MINOR EQUIPMENT PURCHASES 1,702,370 2,206,200 1,516,400 2,446,450 930,050 -


01 Vehicles 360,204 500,000 400,000 - - 400,000

02 Office Equipment 95,079 100,000 100,000 58,500 - 41,500 03-001-02 - (See Details)

03 Furniture and Furnishings 25,000 25,000 67,500 42,500 - 03-001-03 - (See Details)


501,077 675,000 575,000 317,700 - 257,300


01 Vehicles 117,275 320,000 300,000 - - 300,000


03 Furniture and Furnishings 128,573 84,400 84,400 134,200 49,800 - 03-002-03 (See Details).

04 Other Minor Equipment 30,557 50,000 50,000 278,650 228,650 - 03-002-04 (See Details).

469,980 654,400 634,400 937,150 302,750 -

TOTAL BUSINESS DEVELOPMENT UNIT


TOTAL COMMUNITY DEVELOPMENT

89







$ $ $ $ $ $

004 Labour

01 Vehicles - - - 393,800 393,800 - 03-004-01 (See Details)


03 Furniture and Furnishings 32,144 100,000 40,000 113,700 73,700 - 03-004-03 (See Details).

04 Other Minor Equipment - 10,000 10,000 78,300 68,300 - 03-004-04 (See Details).

40,357 225,000 60,000 601,600 541,600 -

005 Occupational Safety and Health

01 Vehicles 307,950 - - - - -




596,405 429,000 137,000 212,500 75,500 -

TOTAL LABOUR

TOTAL OCCUPATIONAL SAFETY AND HEALTH

90







$ $ $ $ $ $

006 Business Development Unit

01 Vehicles - - - - - -




94,551 222,800 110,000 377,500 267,500 -


SUBSIDIES

9,063,486 11,850,000 10,965,000 25,632,500 14,667,500 -


01 Small Grants 1,574 400,000 75,000 500,000 425,000 - 04-005-01 Provides for assistance to persons re: Micro Enterprise.

07 Assistance to Community Organizations 93,500 500,000 200,000 1,900,000 1,700,000 - 04-005-07 Provision for a wider cross-section of organizations.

16 Regional Complexes 4,183,497 4,300,000 4,300,000 4,400,000 100,000 -

17 Special Community Programme 1,696,265 1,500,000 2,050,000 2,250,000 200,000 - 04-005-17 Provision for expansion of programme.

21 Multi-Purpose Community Facilities 142,278 200,000 150,000 1,700,000 1,550,000 - 04-005-21 Provision for operational costs and equipment for twelve

(12) Multi-Purpose Facilities.

22 Developing Communities through Heritage

Research and Expressions

6,860 200,000 50,000 1,677,500 1,627,500 - 04-005-22 See details

23 Community Oriented Voluntary Activities

(COVA)

107,492 100,000 - 1,250,000 1,250,000 - 04-005-23 See details

TOTAL BUSINESS DEVELOPMENT UNIT

91







$ $ $ $ $ $

24 Establishment of a Production-Division ,

Communication and Media Unit

219,644 100,000 100,000 1,850,000 1,750,000 - 04-005-24 Provision for production programming and transmission

costs, promotions etc.

25 Contribution to Non-Profit Organizations 5,450 150,000 - 700,000 700,000 - 04-005-25 Provision for increased contributions.

27 Integration of Culture and Commerce 94,782 200,000 140,000 500,000 360,000 - 04-005-27 (See details).

6,551,342 7,650,000 7,065,000 16,727,500 9,662,500 -

007 Households



38,262 100,000 100,000 900,000 800,000 - 04-007-02 Provision for retirement benefits to nine (9) workers.

05 Community Action for Renewal and

Empowerment (CARE)

- 200,000 - 305,000 305,000 - 04-007-05 Provision for management teams.

40 Gratuities to Contract Officers 1,500,000 1,500,000 4,000,000 2,500,000 - 04-007-40 Provision for eighty seven (87) persons.

38,262 1,800,000 1,600,000 5,205,000 3,605,000 -

009 Other Transfers

09 National Service - 100,000 - 500,000 500,000 - 04-009-09 Provision for recognition of a larger number of

contributors.

10 Export Centres 2,473,882 2,300,000 2,300,000 3,200,000 900,000 - 04-009-10 Provision for management team.

2,473,882 2,400,000 2,300,000 3,700,000 1,400,000 -

54,475,580 62,384,000 56,059,600 118,394,050 62,334,450 -


TOTAL EXPENDITURE

TOTAL HOUSEHOLDS


92



Division 08: Infrastructure, Quarries and the Environment




$ $ $ $ $ $

08 INFRASTRUCTURE, QUARRIES AND

THE ENVIRONMENT

334,907,021 366,168,900 349,707,242 475,040,400 125,333,158 -



01 Salaries and C.O.L.A. 15,092,122 17,000,000 15,700,000 17,000,000 1,300,000 - 01-001-01 Provision for increments and temporary officers.



Insurance Scheme

1,281,047 1,500,000 1,300,000 1,500,000 200,000 - 01-001-05 Provision for higher rates.

08 Salaries and C.O.L.A. - (without bodies) - 100,000 - 15,000,000 15,000,000 - 01-001-08 Provision for the filling of critical vacant offices

throughout the Division.



- 100,000 320,000 396,000 76,000 -


Insurance- Monthly Paid Officers

217,017 250,000 236,920 380,000 143,080 -

17,034,183 19,512,000 17,956,920 34,856,500 16,899,580 -

002 Maintenance of Roads

01 Salaries and C.O.L.A. 3,747,968 5,600,000 4,700,000 6,500,000 1,800,000 - 01-002-01 Provision for the payment of increments and

temporary officers.

02 Wages and C.O.L.A. 164,451,391 166,600,000 165,139,473 168,100,000 2,960,527 - 01-002-02 Provision for workers transferred from the

Development Programmes.




93







$ $ $ $ $ $


Insurance Scheme

14,426,189 14,400,000 14,000,000 15,500,000 1,500,000 - 01-002-05 Provision for increased rates due to payment of

increments, Temporary officers, and the expected transfer of

Daily-Rated Workers from the Development Programme.



2,313,962 2,200,000 2,342,000 3,500,000 1,158,000 - 01-002-20 Provision for family coverage and the transfer of

workers from the Development Programme.


Daily Rated Workers

- - - 7,500,000 7,500,000 -



37,998 50,000 40,000 394,000 354,000 - 01-002-27 Provision for family plan coverage and some critical

positions to be filled.

29 Overtime - Daily Rated Workers 646,395 1,000,000 765,000 2,000,000 1,235,000 - 01-002-29 Provision for increased frequency and call out for

emergency works.

30 Allowances - Daily Rated Workers 3,146,059 3,000,000 3,150,000 4,000,000 850,000 - 01-002-30 Provision for workers to be transferred from the

Development Programme.

188,956,669 193,056,000 190,386,473 207,747,300 17,360,827 -

003 Maintenance of Buildings





Insurance Scheme

3,037,321 3,200,000 2,700,000 3,300,000 600,000 - 01-003-05 Provision for workers transferred from the




445,017 450,000 390,000 600,000 210,000 - 01-003-20 Provision for workers transferred from the



Daily Rated Workers

- - - 1,459,000 1,459,000 -



13,059 20,000 12,600 95,000 82,400 -

TOTAL MAINTENANCE OF ROADS

94







$ $ $ $ $ $

29 Overtime Daily Rated Workers 255,228 660,000 300,000 800,000 500,000 - 01-003-29 Provision for emergency works.

30 Allowances - Daily Rated Workers 1,050,700 800,000 1,100,000 1,320,000 220,000 -

40,041,965 40,930,000 37,902,600 44,374,000 6,471,400 -

004 Transport

01 Salaries and C.O.L.A. 1,271,642 1,200,000 1,400,000 1,700,000 300,000 - 01-004-01 Provision for payment of increments and temporary

officers.02 Wages and C.O.L.A. 212,337 210,000 220,000 220,000 - -

03 Overtime - Monthly Paid Officers - 15,000 - 25,200 25,200 -

04 Allowances - Monthly Paid Officers 32,592 65,000 40,000 178,800 138,800 - 01-004-04 Provision for the payment of outstanding

allowances.


Insurance Scheme

124,809 100,000 135,000 212,000 77,000 -



2,018 3,000 3,000 8,000 5,000 -


Daily Rated Workers

- - - 9,100 9,100 -



12,336 10,000 16,000 73,400 57,400 -

1,655,734 1,603,000 1,814,000 2,426,500 612,500 -

007 Mechanical Workshop




Insurance Scheme

805,170 849,000 849,000 1,142,000 293,000 - 01-007-05 Provision for workers transferred from the


TOTAL MAINTENANCE OF BUILDINGS

TOTAL TRANSPORT

95







$ $ $ $ $ $



124,971 135,000 135,000 215,000 80,000 -


Daily Rated Workers

- - 526,900 526,900 -

30 Allowances - Daily Rated Workers 26,321 60,000 38,000 182,500 144,500 - 01-007-30 Provision for workers transferred from the


10,238,502 9,644,000 10,322,000 15,266,400 4,944,400 -

009 The Environment



- 250,000 100,000 327,600 227,600 - 01-009-14 Provision to pay committee members.

- 250,000 100,000 327,600 227,600 -


THE ENVIRONMENT



01 Travelling and Subsistence 126,284 180,000 180,000 325,000 145,000 - 02-001-01 Provision for increased rates and frequency of visits

to Trinidad.02 Overseas Travel Facilities 91,808 - - - - -

03 Uniforms 29,702 40,000 30,000 40,000 10,000 -

TOTAL MECHANICAL WORKSHOP

TOTAL ENVIRONMENT

96







$ $ $ $ $ $

05 Telephones 666,152 1,400,000 1,000,000 1,488,000 488,000 - 02-001-05 Provision for cell phones for senior officers.

10 Office Stationery and Supplies 977,847 750,000 1,000,000 1,200,000 200,000 - 02-001-10 Provision for expanded services and increased cost

for supplies.


15 Repairs and Maintenance - Equipment 78,504 150,000 149,520 150,000 480 -

16 Contract Employment 15,621,763 16,000,000 13,400,000 19,100,000 5,700,000 - 02-001-16 Provision for proposed staff due to re-alignment of

division.

17 Training 178,522 200,000 200,000 500,000 300,000 - 02-001-17 Provision for increase in the number of programmes

and training in additional areas.


22 Short Term Employment 1,030,346 976,000 1,393,300 1,393,300 - -

23 Fees 1,422,192 1,000,000 1,000,000 1,600,000 600,000 - 02-001-23 Provision for additional services.



37 Janitorial Services - 65,000 65,000 89,800 24,800 -

43 Security Services - - - 378,000

57 Postage 620 500 1,100 5,000 3,900 -

58 Medical Expenses - 100,000 9,000 200,000 191,000 - 02-001-58 Provision for services outside of Trinidad and

Tobago.

97







$ $ $ $ $ $

62 Promotions, Publicity and Printing 63,681 150,000 267,000 500,000 233,000 - 02-001-62 Provision for additional quantity and increased

coverage for marketing.

65 Expenses of Cabinet appointed Bodies 310,858 25,000 81,400 81,400 - -


Functions

456,492 500,000 450,000 772,000 322,000 - 02-001-66 Provision for additional services.

99 Employee Assistance Programme 66,938 50,000 70,000 180,000 110,000 - 02-001-99 Provision for counselling and support to a larger

group of persons.

21,449,511 21,906,500 20,161,945 29,073,600 8,911,655 -


01 Travelling and Subsistence 1,187,467 1,500,000 1,200,000 1,700,000 500,000 - 02-002-01 Provision for increased frequency and cost of travel.

03 Uniforms - 1,500 - 2,500 2,500 -

04 Electricity 1,189,323 1,200,000 1,200,000 1,214,600 14,600 -

05 Telephones 48,983 170,000 100,000 379,300 279,300 - 02-002-05 Provision for service to senior officers.


09 Rent/Lease - Vehicles and Equipment 13,897,047 16,000,000 14,000,000 21,000,000 7,000,000 - 02-002-09 (See details)

10 Office Stationery and Supplies 313 60,000 60,000 260,000 200,000 - 02-002-10 Provision for increased quantity to service additional

units.


12 Materials and Supplies 9,204,089 15,000,000 13,198,000 22,000,000 8,802,000 - 02-002-12 (See details)

13 Maintenance of Vehicles - 500,000 500,000 500,000 - -


98







$ $ $ $ $ $


17 Training - 50,000 100,000 300,000 200,000 -

28 Other Contracted Services 298,350 150,000 390,204 966,500 576,296 - 02-002-28 Provision for additional small contracts.

36 Extraordinary Expenditure - 150,000 150,000 5,000,000 4,850,000 - 02-002-36 Provision for drainages repairs due to adverse

weather pattern.


42 Street Lighting - - - - - - 02-002-42 Transferred to Division of Settlements, Urban

Renewal and Public Utilities. E.C. Minute # 188 of April 26,

2017.43 Security Services 1,518,226 1,254,500 1,600,000 2,500,000 900,000 - 02-002-43 Provision for twenty four (24) hours coverage in

wider areas.

61 Insurance 743,368 1,000,000 745,000 1,200,000 455,000 - 02-002-61 Provision for additional fixtures and some restored

vehicles.

82 Studley Park Quarry-Operations 210,500 3,000,000 350,000 5,000,000 4,650,000 - 02-002-82 (See details)

28,741,920 40,616,000 34,193,204 62,729,000 28,535,796 -


01 Travelling and Subsistence 441,015 1,000,000 450,000 1,100,000 650,000 - 02-003-01 Provision for increased frequency and cost of travel.

04 Electricity 8,247 120,000 20,000 120,000 100,000 -

05 Telephones 113,086 300,000 120,000 300,000 180,000 -

06 Water and Sewerage Rates 11,700 30,000 12,000 265,400 253,400 - 02-003-06 Provision for increased usage at a larger number of

buildings.


99







$ $ $ $ $ $

10 Office Stationery and Supplies 32,438 50,000 35,000 200,000 165,000 - 02-003-10 Provision for increased quantities and cost.

12 Materials and Supplies 1,737,978 2,300,000 1,900,000 5,000,000 3,100,000 - 02-003-12 Provision for increased quantity of supplies to

Quarters, including Quarters for Prime Minister and President.

17 Training - 30,000 - 100,000 100,000 -

21 Repairs and Maintenance - Buildings 3,102,601 4,000,000 3,000,000 8,000,000 5,000,000 - 02-003-21 (See details).


5,450,065 7,930,000 5,587,000 15,185,400 9,598,400 -

004 Transport


03 Uniforms 4,035 5,000 5,000 6,700 1,700 -

04 Electricity - 15,000 - 135,000 135,000 - 02-004-04 Provision for larger office area at new location.

05 Telephones 32,429 5,000 35,000 61,800 26,800 -

06 Water and Sewerage Rates - 5,000 - 20,300 20,300 -


Storage

- - - 360,000 360,000 - 02-004-08 New Sub-Item.




100







$ $ $ $ $ $



17 Training - 20,000 - 82,800 82,800 -

21 Repairs and Maintenance - Buildings - 40,000 15,000 80,000 65,000 -

22 Short Term Employment - 20,000 - 59,600 59,600 -

24 Refunds and Rebates - 3,000 - 5,000 5,000 -


43 Security Services 218,599 400,000 215,000 300,000 85,000 -

57 Postage - 1,000 - 1,000 1,000 -

61 Insurance - 29,000 - 35,000 35,000 -

66 Hosting of Conferences, Seminars, and other

functions

- 50,000 - 28,500 28,500 -

447,261 868,000 577,000 1,729,800 1,152,800 -



12 Materials and Supplies 988,585 1,500,000 1,400,000 2,500,000 1,100,000 - 02-007-12 Provision to ensure full productivity of labour.

13 Maintenance of Vehicles 1,036,484 1,500,000 1,500,000 3,000,000 1,500,000 - 02-007-13 (See details).

TOTAL TRANSPORT

101







$ $ $ $ $ $

15 Repairs and Maintenance - Equipment 6,313 200,000 200,000 1,000,000 800,000 -

17 Training - 50,000 - 87,000 87,000 -

28 Other Contracted Services 27,675 200,000 150,000 300,000 150,000 - 02-007-28 Provision for increased cost for service and

additional workers.

43 Security Services - 110,000 100,000 123,800 23,800 -

2,115,381 3,670,000 3,410,000 7,135,800 3,725,800 -

009 The Environment

04 Electricity 5,904 72,000 6,000 173,200 167,200 -

05 Telephones 13,031 100,000 14,000 137,800 123,800 -



Storage

- 574,400 150,000 574,400 424,400 - 02-009-08 Provision for additional office space and increased

cost.


11 Books and Periodicals 13,071 30,000 - 295,000 295,000 - 02-009-11 Provision for the acquisition of relevant journals.

12 Materials and Supplies 50,033 100,000 50,000 300,000 250,000 - 02-009-12 Provision to ensure full productivity of labour.


15 Repairs and Maintenance - Equipment 37,595 100,000 40,000 300,000 260,000 - 02-009-15 Provision for extensive repairs due to exposure to sea

blast.

16 Contract Employment 2,358,153 2,500,000 2,000,000 3,600,000 1,600,000 - 02-009-16 Provision for the payment to proposed new staff.


102







$ $ $ $ $ $

17 Training 600 50,000 15,000 153,500 138,500 -


27 Official Overseas Travel 94,660 200,000 100,000 300,000 200,000 - 02-009-27 Provision for wider participation at international

conferences.

28 Other Contracted Services 326,073 500,000 500,000 2,000,000 1,500,000 - 02-009-28 Provision for additional contracts and increased

costs.



57 Postage - 2,000 - 14,300 14,300 -

61 Insurance - 76,000 - 90,000 90,000 -

62 Promotions, Publicity and Printing 63,515 100,000 65,000 300,000 235,000 - 02-009-62 Provision for wider coverage to provide education to

the public.

65 Expenses of Cabinet Appointed Bodies 159,000 30,000 20,000 160,000 140,000 - 02-009-65 Provision for increased activities of committee.

66 Hosting of Conferences, Seminars, and other

functions

167,043 300,000 150,000 300,000 150,000 - 02-009-66 Provision for additional and larger catchment groups

at functions.

3,525,501 5,187,400 3,495,000 9,485,500 5,990,500 - TOTAL THE ENVIRONMENT

103







$ $ $ $ $ $


THE ENVIRONMENT



01 Vehicles - - - - - -




199,667 400,000 240,000 902,700 662,700 -


01 Vehicles 1,056,303 1,000,000 1,000,000 6,500,000 5,500,000 - 03-002-01 (See Details)


03 Furniture and Furnishings - 100,000 100,000 184,000 84,000 - 03-002-03 (See Details).

04 Other Minor Equipment - 100,000 100,000 908,300 808,300 - 03-002-04 (See Details)

1,056,303 1,400,000 1,400,000 7,927,600 6,527,600 -



104







$ $ $ $ $ $


01 Vehicles 268,031 400,000 - 2,462,500 2,462,500 - 03-003-01 (See Details)



04 Other Minor Equipment - 100,000 100,000 1,118,200 1,018,200 - 03-003-04 (See details)

268,031 700,000 300,000 3,891,700 3,591,700 -

004 Transport

01 Vehicles - - - - - -

02 Office Equipment 11,348 60,000 - 58,800 58,800 - 03-004-02 (See details)

03 Furniture and Furnishings - 40,000 - 40,100 40,100 - 03-004-03 (See details)

04 Other Minor Equipment - 55,000 - 60,500 60,500 - 03-004-04 (See details)

11,348 155,000 - 159,400 159,400 -


01 Vehicles 188,520 500,000 1,400,000 3,000,000 1,600,000 - 03-007-01 (See Details)


03 Furniture and Furnishings - 38,300 38,300 38,300 - - 03-007-03 ( See Details)

04 Other Minor Equipment - 100,000 100,000 724,500 624,500 - 03-007-04 (See Details).

188,520 638,300 1,538,300 3,762,800 2,224,500 -

TOTAL TRANSPORT



105







$ $ $ $ $ $

009 The Environment

01 Vehicles 377,041 540,000 - 562,500 562,500 - 03-009-01 (See Details)

02 Office Equipment 96,307 100,000 95,000 318,300 223,300 - 03-009-02 ( See Details)

03 Furniture and Furnishings 112,700 103,700 156,900 53,200 - 03-009-03 ( See Details)

04 Other Minor Equipment 55,680 150,000 100,000 121,100 21,100 - 03-009-04 (See Details).

529,028 902,700 298,700 1,158,800 860,100 -


SUBSIDIES

12,997,432 16,800,000 20,024,100 26,900,000 6,875,900 -


01 Contribution to Non-Profit Organisations - 200,000 - 300,000 300,000 - 04-005-01 Provision for larger contributions.

- 200,000 - 300,000 300,000 -

007 Households



9,557,676 8,000,000 10,971,800 11,500,000 528,200 - 04-007-02 Provision for a larger group of prospective retirees.


9,557,676 9,600,000 14,015,100 14,600,000 584,900 -

009 Other Transfers

01 Studley Park Enterprises Ltd. 3,439,756 7,000,000 6,009,000 12,000,000 5,991,000 -

3,439,756 7,000,000 6,009,000 12,000,000 5,991,000 -



TOTAL THE ENVIRONMENT

TOTAL HOUSEHOLDS


106



Division 10: Health, Wellness, and Family Development




$ $ $ $ $ $

10 HEALTH, WELLNESS, AND FAMILY

DEVELOPMENT

500,448,059 536,424,100 586,382,100 811,756,235 225,374,135 -



01 Salaries and C.O.L.A. 2,455,093 2,775,000 2,765,000 3,100,000 335,000 - 01-001-01 Provision for the payment of increments and arrears of

acting allowances.

03 Overtime - Monthly Paid Officers 20,000 5,000 12,960 7,960 -

04 Allowances - Monthly Paid Officers 117,432 145,000 145,000 397,800 252,800 - 01-001-04 Provision for payment for arrears of allowances.


Insurance Scheme

186,794 200,000 210,000 239,585 29,585 -

08 Salaries and COLA (without bodies) 100,000 - 8,901,528 8,901,528 - 01-001-08 Provision for the filling of critical offices.



729,100 1,000,000 650,000 1,352,400 702,400 - 01-001-14 Provision for seven (7) Executive Council appointed

Committees.



25,344 20,000 30,000 40,932 10,932 -

TOTAL GENERAL ADMINISTRATION 3,513,763 4,260,000 3,805,000 14,045,205 10,240,205 -

002 Hospitals

01 Salaries and C.O.L.A. 8,076,092 9,000,000 8,110,000 5,806,560 - 2,303,440 01-002-01 Provision for payment of increments and temporary officers.

03 Overtime - Monthly Paid Officers 861,947 800,000 795,000 1,244,160 449,160 - 01-001-03 Provision for increase in overtime hours and payment for

extra duties.

04 Allowances- Monthly Paid Officers 2,681,209 2,700,000 1,800,000 2,563,560 763,560 -

107







$ $ $ $ $ $


Insurance Scheme

827,153 850,000 810,000 850,000 40,000 -



82,244 100,000 80,000 100,000 20,000 -

12,528,645 13,450,000 11,595,000 10,564,280 - 1,030,720

003 Health Centres


acting allowances.

04 Allowances - Monthly Paid Officers 1,210,386 1,550,000 1,050,000 1,649,515 599,515 - 01-003-04 Provision for payment for arrears of allowances.


Insurance Scheme

239,674 350,000 250,000 323,000 73,000 -



38,532 50,000 36,000 40,000 4,000 -

4,326,125 5,350,000 4,286,000 5,723,035 1,437,035 -

004 Public Health and the Environment


acting allowances.

02 Wages and C.O.L.A. 49,545,425 61,500,000 55,400,000 55,538,452 138,452 -

03 Overtime - Monthly Paid Officers 110,267 150,000 50,000 120,000 70,000 - 01-004-03 Provision for increase in call out work.


TOTAL HOSPITALS

TOTAL HEALTH CENTRES

108







$ $ $ $ $ $


Insurance Scheme

4,484,852 5,300,000 4,680,000 5,300,000 620,000 -


Plan for Daily Rated Workers

703,729 900,000 800,000 800,000 - -


Pension - Daily Rated Workers

- - - - - -



37,692 40,000 40,000 43,632 3,632 -

29 Overtime - Daily Rated Workers 1,116,287 1,500,000 1,500,000 1,500,000 - -

30 Allowances - Daily Rated Workers 1,169,453 1,400,000 1,705,000 2,644,237 939,237 - 01-004-30 Provision for Sick Leave Bonus (previously incorrectly

classified).

60,277,060 73,840,000 66,835,000 69,301,661 2,466,661 -

005 Social Services


04 Allowances - Monthly Paid Officers 50,000 5,000 12,880 7,880 -


Insurance Scheme

94,649 253,000 98,000 100,000 2,000 -

06 Remuneration to Board Members 244,200 220,000 222,000 222,000 - -



14,238 32,000 14,000 16,000 2,000 -

1,544,992 2,055,000 1,730,000 1,850,880 120,880 -

TOTAL PUBLIC HEALTH AND THE

ENVIRONMENT

TOTAL SOCIAL SERVICES

109







$ $ $ $ $ $


DEVELOPMENT




02 Overseas Travel Facilities - - - - - - 02-001-02 Now included under 02-001-27

04 Electricity 590,827 300,000 600,000 420,000 - 180,000

05 Telephones 888,511 800,000 900,000 835,326 - 64,674



Storage

4,945,964 5,900,000 5,000,000 15,109,578 10,109,578 - 02-001-08 Provision for rental at three (3) additional locations.

10 Office Stationery and Supplies 454,879 600,000 600,000 461,076 - 138,924

11 Books and Periodicals 4,428 30,000 - 10,000 10,000 -

12 Materials and Supplies 13,693 30,000 20,000 1,019,984 999,984 - 02-001-12 Provision for increased cost and quantities.

13 Maintenance of Vehicles 109,674 125,000 125,000 250,000 125,000 - 02-001-13 Provision for existing and new vehicles to be acquired.


110







$ $ $ $ $ $

16 Contract Employment 8,680,884 8,700,000 8,000,000 8,890,126 890,126 -

17 Training 66,941 500,000 422,000 3,177,400 2,755,400 - 02-001-17 Provision for personnel in the following Departments:-

General Administration, Environmental Health Services, Social

Services and Community Services.


21 Repairs and Maintenance - Buildings 134,152 50,000 50,000 735,000 685,000 - 02-001-21 - Provision for repairs to make building OSHA compliant.

22 Short Term Employment 853,358 1,500,000 1,440,000 1,764,783 324,783 - 02-001-22 Provision for increased personnel.


28 Other Contracted Services 1,323,350 410,000 1,370,000 1,346,940 - 23,060


43 Security Services 2,883,257 2,500,000 3,000,000 3,079,296 79,296 -

57 Postage 5,765 2,000 2,000 5,195 3,195 -

58 Medical Expenses - 10,000 10,000 50,000 40,000 - 02-001-58 Provision for Secretary and Assistant Secretary.

61 Insurance 27,340 65,000 65,000 65,000 - -


65 Expenses of Cabinet Appointed Bodies 17,643 135,000 40,000 100,000 60,000 -


Functions

380,908 500,000 458,000 972,000 514,000 - 02-001-66 Provision for additional functions including the launch of

Wellness Week.

22,299,167 23,492,000 23,237,000 39,737,007 16,500,007 - TOTAL GENERAL ADMINISTRATION

111







$ $ $ $ $ $

002 Hospitals

01 Travelling and Subsistence - 52,000 12,000 82,800 70,800 -

03 Uniforms 97,035 65,000 65,000 160,485 95,485 -

97,035 117,000 77,000 243,285 166,285 -

003 Health Centres


03 Uniforms 13,536 50,000 45,000 22,915 - 22,085

05 Telephones 20,000 - 41,000 41,000 -

10 Office Stationery and Supplies 12,446 50,000 50,000 162,292 112,292 - 02-003-10 Provision for increased quantity and the cost of cleaning.

11 Books and Periodicals 10,000 - 137,475 137,475 - 02-003-11 Provision to acquire publications to rebuild library.



15 Repairs and Maintenance - Equipment 50,000 10,000 150,000 140,000 - 02-003-15 Provision for quarterly preventative maintenance.

16 Contract Employment 1,040 600,000 5,000 1,248,610 1,243,610 - 02-003-16 Provision for the employment of key Health personnel.

28 Other Contracted Services 1,688 35,000 35,000 35,000 - -

37 Janitorial Services - 37,000 37,000 62,134 25,134 -

TOTAL HOSPITALS

112







$ $ $ $ $ $

61 Insurance 12,418 20,000 12,000 12,000 - -


306,793 1,482,000 574,000 2,538,402 1,964,402 -


01 Travelling and Subsistence 836,450 1,000,000 928,000 2,261,489 1,333,489 - 02-004-01 Provision for increased frequency of visits.

03 Uniforms 91,395 60,000 60,000 43,675 - 16,325

04 Electricity 62,775 80,000 80,000 137,025 57,025 -

05 Telephones 157,256 300,000 300,000 300,000 - -



Storage

71,500 100,000 80,000 150,000 70,000 -

09 Rent/Lease - Vehicles and Equipment 5,337,647 3,500,000 5,679,000 6,440,000 761,000 - 02-004-09 Provision for increased rental of equipment to clear rivers

and emergency use at Studley Park Landfill.

10 Office Stationery and Supplies 52,098 200,000 140,000 582,000 442,000 - 02-004-10 Provision for increased costs and quantity.


12 Materials and Supplies 961,206 2,600,000 1,870,000 6,942,574 5,072,574 - 02-004-12 Provision for increased costs and quantity to optimize the

labour force.


113







$ $ $ $ $ $

13 Maintenance of Vehicles 883,434 1,000,000 950,000 1,755,000 805,000 - 02-004-13 Provision for increased costs to deal with aging vehicles.


16 Contract Employment 1,438,916 1,300,000 1,295,000 2,464,460 1,169,460 - 02-004-16 Provision for proposed new staff.

21 Repairs and Maintenance - Buildings 10,012 10,000 10,000 2,218,434 2,208,434 - 02-004-21 Provision for repairs to five (5) older buildings.

28 Other Contracted Services 29,419,078 13,000,000 28,352,000 32,087,200 3,735,200 - 02-004-28 Provision for increased scavenging contracts.

36 Extraordinary Expenditure 5,044 20,000 20,000 - - 20,000

57 Postage 3,000 - 2,500 2,500 -

61 Insurance 238,638 250,000 250,000 242,153 - 7,847

62 Promotions, Publicity and Printing 75,976 300,000 235,000 900,000 665,000 - 02-004-62 Provision for increased public awareness campaigns.


Functions

105,890 300,000 130,000 450,000 320,000 -

68 Water Trucking 100,000 - - - -

39,844,120 24,313,000 40,571,000 58,046,320 17,475,320 -

005 Social Services


04 Electricity 77,813 150,000 85,000 289,125 204,125 - 02-005-04 Provision for additional buildings.


ENVIRONMENT

114







$ $ $ $ $ $

05 Telephones 329,726 350,000 350,000 800,000 450,000 - 02-005-05 Provision for additional personnel and usage.


Storage

1,089,665 3,200,000 1,300,000 1,300,000 - -

10 Office Stationery and Supplies 124,363 200,000 150,000 658,406 508,406 - 02-005-10 Provision for increased quantities of cleaning supplies.

11 Books and Periodicals 30,000 - 26,440 26,440 -

12 Materials and Supplies 5,743 40,000 - 74,700 74,700 -


15 Repairs and Maintenance - Equipment 50,000 50,000 80,000 30,000 -

16 Contract Employment 8,332,492 9,720,000 7,720,000 12,065,710 4,345,710 - 02-005-16 Provision for activation of vacant positions.

21 Repairs and Maintenance - Buildings 72,518 400,000 200,000 300,000 100,000 - 02-005-21 Provision for extensive repair works and increased costs.

37 Janitorial Services 189,032 200,000 200,000 510,000 310,000 - 02-005-37 Provision for service at additional buildings.

43 Security Services 2,450,099 2,000,000 2,400,000 2,331,900 - 68,100

57 Postage 1,000 1,000 2,000 1,000 -

61 Insurance 27,914 46,000 46,000 16,073 - 29,927

62 Promotions, Publicity and Printing 14,750 200,000 20,000 382,500 362,500 - 02-005-62 Provision for increased advertising to educate the public.


Functions

178,631 500,000 325,000 864,466 539,466 - 02-005-66 Provision for increased functions.

13,308,949 17,872,000 13,332,000 20,951,320 7,619,320 - TOTAL SOCIAL SERVICES

115







$ $ $ $ $ $

007 Probation Services

16 Contract Employment 460,918 800,000 508,000 378,526 - 129,474

460,918 800,000 508,000 378,526 - 129,474

008 Litter Eradication Programme

04 Electricity - 5,000 - - - -

05 Telephones - 10,000 - 20,250 20,250 -


12 Materials and Supplies 78,292 500,000 80,000 633,589 553,589 - 02-008-12 Provision for increased costs and quantity


16 Contract Employment 2,311,638 2,891,000 2,891,000 3,163,134 272,134 - 02-008-16 Provision for filling of offices.

28 Other Contracted Services 668,000 900,000 803,000 528,000 - 275,000

57 Postage - 1,000 1,000 320 - 680

61 Insurance - - - - - -

62 Promotions, Publicity and Printing - 10,000 - 27,500 27,500 -

3,058,455 4,342,000 3,786,000 4,409,825 623,825 - TOTAL LITTER ERADICATION PROGRAMME

TOTAL PROBATION SERVICES

116







$ $ $ $ $ $

009 Gender Affairs

08 Rent / Lease - Office Accommodation and

Storage

- 50,000 - - - -

10 Office Stationery and Supplies - 30,000 10,000 49,704 39,704 -


16 Contract Employment - 200,000 100,000 534,925 434,925 - 02-009-16 Provision for filling of offices.

57 Postage - 500 500 225 - 275



Functions

7,550 200,000 60,000 242,000 182,000 -

7,550 590,500 180,500 905,454 724,954 -


DEVELOPMENT

03 MINOR EQUIPMENT PURCHASES 677,525 3,061,800 3,061,800 10,740,626 7,678,826 -


01 Vehicles - - - 618,750 618,750 - 03-001-01 (See details)




293,048 189,000 189,000 1,434,343 1,245,343 -

TOTAL GENDER AFFAIRS


117







$ $ $ $ $ $

003 Health Centres

01 Vehicles - 281,300 281,300 281,250 - 50 03-003-01 (See Details)


03 Furniture and Furnishings 48,700 48,700 7,313 - 41,387 03-003-03 (See Details)


57,148 410,000 410,000 679,186 269,186 -


01 Vehicles - 2,000,000 2,000,000 7,537,500 5,537,500 - 03-004-01(See Details)


03 Furniture and Furnishings 17,593 36,000 36,000 36,000 - - 03-004-03 (See Details)


193,013 2,236,000 2,236,000 8,064,063 5,828,063 -

005 Social Services

01 Vehicles - - - - - -



04 Other Minor Equipment 30,591 9,000 9,000 8,888 - 112 03-005-04 (See Details)

134,316 147,300 147,300 456,649 309,349 - TOTAL SOCIAL SERVICES



ENVIRONMENT

118







$ $ $ $ $ $

008 Litter Eradication Programme

01 Vehicles - - - - - - 03-008-01 (See Details)


03 Furniture and Furnishings - - - - - -

04 Other Minor Equipment - 8,000 8,000 5,921 - 2,079 03-008-04 (See Details)

- 18,000 18,000 62,959 44,959 -

009 Gender Affairs

02 Office Equipment - 17,000 17,000 9,000 - 8,000 03-009-02 (See Details)

03 Furniture and Furnishings - 42,500 42,500 32,513 - 9,987 03-009-03 (See Details)

04 Other Minor Equipment - 2,000 2,000 1,913 - 87 03-009-04 (See Details)

- 61,500 61,500 43,426 - 18,074


SUBSIDIES

338,196,962 361,398,800 412,803,800 572,320,409 159,516,609 -


06 Special Social Programmes 3,971,021 3,000,000 2,300,000 2,300,000 - -

08 Contribution to Non-Profit Organisations 99,500 300,000 50,000 500,000 450,000 -

4,070,521 3,300,000 2,350,000 2,800,000 450,000 -

TOTAL GENDER AFFAIRS

TOTAL NON - PROFIT INSTITUTIONS

TOTAL LITTER ERADICATION PROGRAMME

119







$ $ $ $ $ $

007 Households



1,406,879 1,800,000 1,800,000 3,620,000 1,820,000 - 04-007-02 Provision for an additional forty three (43) retirees.

03 Assistance to Home for the Aged 49,500 30,000 30,000 424,000 394,000 - 04-007-03 Provision for expanded services.

04 Emergency Cases Fund 688,201 800,000 1,600,000 5,000,000 3,400,000 - 04-007-04 Provision for expanded services.

06 The Children's Authority of Trinidad and

Tobago

2,400 100,000 5,000 100,000 95,000 - 04-007-06 Provision for expanded services.

07 Foster Care Service 557,788 200,000 600,000 884,600 284,600 - 04-007-07 Provision for an increase in the need for this service.


2,704,768 5,930,000 9,285,000 15,734,797 6,449,797 -

009 Other Transfers

05 Grants To Necessitous Patients 493,254 3,000,000 2,000,000 3,000,000 1,000,000 - 04-009-05 Provision for expanded services.

07 Tobago Regional Health Authority 330,928,419 349,168,800 399,168,800 550,785,612 151,616,812 - 04-009-07 Provision for increased staff and training, as well as

outstanding liabilities.

331,421,673 352,168,800 401,168,800 553,785,612 152,616,812 -

500,448,059 536,424,100 586,382,100 811,756,235 225,374,135 -


TOTAL EXPENDITURE

TOTAL HOUSEHOLDS

120



Division 11: Settlements, Urban Renewal, and Public Utilities




$ $ $ $ $ $

11 SETTLEMENTS, URBAN RENEWAL,

AND PUBLIC UTILITIES

28,522,204 21,995,100 29,926,494 41,223,600 11,297,106 -

01 PERSONNEL EXPENDITURE 3,453,025 3,896,000 3,896,000 4,460,700 564,700 -





Insurance Scheme

139,908 123,000 163,000 163,200 200 -

08 Salaries and C.O.L.A. (without bodies) - 100,000 - 500,000 500,000 - 01-001-08 Provision for the filling of critical vacant offices.



21,546 21,000 21,000 23,000 2,000 -

2,155,776 2,039,000 2,359,000 2,901,200 542,200 -

002 Settlements

01 Salaries and C.O.L.A. - 320,000 - - - -

02 Wages and C.O.L.A. 341,726 400,000 400,000 400,000 - -


Insurance Scheme

30,263 95,000 95,000 95,000 - -



5,304 5,000 5,000 5,500 500 -



- 2,000 2,000 4,000 2,000 -

29 Overtime Daily Rated Workers 1,399 20,000 20,000 40,000 20,000 -

378,692 842,000 522,000 544,500 22,500 -


TOTAL SETTLEMENTS

121







$ $ $ $ $ $

004 Electrical Inspectorate



Insurance Scheme

67,548 100,000 100,000 100,000 - -



14,355 15,000 15,000 15,000 - -

918,557 1,015,000 1,015,000 1,015,000 - -






02 Overseas Travel Facilities - - - - - - 02-001-02 Provision for officers under S.R.C. now included under

02-001-07.

04 Electricity 132,966 189,000 189,000 150,000 - 39,000

05 Telephones 185,441 296,000 296,000 300,000 4,000 -


Storage

2,347,826 2,500,000 4,250,000 4,500,000 250,000 -

10 Office Stationery and Supplies 284,040 180,000 180,000 500,000 320,000 - 02-001-10 Provision for increased quantity and cost.



TOTAL ELECTRICAL INSPECTORATE

122







$ $ $ $ $ $



16 Contract Employment 5,641,494 3,300,000 5,005,000 6,000,000 995,000 - 02-001-16 Provision for additional workers due to re-alignment

of THA.

17 Training 48,814 150,000 150,000 245,000 95,000 -

19 Official Entertainment - 40,000 40,000 42,000 2,000 -



23 Fees 34,969 50,000 50,000 215,000 165,000 - 02-001-23 Provision for Administrative and Legal fees for Housing

Development.


28 Other Contracted Services 4,048 150,000 175,000 400,000 225,000 - 02-001-28 Provision for additional contractors engaged in the

supply and delivery of services.36 Extraordinary Expenditure 2,465 18,000 18,000 18,000 - -

37 Janitorial Services 181,704 150,000 150,000 600,000 450,000 - 02-001-37 Provision for extensive coverage and additional

services.

42 Streetlighting 7,992,993 2,000,000 4,206,561 5,000,000 793,439 - 02-001-42 Provision for electricity bills for Street Lighting and

Traffic Lights.

43 Security Services 656,146 400,000 425,000 1,200,000 775,000 - 02-001-43 Provision for increased coverage and costs.

50 Housing and Accommodation - 60,000 60,000 60,000 - -

57 Postage - 3,000 3,000 7,900 4,900 -

58 Medical Expenses - 50,000 50,000 50,000 - -

123







$ $ $ $ $ $

61 Insurance 22,706 30,000 30,000 30,000 - -

62 Promotions, Printing and Publicity 16,823 100,000 100,000 225,000 125,000 - 02-001-62 Provision for increased coverage.


Functions

14,942 250,000 208,000 365,000 157,000 - 02-001-66 Provision for increase in scope of functions.

99 Employees Assistance Programme 450 50,000 50,000 50,000 - -

18,793,576 11,254,000 16,923,561 21,542,900 4,619,339 -

002 Settlements

01 Travelling and Subsistence - 80,000 80,000 87,000 7,000 -

03 Uniforms - 10,000 10,000 10,000 - -

05 Telephones 15,117 50,000 50,000 50,000 - -

10 Office Stationery and Supplies 91,604 100,000 100,000 250,000 150,000 - 02-002-10 Provision for increased quantity and cost.





16 Contract Employment 5,310,731 4,000,000 4,000,000 6,300,000 2,300,000 - 02-002-16 Provision for additional staff.

17 Training 56,490 30,000 30,000 100,000 70,000 -

21 Repairs and Maintenance - Buildings - 86,000 86,000 86,000 - -


124







$ $ $ $ $ $


28 Other Contracted Services - 50,000 1,388,267 3,157,000 1,768,733 - 02-002-28 Provision for cleaning of open spaces and maintenance

of Waste Water Treatment Plant at Housing Developments.

57 Postage 700 2,000 2,000 7,000 5,000 -

61 Insurance - 12,100 12,100 20,000 7,900 -



Functions

35,740 80,000 80,000 270,000 190,000 - 02-002-66 Provision for extensive hosting of out reach events,

seminars and functions.

5,532,287 4,688,100 6,026,367 10,775,000 4,748,633 -



03 Uniforms 1,320 3,000 3,000 3,000 - -

05 Telephones 10,031 26,000 26,000 26,000 - -


13 Maintenance of Vehicle 4,091 10,000 10,000 12,000 2,000 -


37 Janitorial Services - 24,000 24,000 24,000 - -

185,229 428,000 428,000 430,000 2,000 - TOTAL ELECTRICAL INSPECTORATE

TOTAL SETTLEMENTS

125







$ $ $ $ $ $



03 MINOR EQUIPMENT PURCHASES 558,087 509,000 509,000 1,480,000 971,000 -


01 Vehicles - - - - - -




458,161 370,000 370,000 585,000 215,000 -

002 Settlements

01 Vehicles - - - 502,000 502,000 - 03-002-01 (See Details)


03 Furniture and Furnishings 26,010 41,000 41,000 20,000 - 21,000


99,926 99,000 99,000 687,000 588,000 - TOTAL SETTLEMENTS


126







$ $ $ $ $ $


01 Vehicles - 15,000 - - - -


03 Furniture and Furnishings - - 15,000 53,000 38,000 - 03-004-03 (See Details)

04 Other Minor Equipment - 10,000 10,000 80,000 70,000 - 03-004-04 (See Details)

- 40,000 40,000 208,000 168,000 -


SUBSIDIES

- 1,220,000 2,143,566 2,535,000 391,434 -


01 Contribution to Non-Profit Organisations - - - - - -

- - - - - -

007 Households



- 20,000 20,000 35,000 15,000 - 04-007-02 (See Details)

40 Gratuities to Contract Officers 1,200,000 2,123,566 2,500,000 376,434 - 04-007-40 (See Details)

- 1,220,000 2,143,566 2,535,000 391,434 -

28,522,204 21,995,100 29,926,494 41,223,600 11,297,106 -

TOTAL ELECTRICAL INSPECTORATE

TOTAL HOUSEHOLDS

TOTAL EXPENDITURE


127



Division 13: Sports and Youth Affairs




$ $ $ $ $ $

13 SPORTS AND YOUTH AFFAIRS 59,357,149 63,824,800 59,495,074 104,953,700 45,458,626 -



01 Salaries and C.O.L.A. 292,440 350,000 296,760 550,300 253,540 -



Scheme

14,639 30,000 15,000 65,000 50,000 -

08 Salaries and C.O.L.A (without bodies) - 50,000 - 1,400,000 1,400,000 - 01-001-08 Provision for filling of vacant offices in

2021.14 Remuneration to Members of Cabinet /Assembly

Appointed Committees

- - - 196,800 196,800 - 01-001-14 New Sub-Item (EC minute #142 dated

13.02.2013).27 Government's Contribution to Group Health


- 15,000 - 30,000 30,000 -

479,639 617,000 483,760 2,467,200 1,983,440 -

002 Sports

01 Salaries and C.O.L.A. 236,580 250,000 150,693 352,800 202,107 - 01-002-01 Provision for increments and temporary

officers.

02 Wages and C.O.L.A. 21,679,980 22,000,000 21,685,000 25,000,000 3,315,000 - 01-002-02 Provision for additional regular workers

in vacant approved positions.


Scheme

1,882,798 2,000,000 1,883,000 2,300,000 417,000 - 01-002-05 Provision for additional workers.



292,934 320,000 295,000 320,000 25,000 -


Daily Rated Workers

- - - 1,000,000 1,000,000 -


128







$ $ $ $ $ $



2,376 3,000 1,485 13,100 11,615 -

29 Overtime - Daily Rated Workers 178,868 300,000 190,000 500,000 310,000 - 01-002-29 Provision for emergency call out work.


24,516,292 25,113,000 24,405,178 29,809,900 5,404,722 -

003 Youth

01 Salaries and C.O.L.A. - 120,000 85,887 120,000 34,113 -

05 Government Contribution to National Insurance

Scheme

- 15,000 7,760 79,600 71,840 -

27 Government Contribution to Group Health


- 2,500 1,000 12,000 11,000 -

- 137,500 94,647 211,600 116,953 -

13 SPORTS AND YOUTH AFFAIRS



01 Travelling and Subsistence 35,471 200,000 40,000 400,000 360,000 - 02-001-01 Provision for increased frequency and

cost of travel.

02 Overseas Travel Facilities - - - - - -

04 Electricity 35,927 45,000 35,000 90,000 55,000 -

05 Telephones 339,640 250,000 195,000 300,000 105,000 -


08 Rent/Lease - Office Accommodation and Storage 1,752,000 1,740,000 1,740,000 1,740,000 - -

TOTAL SPORT

TOTAL YOUTH

129







$ $ $ $ $ $



12 Material and Supplies 287,383 200,000 200,000 330,000 130,000 - 02-001-12 Provision for increased usage to meet

changing O.S.H.A. need.



16 Contract Employment 831,677 1,100,000 1,020,000 3,000,000 1,980,000 - 02-001-16 Provision for the filling of new vacant

positions.

17 Training 49,848 100,000 90,000 175,000 85,000 -



22 Short Term Employment 824,350 900,000 200,000 1,268,200 1,068,200 - 02-001-22 Provision for the employment of

additional persons.

23 Fees 41,250 50,000 40,000 250,000 210,000 - 02-001-23 Provision for increased cost for service.

27 Official Overseas Travel 91,262 150,000 100,000 260,000 160,000 - 02-001-27 Includes expenditure for officers under

S.R.C.


43 Security Services 860,198 850,000 1,000,000 1,093,500 93,500 -

57 Postage 9,250 10,000 10,000 10,900 900 -


130







$ $ $ $ $ $

61 Insurance 14,181 20,000 20,000 20,000 - -

62 Promotions, Publicity and Printing 202,440 150,000 59,189 250,000 190,811 - 02-001-62 Provision for wider coverage and

frequency to educate the public.


Functions

52,688 200,000 303,000 400,000 97,000 -


5,642,955 7,028,000 5,587,189 10,730,900 5,143,711 -

002 Sports


04 Electricity 1,290,144 1,900,000 1,200,000 1,900,000 700,000 -

05 Telephones 80,216 100,000 80,000 124,100 44,100 -


10 Office Stationery and Supplies 11,150 100,000 60,000 300,000 240,000 - 02-002-10 Provision for increased quantity to

service all units.


12 Materials and Supplies 794,346 1,000,000 900,000 3,500,000 2,600,000 - 02-002-12 Provision for increase usage.

13 Maintenance of Vehicles 69,144 180,000 250,000 500,000 250,000 - 02-002-13 Provision for additional vehicles acquired

in 2020.


16 Contract Employment 13,961,338 12,500,000 12,500,000 14,500,000 2,000,000 - 02-002-16 Provision for proposed workers and

filling of vacant positions.


131







$ $ $ $ $ $

17 Training 34,623 100,000 70,000 230,000 160,000 - 02-002-17 Provision for training in a wider variety

of disciplines.

21 Repairs and Maintenance - Buildings 173,207 250,000 150,000 3,000,000 2,850,000 - 02-002-21 Provision to deal with sea blast affecting

buildings.


37 Janitorial Services 5,578 15,000 - 1,325,000 1,325,000 - 02-002-37 Provision for increased services at

additional facilities.

57 Postage - 500 500 46,100 45,600 -

61 Insurance 30,594 20,000 20,000 39,000 19,000 -

62 Promotions, Publicity and Printing 96,273 110,000 60,000 400,000 340,000 - 02-002-62 Provision for wider coverage to educate

the public.66 Hosting of Conferences, Seminars and other

Functions

333,589 300,000 300,000 500,000 200,000 - 02-002-66 Provision for wider participation.

17,003,084 16,939,500 15,890,500 27,039,500 11,149,000 -

003 Youth Affairs

01 Travelling and Subsistence - 10,000 - 75,000 75,000 -

04 Electricity 18,898 45,000 35,000 88,200 53,200 -

05 Telephones 168,905 200,000 100,000 200,000 100,000 -

06 Water and Sewerage Rates - 5,000 5,000 5,000 - -


Storage

348,000 348,000 348,000 348,000 - -


TOTAL SPORTS

132







$ $ $ $ $ $





16 Contract Employment 5,373,134 5,500,000 4,725,000 5,500,000 775,000 -

17 Training 47,777 30,000 30,000 100,000 70,000 -

21 Repairs and Maintenance - Buildings 9,450 10,000 - 80,000 80,000 -

28 Other Contracted Services - 100,000 - 140,000 140,000 - 02-003-28 Provision for additional services.


43 Security Services - 50,000 - 418,500 418,500 - 02-003-43 Provision for increased cost and wider

coverage.

57 Postage - 500 500 6,700 6,200 -

61 Insurance 15,106 10,000 10,000 15,600 5,600 -

62 Promotions, Publicity and Printing 17,558 100,000 50,000 220,000 170,000 - 02-003-62 Provision of wider coverage to

educate/inform.


Functions

401,697 600,000 300,000 600,000 300,000 - 02-003-66 Provision of wider participation at

functions.

6,515,719 7,313,500 5,863,500 8,321,700 2,458,200 - TOTAL YOUTH

133







$ $ $ $ $ $

013 SPORTS AND YOUTH AFFAIRS



01 Vehicles 140,923 - 360,000 - - 360,000 03-001-01(See details)




1,362,279 922,300 877,300 2,104,900 1,227,600 -

002 Sports

01 Vehicles 525,958 - - 675,000 675,000 - 03-002-01 (See details)

02 Office Equipment - 104,000 154,000 151,300 - 2,700 03-002-02 (See details)



545,243 254,000 459,000 1,349,800 890,800 -

003 Youth

01 Vehicles 233,378 - - - - -

02 Office Equipment - 100,000 - 84,400 84,400 - 03-003-02 (See details)



358,229 300,000 140,000 968,200 828,200 -


TOTAL SPORTS

TOTAL YOUTH

134







$ $ $ $ $ $

04 CURRENT TRANSFERS AND SUBSIDIES 2,933,709 5,200,000 5,694,000 21,950,000 16,256,000 -


01 Contribution to Non-Profit Organisations 5,900 200,000 170,000 200,000 30,000 - 04-005-01 Provision for expanded service.

02 Assistance to Sporting Organizations 1,905,560 2,000,000 1,770,000 4,000,000 2,230,000 - 04-005-02 Provision for increased support to engage

a larger number of Youth.

03 Youth Development Programme 99,365 500,000 150,000 3,800,000 3,650,000 - 04-005-03 Provision for increased support to engage


04 Assistance to Youth Organizations 1,190 500,000 150,000 2,500,000 2,350,000 - 04-005-04 Provision for increased support to engage


05 Sports Development Programme 140,910 300,000 149,000 3,700,000 3,551,000 - 04-005-05 Provision for increased support to engage


2,152,925 3,500,000 2,389,000 14,200,000 11,811,000 -

007 Transfers to Households



780,784 500,000 600,000 1,750,000 1,150,000 - 04-007-02 Provision for additional employees.

40 Gratuities to Contract Officers - 1,200,000 2,705,000 6,000,000 3,295,000 - 04-007-40 Provision for approximately one hundred

and sixty (160) workers.

780,784 1,700,000 3,305,000 7,750,000 4,445,000 -




135

Item Description Range E X P L A N A T I O N

2020 2021 No. No.

ASSEMBLY LEGISLATURE

OFFICE OF PRESIDING OFFICER

(1) Presiding Officer

(2) Deputy Presiding Officer

(3) Minority Leader

(4) Chairman of the P.A.C

(5) Members

(5) Councillor

1 1 (6) Clerk, Tobago House of Assembly Group 5

1 1 (7) Deputy Clerk of the Assembly (7) To be classified by the CPO.

1 1 (8) Clerk Stenographer IV 30E

1 1 (9) Human Resource Officer I 46

1 1 (10) Administrative Assistant 35F

1 1 (11) Editor of Assembly Debates (11) To be classified by the CPO.

1 1 (12) Verbatim Reporter II 35F

5 5 (13) Verbatim Reporter I 30E

1 1 (14) Library Assistant II 25

1 1 (15) Research Assistant I 23

13 13 (16) Clerical Establishment -

1 Clerk III 24E

1 Clerk II 20C

2 Clerk Stenographer III 26C

3 Clerk Stenographer II 20

1 Clerk I 14

5 Clerk Typist I 13

1 1 (17) Chauffeur/Messenger 17

1 1 (18) Printing Operator I 16

1 1 (19) Cleaner I 4

TOBAGO HOUSE OF ASSEMBLYDETAILS OF ESTABLISHMENT - 2021

Establishment

136


2020 2021 No. No.


Establishment

OFFICE OF MARSHALL OF THE ASSEMBLY

1 1 (20) Marshall of the Assembly (20)-(24) To be classified by CPO

1 1 (21) Assembly Audio/Visual Officer

1 1 (22) Assembly Chauffeur/Attendant

1 1 (23) Assembly Attendant

1 1 (24) Food Service Attendant II

ACCOUNTING UNIT

1 1 (25) Accounting Executive I 54

2 2 (26) Accountant I 31C

4 4 (27) Accounting Assistant 25E


4 Clerk II 20C

3 Clerk I 14


1 Clerk Typist I 13

1 1 (29) Auditing Assistant 30C

OFFICE OF THE CHIEF SECRETARY

GENERAL ADMINISTRATION

(30) Chief Secretary (formerly 31) two (2) Assistant Secretaries transferred; one (1) to Division of

Education, Innovation and Energy and one (1) to Division of Health, Wellness

and Family Development i.a.w. Office of the Chief Secretary media release

dated (14/05/2020).

137


2020 2021 No. No.


Establishment

1 1 (31) Chief Administrator Group 1 C

1 1 (32) Executive Secretary 35F


1 1 (34) Senior State Counsel Group L4B

1 1 (35) State Counsel II Group L6A

HUMAN RESOURCE MANAGEMENT UNIT

1 1 (36) Director of Human Resource 67

1 1 (37) Senior Human Resource Officer 63

1 1 (38) Human Resource Officer III 58E



Temporary Staff:

1 1 (41) 4 Human Resource Officer II 53E


3 Clerk III 24E

3 Clerk II 20C

2 Clerk Stenographer I/II 15/20

2 Clerk Typist I 13

ACCOUNTING UNIT


138


2020 2021 No. No.


Establishment

ACCOUNTS



2 2 (46) Clerk II 20C

2 2 (47) Clerk I 14

CHECK STAFF


1 1 (49) Clerk II 20C

PAY BRANCH



1 1 (52) Clerk II 20C

1 1 (53) Clerk I 14

2 2 (54) Clerk Typist I 13

FINAL ACCOUNTS


1 1 (56) Clerk II 20C

139


2020 2021 No. No.


Establishment

EXECUTIVE COUNCIL SECRETARIAT

1 1 (57) Executive Council Officer II (57)-(59) Posts to be classified by the CPO.

1 1 (58) Executive Council Officer I

1 1 (59) Secretary to the Executive Council

PUBLIC ADMINISTRATION

2 2 (60) Administrative Officer IV 54D

4 4 (61) Administrative Officer II 46D

1 1 (62) Records Manager II 46D

1 1 (63) Training Officer I 46


1 1 (65) Personnel and Industrial Relations Officer I 35F


5 Clerk IV 30C

3 Clerk III 24E

6 Clerk II 20C


3 Clerk Typist I 13

1 1 (67) 1 Clerk IV 30C

1 1 (68) 1 Clerk II 20C

1 1 (69) 1 Clerk Typist I 13

140


2020 2021 No. No.


Establishment

REGISTRY

1 1 (70) Clerk III 24E

1 1 (71) Clerk II 20C

1 1 (72) Clerk I 14

1 1 (73) Receptionist/Telephone Operator 13

1 1 (74) Cleaner I 4

1 1 (75) Maid I 4

1 1 (76) Vault Attendant I 10

2 2 (77) Messenger I 9

PRINTING AND STATIONERY

1 1 (78) Printing Supervisor II 36G

2 2 (79) Printing Operator V 28E(79) One (1) post to be abolished when vacant, CM#2953 dated November 01,

2007

7 7 (80) Printing Operator II 19F

1 1 (81) Printing Operator I 16

1 1 (82) Printing Mechanic II 24D(82) - (83) One (1) post each to be abolished when vacant, CM#2953 dated

November 01, 2007

1 1 (83) Printing Mechanic I 19F

1 1 (84) Storekeeper I 24E

1 1 (85) Printing Assistant 9(85) One (1) post to be abolished when vacant, CM#2953 dated November 01,

2007.

INTERNAL AUDIT

1 1 (86) Auditor III 53

2 2 (87) Auditor II 42E

4 4 (88) Auditor I 35F

141


2020 2021 No. No.


Establishment



PLANNING

1 1 (91) Director of Planning 67

1 1 (92) Senior Planning Officer 60

1 1 (93) Senior Project Analyst 60

2 2 (94) Planning Officer II 53E

2 2 (95) Project Analyst II 53E

1 1 (96) Project Analyst I 46

2 2 (97) Project Officer II 49G

1 1 (98) Economist II 53E

2 2 (99) Planning Officer I 46

1 1 (100) Economist I 46

1 1 (101) Research Assistant II 35

1 1 (102) Research Assistant I 23

1 1 (103) Clerk Stenographer II 20

1 1 (104) 1 Clerk Typist I 13

5 5 (105) Clerical Establishment

1 Clerk IV 30C

1 Clerk II 20C

2 Clerk Typist I 13



142


2020 2021 No. No.


Establishment

DEPARTMENT OF LAND MANAGEMENT

1 1 (107) Director of Land Management 65

MONITORING AND MAINTENANCE UNIT

1 1 (108) Inspector of State Lands 26C

2 2 (109) Assistant Inspector of State Lands 20

4 4 (110) State Lands Patrolman 9

FINANCE AND THE ECONOMY

( formerly Finance and Enterprise Development)


(111) Secretary

1 1 (112) Administrator Group 4B


BUDGETS

1 1 (114) Senior Budget Manager 65

1 1 (115) Budget Manager 62

2 2 (116) Budget Analyst II 59D

2 2 (117) Budget Analyst I 53

1 1 (118) Clerk III 24E



1 1 (121) Electronic Data Processing Control Clerk 21

(114) to (117) Reclassification and re-designation of salary ranges i.a.w. CM. #

2342 of November 21, 2019:- Re-designation of Budget Analyst III and Budget

Analyst IV to Budget Manager and Senior Budget Manager respectively.

Reclassification of Budget Analyst I, Budget Analyst II, Budget Analyst III and

Budget Analyst IV from Range 45 to Range 53, Range 49G to Range 59D, Range

55F to Range 62 and Range 61 to Range 65 respectively.

143


2020 2021 No. No.


Establishment

FINANCE AND ACCOUNTING

1 1 (122) Director of Finance 65


1 1 (124) Accountant II 35G




5 Clerk II 20C

6 Clerk I 14



CHECK STAFF/ACCOUNTS




1 1 (131) Paymaster II 32E

4 4 (132) Paymaster I 28C


(134) Temporary Staff:

1 Cashier II 22B

1 1 (135) Cashier II 22B

144


2020 2021 No. No.


Establishment

1 1 (136) Cashier I 15


1 Clerk III 24E

20 Clerk II 20C

16 Clerk I 14



5 Clerk Typist I 13

12 12 (138) Estate Constable 17/20C

1 1 (139) Vault Attendant II 15D


ADMINISTRATIVE SUPPORT STAFF

1 1 (141) Clerk IV 30C



HUMAN RESOURCES


Temporary Staff:

(145) 1 Human Resource Officer II 53E

1 Human Resource Officer I 46

INFORMATION TECHNOLOGY

1 1 (146) Systems Analyst II 59E (146) one post created by Cabinet Minute #2738 dated October 12, 2012.

1 1 (147) Systems Analyst I 55

2 2 (148) Computer Technician 34

145


2020 2021 No. No.


Establishment

CUSTOMS AND EXCISE

1 1 (149) Customs and Excise Supervisor 53F

1 1 (150) Customs and Excise Officer III 47E

2 2 (151) Customs and Excise Officer II 40

1 1 (152) Customs and Excise Officer I 22/31

2 2 (153) Coxswain Engineer 21F

1 1 (154) Customs and Excise Guard II 28C

4 4 (155) Customs and Excise Guard I 19/22C


INLAND REVENUE

1 1 (157) Revenue Officer IV 48E

1 1 (158) Revenue Officer III 41E

1 1 (159) Tax Officer II 41E

1 1 (160) Tax Officer I 34

3 3 (161) Revenue Officer II 34

4 4 (162) Revenue Officer I 22


2 Clerk II 20C

4 Clerk I 14


1 Clerk Typist I 13


1 1 (165) Cashier I 15



146


2020 2021 No. No.


Establishment

SUPERNUMERARY

(168) 1 Revenue Officer I 22

CO-OPERATIVES

1 1 (169) Co-operative Officer III 54D (169) reclassified from 40F- 54D

2 2 (170) Co-operative Officer II 46D (170) reclassified from 34F - 46D

3 3 (171) Co-operative Officer I 35(171) reclassified from 29 - 35 (created by Cabinet Minute #2853 dated October 25,

2007.)


FOOD PRODUCTION, FORESTRY

AND FISHERIES(formerly Agriculture, Marine Affairs and the

Environment)GENERAL ADMINISTRATION

(173) Secretary








1 Clerk IV 30C

147


2020 2021 No. No.


Establishment

2 Clerk III 24E

8 Clerk II 20C

16 Clerk I 14

1 Clerk Stenographer IV 30E



8 Clerk Typist I 13

(181) Temporary Staff -

1 Agricultural Officer I 46 (181) one (1) post each of Technical Assistant, Part-time Cleaner,

1 Part-Time Cleaner Project Manager and Agricultural Officer 1 to be abolished when vacant.

1 Project Manager 53E CM#1839 dated July 19, 2007.

1 Technical Assistant 40G

1 1 (182) Motor Vehicle Driver 17

HUMAN RESOURCE


1 1 (184) Human Resource Officer II 53E



1 Clerk III 24E

2 Clerk II 20C


2 Clerk Typist I 13

148


2020 2021 No. No.


Establishment

AGRICULTURE

1 1 (187) Director of Agriculture(187) One (1) post created with effect from October 01, 2007 by CM#1839 dated

July 19, 2007. To be classified by Chief Personnel Officer.

1 1 (188) Technical Officer (Agriculture) 63(188) One (1) post to be abolished when vacant. Cabinet Minute #1925 dated July

23, 2007.

1 1 (189) Senior Veterinary Officer 61

2 2 (190) Veterinary Officer 56

1 1 (191) Agricultural Officer II 53E

1 1 (192) Agricultural Engineer I 53

7 7 (193) Agricultural Officer I 46

8 8 (194) Agricultural Assistant III 40G

12 12 (195) Agricultural Assistant II 36F

29 29 (196) Agricultural Assistant I 30

3 3 (197) Animal Health Assistant 30

1 1 (198) Artificial Inseminator Technician II 30D

2 2 (199) Artificial Inseminator Technician I 25

1 1 (200) Medical Laboratory Technician II 40F

1 1 (201) Medical Laboratory Technician I 34C

(202) Temporary Staff:

1 Veterinary Officer 56

2 2 (203) Plant Quarantine Guard 15

1 1 (204) Laboratory Assistant I 15

1 1 (205) Rehabilitation Officer I 46

1 1 (206) Audio Visual Equipment Technician 26

1 1 (207) Field Interviewer I 25

1 1 (208) Senior Environmental Officer(208)-(210) Six (6) posts created with effect from October 01, 2007 by CM#1839

dated July 19, 2007. (208) - (210) To be classified by Chief Personnel Officer.

149


2020 2021 No. No.


Establishment

4 4 (209) Environmental Officer

1 1 (210) Environmental Assistant

1 1 (211) Clerk Stenographer I/II 15/20

1 1 (212) Livestock Officer 56

1 1 (213) Agronomist 56

1 1 (214) Plant Pathologist 56

1 1 (215) Entomologist 46

ADMINISTRATIVE AND ACCOUNTING SUPPORT

1 1 (216) Clerk III 24E

1 1 (217) Clerk I 14


PLANNING AND PROJECT UNIT

1 1 (219) Planning Officer II 53E

1 1 (220) Project Analyst 46

ACCOUNTING UNIT




150


2020 2021 No. No.


Establishment


5 5 (225) Clerk II 20C

6 6 (226) Clerk I 14


KENDAL FARM SCHOOL

1 1 (228) Principal, Farm School 53

2 2 (229) Farm School Instructor 36F

1 1 (230) Warden 35

1 1 (231) Hostel Manageress 23

1 1 (232) Farm School Demonstrator 30


3 3 (234) Cook I 16

1 1 (235) Stores Clerk I 14

1 1 (236) Janitor 6

1 1 (237) Stores Attendant 8

5 5 (238) Maid I 4

1 1 (239) Groundsman 6

2 2 (240) Cleaner I 4

1 1 (241) Watchman 9

1 1 (242) Clerk II 20C



2 Watchman 9

151


2020 2021 No. No.


Establishment

MARINE RESOURCES AND FISHERIES

1 1 (245) Director, Marine Resources and Fisheries 63

3 3 (246) Fisheries Officer 53

3 3 (247) Trawler Captain I 30C

6 6 (248) Fisheries Assistant 20

2 2 (249) Deckhand Fisherman 17

8 8 (250) Reef Patrolman 17/20C


5 5 (252) Fisheries Extension Officer 25

1 1 (253) Statistical Assistant I 23

1 1 (254) Park Manager (254) To be classified by the Chief Personnel Officer.



4 4 (257) Cleaner I 4

1 1 (258) Fish Culturist 53

2 2 (259) Scientific Assistant II 29C

1 1 (260) Clerk III 24E

1 1 (261) Clerk I 14


1 1 (263) Trawler Engineer/Fisherman 24

1 1 (264) Cook/Fisherman 19

1 1 (265) Manager, Fisheries Training Centre (265) - ( 271) Nine (9) posts to be classified by Chief Personnel Officer.

1 1 (266) Reef Patrol Supervisor

1 1 (267) Marine Development Officer II

1 1 (268) Dive Superintendent

152


2020 2021 No. No.


Establishment

1 1 (269) Marine Research Officer

2 2 (270) Dive Inspection Officer

2 2 (271) Marine Development Officer I

2 2 (272) Technical Instructor 36F

NATURAL RESOURCES AND THE ENVIRONMENT

FORESTRY

1 1 (273) Director Natural Resources and the Environment (273) - (274) To be classified by the Chief Personnel Officer.

1 1 (274) Manager Natural Resources


1 Assistant Conservator of Forests 46

1 1 (276) Assistant Conservator of Forests 46

2 2 (277) Forester II 35F

4 4 (278) Forester I 31C

1 1 (279) Game Warden II 31C

1 1 (280) Game Warden I 21/24C

1 1 (281) Forest Ranger II 31C

2 2 (282) Forest Ranger I 21/24C


1 1 (284) Custodian I 13

6 6 (285) Game Warden I 21/24C

1 1 (286) Wildlife Management Officer(286) - (287) Two (2) posts created with effect from October 01, 2007. CM#1839

dated July 19, 2007. To be classified by the Chief Personnel Officer.

153


2020 2021 No. No.


Establishment

1 1 (287) Watershed Management Officer

SUPERNUMERARY

(288) Fisheries Officer 53

MARKETING

1 1 (289) Marketing Manager 54D

1 1 (290) Assistant Marketing Manager 46

1 1 (291) Marketing Assistant IV 24B

2 2 (292) Marketing Assistant V 17

1 1 (293) Warehouse Supervisor 32E

1 1 (294) Chief Cutter 28A


1 1 (296) Transport Foreman I 22

1 1 (297) Stores Clerk II 20C



1 1 (300) Assistant Cutter 20


3 Clerk III 24E

4 Clerk II 20C

12 Clerk I 14

1 Clerk Typist I 13

154


2020 2021 No. No.


Establishment

3 3 (302) Market Clerk I 14

3 3 (303) Caretaker/Watchman 9


6 6 (305) Motor Vehicle Driver/Operator I 18

TOURISM, CULTURE ANDTRANSPORTATION

(formerly Tourism and Transportation)GENERAL ADMINISTRATION

(306) Secretary (306) The Chief Secretary has assumed responsibility for the Division of Tourism,

Culture and Transportation i.a.w. Office of the Chief Secretary media release dated

14/05/2020.

(307) Assistant Secretary

(307) one (1) Assistant Secretary transferred from the Division of Community

Development, Enterprise Development and Labour i.a.w. Office of the Chief

Secretary media release dated 14/05/2020.






1 Clerk IV 30C

1 Clerk III 24E

1 Clerk II 20C


2 Clerk I 14

1 Clerk Typist I 13

1 1 (313) Store Keeper I 24E





155


2020 2021 No. No.


Establishment

ACCOUNTING UNIT





4 4 (322) Clerk II 20C



TOURISM

1 1 (325) Manager 54D

1 1 (326) Tourism Promotion Officer II 35F

1 1 (327) Tourism Promotion Officer I 30

1 1 (328) Tourist Receptionist II 18 E/20

1 1 (329) Tourism Development Officer II 45D

1 1 (330) Life Guard Supervisor II 34F

2 2 (331) Life Guard Supervisor I 28G

6 6 (332) Tourist Receptionist I 14

1 1 (333) Maintenance Foreman 24

1 1 (334) Estate Corporal 24C



1 Clerk III 24E

1 Clerk II 20C

2 Clerk Typist I 13


2 Clerk 1 14

156


2020 2021 No. No.


Establishment


1 1 (338) Office Attendant 4 (338) To be abolished when vacant, CM# 3229 dated November 20, 2008.

CULTURE

1 1 (339) Director of Culture, T.H.A. (339) Post to be classified by the Chief Personnel Officer.

2 2 (340) Cultural Officer II 46

6 6 (341) Cultural Officer I 35



1 1 (344) Clerk I 14


FINE ARTS CENTRE

1 1 (346) Manager 46

1 1 (347) Assistant Curator 35

1 1 (348) Archive Assistant 35



1 1 (351) Handyman 6

2 2 (352) Cleaner I 4

157


2020 2021 No. No.


Establishment

EDUCATION, INNOVATION ANDENERGY

(formerly Education, Youth Affairs and Sports)GENERAL ADMINISTRATION

(353) Secretary

(354) Assistant Secretary(354) one (1) Assistant Secretary transferred from Office of the Chief Secretary

i.a.w. Office of the Chief Secretary media release dated 14/05/2020.








2 Clerk III 24E

1 Clerk II 20C


2 Clerk Typist I 13

SECRETARIAL SUPPORT STAFF


1 1 (363) Clerk Stenographer III 26C

EDUCATION DEPARTMENT

1 1 (364) Director of Education

1 1 (365) Assistant Director, Quality Management

1 1 (366) Assistant Director, Curriculum Planning & Development (364)-(368) Five (5) posts created with effect from September 06, 2007 vide

CM#2322 dated September 06, 2007. To be classified by Chief Personnel Officer.

158


2020 2021 No. No.


Establishment

1 1 (367) Assistant Director, School Supervision

1 1 (368) Assistant Director, Student Support Services

1 1 (369) Assistant Director, Research and Evaluation 62

1 1 (370) Curriculum Co-ordinator 62 (370) - (371) Post created. Cabinet Minute No. 3428 dated December 11, 2014

15 15 (371) Curriculum Officer 59D

1 1 (372) Education Extension Officer 46

ACCOUNTING UNIT

1 1 (373) Accounting Executive II 58E






1 Clerk IV 30C

1 Clerk III 24E

19 Clerk II 20C

11 Clerk I 14



4 Clerk Typist I 13



1 1 (381) Caretaker 6

1 1 (382) Cleaner I 4

159


2020 2021 No. No.


Establishment

PRIMARY, SECONDARY AND VOCATIONAL

EDUCATION

1 1 (383) Schools Supervisor III 62

1 1 (384) Schools Supervisor II 59

2 2 (385) Schools Supervisor I 53D



PRIMARY EDUCATIONGOVERNMENT PRIMARY SCHOOLS

173 173 (388) Salaries of Teachers and Student Teachers' Bonuses -

12 Principal (Primary) Grade 7

3 Vice-Principal (Primary) Grade 5

8 Head of Department (Primary) Grade 5 (388) Post created by Cabinet Minute #2501 of September 9, 2004.

119 Special Education Teacher II Grade 4

Teacher I (Primary) Grade 3

Assistant Teacher (Primary) Grade 1

31 Senior Teacher (Primary) Grade 4 (388) Post created by Cabinet Minute #2501 of September 9, 2004.

17 17 (389) Cleaner I 4

Part-time Cleaner

ASSISTED PRIMARY SCHOOLS

239 239 (390) Salaries of Teachers and Student Teachers' Bonuses -


4 Vice - Principal (Primary) Grade 5

160


2020 2021 No. No.


Establishment


Teacher I (Primary) Grade 3

Assistant Teacher (Primary) Grade 1

SECONDARY AND VOCATIONAL

7 7 (391) Salaries of Teachers -

7 Teacher III (Secondary) Grade 4

Secondary Education

Secondary Schools

6 6 (392) Principal (Secondary) Grade 8

3 3 (393) Vice - Principal (Secondary) Grade 7

8 8 (394) Dean (Secondary) Grade 5 (394) Post created by Cabinet Minute #2501 of September 9, 2004.

9 9 (395) Head of Department (Secondary) Grade 5 (395) Post created by Cabinet Minute #2501 of September 9, 2004.

132 132 (396) Teacher III (Secondary) Grade 4

28 28 (397) Teacher I, Teacher II (Secondary) Grade 3

Assistant Teacher (Secondary) Grade 2


7 7 (399) School Farm Attendant 14C

4 4 (400) Assistant School Farm Attendant 8

1 1 (401) Agricultural Assistant I 30


6 Clerk Typist I 13

6 Clerk III 24E

1 1 (403) School Librarian 46


3 3 (405) Library Assistant I 17

17 17 (406) Schools Workshop Attendant 13

161


2020 2021 No. No.


Establishment

2 2 (407) Games Master/Mistress 31

1 1 (408) Registrar/Bursar 42



4 4 (411) School Laboratory Technician 29



8 8 (414) Teacher II, (Secondary) Teacher I, (Secondary) Grade 3

Assistant Teacher (Secondary) Grade 2

5 5 (415) Technical Vocational Teacher III Grade 3

6 6 (416) Technical Vocational Teacher IV Grade 4

4 4 (417) Technical/Vocational Teacher I/II/III/IV Grade 1 - 4

Teacher II (Secondary) Grade 3

25 25 (418) Teacher III/Technical/Vocational Teacher IV Grade 4

14 14 (419) Teacher II (Secondary) Grade 3

Teacher I, (Secondary) Assistant Teacher (Secondary) Grade 3,2

Technical/Vocational Teacher I/II/III/IV Grade 1 - 4

3 3 (420) Technology Technician 43

ASSISTED SECONDARY SCHOOLS

81 81 (421) 2 Principal (Secondary) Grade 8

2 Vice - Principal (Secondary) Grade 7


8 Teacher II, Assistant Teacher (Secondary) Grade 3,2

Teacher II Grade 3

162


2020 2021 No. No.


Establishment

4 Laboratory Assistant I 15


1 Clerk Typist I 13

2 Clerk III 24 E

1 School Librarian 46

11 Teacher III, Technical Vocational Teacher IV Grade 4


Technical Vocational Teacher I - IV Grade 1 - 4

Teacher II (Secondary), Teacher I, (Secondary) Grade 3/3/2

Assistant Teacher (Secondary)

10 Teacher I-III/Assistant Teacher (Secondary)/

Technical Vocational Teacher I-IV Grade 4

3 Teacher II, (Secondary), Technical Vocational Teacher III Grade 3

6 Teacher II (Secondary)/Technical Vocational Teacher III Grade 3

1 School Workshop Attendant 13

2 School Farm Attendant 10

1 Clerk Typist I 13

1 Assistant School Farm Attendant 6

1 Library Assistant 17

1 Messenger 9

1 1 (422) Technology Technician 43

163


2020 2021 No. No.


Establishment

79 79 (423) Secondary School Centres

3 Principal (Secondary) Grade 8

5 Vice-Principal (Secondary) Grade 7

41 Teacher III/Technical Vocational Teacher I-IV/

Teacher II/Teacher I/Assistant Teacher (Secondary)

Grade 4, 1 -

4

Teacher I-III/Teacher I/Assistant Teacher III Grade 3/3/2

2 School Laboratory Technician 29

5 School Workshop Attendant 13

5 Clerk III 24E

5 Clerk Typist I 13

5 School Farm Attendant 14C

3 Guidance Officer 46

5 Technology Technician 43

11 11 (424) STUDENT SUPPORT SERVICES

1 Supervisor Student Support Services Post to be classified by the Chief Personnel Officer.

2 Guidance Officer II 53E


2 Special Education Teacher I Grade 3

2 Social Worker I Post to be classified by the Chief Personnel Officer.

1 Diagnostic Prescriptive Officer II Post to be classified by the Chief Personnel Officer.

1 District Health Visitor Post to be classified by the Chief Personnel Officer.

164


2020 2021 No. No.


Establishment

HAPPY HAVEN SCHOOL

1 1 (425) Principal Special Education Grade 7

3 3 (426) Teacher I Special Education Grade 3

2 2 (427) Technical Vocational Teacher I-IV Grade 4

1 1 (428) Assistant Teacher III Grade 1

1 1 (429) Special Teacher I Grade 3

1 1 (430) Clerk III 24E


1 1 (432) Nurse's Aide 9

1 1 (433) Chauffeur/Handyman 14

1 1 (434) Cook I 16

1 1 (435) Maid/Cleaner 4

THE SCHOOL FOR THE DEAF, LANGUAGE AND

SPEECH IMPAIRED

13 13 (436) 1 Principal Special Education Grade 7


3 Special Education Teacher I Grade 3

1 Technical Vocational Teacher I-IV Grade 4

1 Assistant Teacher Grade 1 Post created by Cabinet Minute #3392 of 1998

1 Clerk Stenographer I 15

2 Nurse's Aide 9

1 Maid 4

1 Cleaner 4

1 Messenger/Driver 17

165


2020 2021 No. No.


Establishment

TEMPORARY POSTS

13 Teacher I Grade 3

SUPERNUMERARIES


1 Teacher (Primary) Grade 3


YOUTH CAMP

1 1 (437) Youth Camp Director I 40F

4 4 (438) Youth Camp Assistant Director 34F

1 1 (439) Agricultural Instructor I 34C/36F

1 1 (440) Farm Supervisor I 24

1 1 (441) Camp Matron 19

7 7 (442) Trade Instructor 24/31

1 1 (443) Cook II 19 F

4 4 (444) Cook I 16

1 1 (445) Clerk II 20C

1 1 (446) Clerk I 14


1 1 (448) Storekeeper 24E



166


2020 2021 No. No.


Establishment

TRADE CENTRES

2 2 (451) Trade Superintendent 34

6 6 (452) Trade Instructor 24/31



2 Part-time Cleaner


LIBRARY SERVICES

1 1 (456) Director, Library Services (456) to be classified by Chief Personnel Officer.

1 1 (457) Librarian IV 59F

1 1 (458) Librarian III 56G

2 2 (459) Librarian I 46



1 1 (462) Branch Library Assistant 17 (462) To be abolished when vacant vide CM#2322 dated September 06, 2007.


2 Clerk Typist I 13

1 Clerk Typist II 19C

1 Clerk II 20C

2 Clerk I 14

2 2 (464) Motor Vehicle Driver - Operator I 18



167


2020 2021 No. No.


Establishment



1 1 (469) Cleaner I 4

INFORMATION TECHNOLOGY1 1 (470) Computer Technician 34

SCARBOROUGH LIBRARY




ROXBOROUGH LIBRARY



CHARLOTTEVILLE LIBRARY



168


2020 2021 No. No.


Establishment

MOBILE COMMUNITY AND PRIMARY

SCHOOLS SERVICE

1 1 (478) Librarian II 53E




TECHNICAL SERVICES

1 1 (482) Librarian III 56G

ACQUISITION, CATALOGUING ANDBINDERY

1 1 (483) Librarian II 53E


1 1 (485) Printing Operator II 19F

TRAINING AND RESEARCH

1 1 (486) Research Assistant 23

SUB-ACCOUNTING UNIT

1 1 (487) Clerk III 24E

169


2020 2021 No. No.


Establishment

SCHOOL FEEDING PROGRAMME

1 1 (488) Director, School Feeding Programme 61

1 1 (489) Operations Catering Manager 54



1 1 (492) Clerk II 20C

1 1 (493) Clerk I 14

COMMUNITY DEVELOPMENT, ENTERPRISE

DEVELOPMENT AND LABOUR

(formerly Community Development and Culture)


(494) Secretary

1 1 (495) Administrator Group 4B (formerly 494) Position of Assistant Secretary transferred to Division of Tourism,

Culture and Transportation i.a.w. Office of the Chief Secretary media release dated

14/05/2020

1 1 (496) Director Community Development, T.H.A. (496) Post to be classified by Chief Personnel Officer.

1 1 (497) Community Development Supervisor I 40F

2 2 (498) Community Development Officer II 34F

4 4 (499) Community Development Officer I 29


2 2 (501) Handicraft Development Officer I 17

170


2020 2021 No. No.


Establishment

1 1 (502) Manager/ Tutor I 17 (502) Post to be abolished when vacant. Cabinet Min.#2886 dated

1 1 (503) Administrative Officer II 46D October 14, 2004.



1 Clerk Stenographer IV 30E



2 Clerk III 24E

1 Clerk II 20C

1 Clerk I 14

4 Clerk Typist I 13


1 1 (507) Motor Vehicle Driver-Operator II 22F (507) - (508) Posts to be abolished when vacant. Cabinet Min.#2886 dated

1 1 (508) Motor Vehicle Driver-Operator I 18 October 14, 2004.



REGISTRY/OFFICE MANAGEMENT

1 1 (511) Clerk III 24E



ACCOUNTING UNIT




171


2020 2021 No. No.


Establishment



3 Clerk II 20C

2 Clerk I 14

1 Clerk Typist I 13


RESEARCH AND DEVELOPMENT UNIT

1 1 (519) Research Officer II 54D

2 2 (520) Research Officer I 46


FAIRFIELD COMPLEX

1 1 (522) Manager 30




1 1 (526) Janitor 4

2 2 (527) Cleaner I 4

LABOUR

1 1 (528) Labour Officer I 45(528) to (529) Transferred from Division of Settlements, Urban Renewal and Public

Utilities i.a.w. EC Minute #188 dated 26/04/2017.

1 1 (529) Labour Inspector II 30D

172


2020 2021 No. No.


Establishment

INFRASTRUCTURE, QUARRIES AND

THE ENVIRONMENT(formerly Infrastructure and Public Utilities)


(530) Secretary

(531) Assistant Secretary





1 1 (536) Technical Officer (Works) 65

1 1 (537) Chief Construction Engineer 62

1 1 (538) Chief Planning Engineer (Development) 62





1 1 (543) Personnel and Industrial Relations Officer I 35 F


2 Clerk IV 30 C

2 Clerk III 24 E

9 Clerk II 20 C

38 Clerk I 14


7 Clerk Typist I 13


173


2020 2021 No. No.


Establishment


2 2 (547) Cleaner I 4


1 Clerk IV 30C

4 Clerk II 20C

7 Clerk I 14


1 Clerk Stenographer I 15

2 Clerk Typist I 13

MAINTENANCE OF ROADS

3 3 (549) Civil Engineer II 59D

3 3 (550) Civil Engineer I 53

2 2 (551) Mechanical Engineer I 53

2 2 (552) Roads Superintendent 53

1 1 (553) Equipment Superintendent 53

1 1 (554) Mechanical Supervisor II 41G

4 4 (555) Mechanical Supervisor I 38G

4 4 (556) Works Supervisor III 38G

1 1 (557) Drainage Supervisor 38G

3 3 (558) Engineering Assistant III 38G

1 1 (559) Bridges Supervisor 38G

2 2 (560) Roads Supervisor 38G

1 1 (561) Engineering Surveyor III 38G

3 3 (562) Engineering Surveyor II 34E

4 4 (563) Engineering Assistant II 34E

174


2020 2021 No. No.


Establishment

4 4 (564) Works Supervisor II 34E

2 2 (565) Road Surfacing Foreman 34E

1 1 (566) Works Foreman III 28

1 1 (567) Engineering Surveyor I 28

6 6 (568) Engineering Assistant I 30F

2 2 (569) Draughtsman II 27A

3 3 (570) Draughtsman I 19

7 7 (571) Draughting Assistant 28

12 12 (572) Works Supervisor I 29C

1 1 (573) Scientific Assistant II 28E

1 1 (574) Transport Foreman III 28

6 6 (575) Workshop Foreman 35

1 1 (576) Topographer 24

4 4 (577) Plant Maintenance Mechanic 23

2 2 (578) Scientific Assistant I 23

2 2 (579) Storekeeper I 24E(579) One (1) post to be abolished when vacant. CM#3182 dated December 15,

2006.1 1 (580) Stores Clerk II 20C



1 1 (583) Quarry Supervisor I 28

2 2 (584) Engineering Assistant I 28



1 1 (587) Print - Room Operator I 9

3 3 (588) Automotive Mechanic I 18

4 4 (589) Sanitation Foreman I 18

1 1 (590) Road Officer III 38G

175


2020 2021 No. No.


Establishment

1 1 (591) Road Officer II 34G

4 4 (592) Road Officer I 30


1 1 (594) Clerk II 20C

1 1 (595) Transport Foreman II 24F

1 1 (596) Clerk I 14


MAINTENANCE OF BUILDINGS


2 2 (599) Electrical Engineer I 53

1 1 (600) Building Superintendent 53

1 1 (601) District Superintendent 53


2 2 (603) Building Inspector I 34

3 3 (604) Works Supervisor I 28

2 2 (605) Plumbing and Sanitation Foreman 28

2 2 (606) Furniture Inspector 24

1 1 (607) Furniture Foreman I 28

2 2 (608) Electrical Supervisor 38G

2 2 (609) Electrical Foreman I 28

2 2 (610) Building Supervisor 38G

1 1 (611) Plumbing and Sanitation Supervisor 38C

2 2 (612) Refrigeration Foreman 28

1 1 (613) Storekeeper II 28E

5 5 (614) Rest House Keeper 9

176


2020 2021 No. No.


Establishment

CONSTRUCTION AND PLANNING

3 3 (615) Civil Engineer I 53


SUPERNUMERARIES

(617) Technical Officer (Works) 53

(618) 1 Civil Engineer I 53

COASTAL AND DRAINAGE DESIGNS


1 1 (620) Hydrographic Surveyor I 53

MAINTENANCE DEPARTMENT

1 1 (621) Chief Engineer (Maintenance) 62


MECHANICAL DEPARTMENT

1 1 (623) Chief Engineer (Mechanical) 62

1 1 (624) Mechanical Engineer II 59D

1 1 (625) Electrical Supervisor 38G

BUILDING DESIGNS


1 1 (627) Architect I 53

177


2020 2021 No. No.


Establishment

INFRASTRUCTURE/PROJECT

1 1 (628) Project Officer II 49G

1 1 (629) Project Officer I 45


OTHER TECHNICAL SERVICES

UNEMPLOYMENT RELIEF PROGRAMME

1 1 (631) Works Superintendent 53

1 1 (632) Works Supervisor II 34E

2 2 (633) Works Supervisor I 28



ACCOUNTING UNIT





4 4 (640) Clerk II 20C

1 1 (641) Cashier I 15


HUMAN RESOURCE MANAGEMENT



178


2020 2021 No. No.


Establishment




TRANSPORT

1 1 (648) Assistant Transport Commissioner 57A

1 1 (649) Automotive Licensing Officer II 44G

1 1 (650) Automotive Licensing Officer I 39

1 1 (651) Motor Vehicle Supervisor I 39

1 1 (652) Motor Vehicle Officer II 31C

2 2 (653) Motor Vehicle Officer I 21/24C

1 1 (654) Driver Licensing Examiner 34

1 1 (655) Motor Vehicle Inspection Officer I 39


1 Clerk III 24E

1 Clerk II 20C

3 Clerk I 14


1 Clerk Typist I 13



1 1 (659) Photographer I 22

ADMINISTRATIVE SERVICES


2 2 (661) Clerk II 20C


179


2020 2021 No. No.


Establishment

ENVIRONMEMENT

3 3 (663) Environmental Assistant (663) Three (3) post created with effect from January 22, 2009 vide CM#124 dated

January 22, 2009. To be classified by Chief Personnel Officer. Three (3) posts of

Environmental Assistants transferred from Division of Food Production, Forestry

and Fisheries i.a.w. EC Minute #188 dated 26/04/2017.

HEALTH, WELLNESS AND

FAMILY DEVELOPMENT

(formerly Health and Social Services)GENERAL ADMINISTRATION

(664) Secretary

(665) Assistant Secretary (665) Position of Assistant Secretary transferred from Office of the Chief Secretary

i.a.w. Office of the Chief Secretary Media Release dated 14/05/2020.




HOSPITAL

1 1 (669) Hospital Manager II 45F

1 1 (670) Hospital Steward 35D



1 Clerk III 24E

3 Clerk II 20C

180


2020 2021 No. No.


Establishment

9 Clerk I 14

3 Clerk Typist I 13






1 1 (676) Laundry Supervisor II 28E

1 1 (677) Kitchen Supervisor 26E

1 1 (678) Domestic Supervisor I 16

1 1 (679) Laundress II 16C

10 10 (680) Laundress I 10

23 23 (681) Wardsmaid 12

1 1 (682) Hospital Attendant II 20D

21 21 (683) Hospital Attendant I 15

3 3 (684) Seamstress I 15

5 5 (685) Nurse's Aide 9

126 126 (686) Nursing Assistant 22

49 49 (687) Nursing Assistant Trainee 9

(688) 7 Nursing Assistant (unqualified)

1 1 (689) Stores Clerk II 20C


1 1 (691) Cook II 19F

9 9 (692) Cook I 16C


3 3 (694) Cleaner I 4

181


2020 2021 No. No.


Establishment

1 1 (695) Sterilizer Operator 20

5 5 (696) Maid I 4

1 1 (697) Mortuary Attendant I 16



(700) Part-time Cleaner

2 2 (701) Maid I 4

MEDICAL STAFF

1 1 (702) Hospital Medical Director 66

6 6 (703) Specialist Medical Officer 64

6 6 (704) Registrar 62

11 11 (705) House Officer/Junior Registrar 56G/58

1 1 (706) Psychologist 46

1 1 (707) Ophthalmic Optician 37

NURSING STAFF

1 1 (708) Nursing Administrator I 44G

2 2 (709) Nursing Supervisor 39G

2 2 (710) Mental Health Officer 39G

1 1 (711) Clinical Instructor 35G

8 8 (712) Head Nurse 35G

106 106 (713) Nurse 32

182


2020 2021 No. No.


Establishment

PHARMACY

1 1 (714) Pharmacist III 46G

1 1 (715) Pharmacist II 42G

5 5 (716) Pharmacist I 38

SCIENTIFIC AND ALLIED STAFF

2 2 (717) Radiographer I 46

1 1 (718) Laboratory Technician III 41E

1 1 (719) Physiotherapist I 46

1 1 (720) Medical Laboratory Technician II 34F

3 3 (721) Medical Laboratory Technician I 29C


1 1 (723) Dark Room Technician 22

1 1 (724) Dietitian 46

1 1 (725) Storekeeper 24C

1 1 (726) Orthopaedic Orderly 20

ENGINEERING

1 1 (727) Hospital Equipment Supervisor I 30F

3 3 (728) Boiler Operator II 20E

1 1 (729) Boiler Operator I 16

1 1 (730) Hospital Equipment Serviceman 30

COMMUNITY HEALTH SERVICES

1 1 (731) County Medical Officer of Health 65

1 1 (732) Public Health Medical Officer 62

183


2020 2021 No. No.


Establishment

4 4 (733) Medical Officer I 62

3 3 (734) Dentist 56

9 9 (735) Dental Auxiliary 26

2 2 (736) Dental Assistant 17

1 1 (737) Medical Orderly 17

1 1 (738) County Health Visitor 44G

15 15 (739) District Health Visitor 39G

1 1 (740) Field Interviewer I 25

6 6 (741) District Nurse 35G

10 10 (742) Midwife 26

1 1 (743) Dental Nurse 26

5 5 (744) Nursing Assistant 22

3 3 (745) Caretaker 6

17 17 (746) Cleaner I 4

1 1 (747) Health Education Officer 46

1 1 (748) Transport Foreman II 24F

3 3 (749) Motor Vehicle Driver - Operator II 22E

3 3 (750) Motor Vehicle Driver - Operator I 18






1 Clerk IV 30C

4 Clerk II 20C

184


2020 2021 No. No.


Establishment

14 Clerk I 141 Clerk Stenographer III 26C

1 Clerk Typist I 13






1 1 (761) Seamstress I 15

3 3 (762) Laundress I 10

(763) Temporary Posts -

1 Clerk III 24E

1 Clerk II 20C

1 Clerk Typist I 13

1 Part-time Cleaner

4 Part-time Motor Vehicle Driver

SUPERNUMERARIES

(764) 1 Optician (Part-time)

(765) 11 Nursing Assistant (Unqualified)

ENVIRONMENTAL HEALTH

1 1 (766) Public Health Inspector IV 53E

3 3 (767) Public Health Inspector III 45F

185


2020 2021 No. No.


Establishment

3 3 (768) Public Health Inspector II 40F

7 7 (769) Public Health Inspector I 34

1 1 (770) Public Health Inspector Trainee 9

2 2 (771) Health Control Officer III 28C

9 9 (772) Health Control Officer II 22E

10 10 (773) Health Control Officer I 18


1 1 (775) Supervisor of Cesspits 20

TRANSPORT, WASTE COLLECTION

AND DISPOSAL

1 1 (776) Transport Foreman I 22

SOCIAL WELFARE

1 1 (777) Social Welfare Supervisor I 40F

1 1 (778) Social Welfare Adviser II 34F

5 5 (779) Social Welfare Adviser I 29

2 2 (780) Clerical Establishment

1 Clerk III 24E

1 Clerk Typist I 13

PROBATION SERVICES

1 1 (781) Probation Officer II 53E

1 1 (782) Probation Officer I 46

186


2020 2021 No. No.


Establishment


MEDICAL SOCIAL WORK

2 2 (784) Medical Social Worker I/II 46/53E

1 1 (785) Psychiatric Social Worker 46

SOCIAL SERVICES AND GENDER AFFAIRS

(786) Temporary Staff

DIRECTORATE

1 Director Social Welfare 60



SOCIAL WELFARE UNIT

1 Social Welfare Supervisor II 45F

1 Social Welfare Adviser I 29

PROBATION UNIT1 Probation Officer III 58E

5 Probation Officer I 46

DISABILITY AFFAIRS UNIT

1 Research Officer II 54D

187


2020 2021 No. No.


Establishment

1 Research Officer I 46

1 Clerk Typist I 13

CHILDREN AND FAMILY SERVICES UNIT

2 Regional Co-ordinators 53

2 Community Family Case Worker 46

2 Child Care Officer I 46

1 Research Assistant I 23

ALCOHOL AND DRUG ABUSEPREVENTION PROGRAMME

1 Co-ordinator, Substance Abuse and Prevention

Programme59

1 Project Analyst I 46


1 Project Officer I 45


GENDER AFFAIRS UNIT

1 Manager Gender Support 54E


1 Project Officer I 45


188


2020 2021 No. No.


Establishment

RESEARCH, POLICY, AND PLANNING UNIT

1 Senior Planning Officer 60

1 Project Analyst II 53E

1 Planning Officer I 46



MONITORING AND EVALUATION UNIT


FINANCE AND ADMINISTRATION UNIT

1 Administrative Officer V 61

1 System Analyst II 59E

1 Human Resource Officer II 53E

1 Clerk II 20C


2 Clerk I 14

1 Messenger 9

1 Maid I 4

ADMINISTRATIVE SUPPORT SERVICES


1 1 (788) Clerk III 24E

1 1 (789) Clerk I 14


189


2020 2021 No. No.


Establishment

ACCOUNTING UNIT




5 5 (794) Clerk II 20C

4 4 (795) Clerk I 14


HUMAN RESOURCE MANAGEMENT UNIT



1 1 (799) Clerk II 20C1 1 (800) Clerk Typist I 13

SETTLEMENTS, URBAN RENEWAL

AND PUBLIC UTILITIES(formerly Settlements and Labour)


(801) Secretary


SETTLEMENTS


1 1 (804) Engineering Assistant II 34E


190


2020 2021 No. No.


Establishment

ACCOUNTING UNIT





4 4 (810) Clerk II 20C

2 2 (811) Clerk I 14



ELECTRICAL INSPECTORATE

1 1(814)

Electrical Inspector II 42G (814-818) Transferred from the Division of Infrastructure, Quarries and the

Environment i.a.w. EC Minute #188 dated 26th April, 2017.

2 2 (815) Electrical Inspector I 38

1 1 (816) Clerk III 24E


1 1 (818) Clerk I 14

SPORTS AND YOUTH AFFAIRS

PHYSICAL EDUCATION AND SPORTS

(819) Secretary

1 1 (820) Administrator GP 4B

191


2020 2021 No. No.


Establishment

1 1 (821) Director of Sports(821) One (1) post created with effect from September 06, 2007 vide CM#2322

dated September 06, 2007. To be classified by Chief Personnel Officer.

2 2 (822) Physical Education and Sports Officer I 46

2 2 (823) Youth Officer I 34F

6 6 (824) Games Coach 31

DEPARTMENT OF YOUTH AFFAIRS

1 1 (825) Director, Youth Affairs(825) One (1) post created with effect from September 06, 2007 vide CM#2322

dated September 06, 2007. To be classified by Chief Personnel Officer.

1 1 (826) Youth Officer III 54D

2 2 (827) Youth Officer II 40F

2 2 (828) Youth Officer I 34F

4 4 (829) Youth Aide (829) To be classified by the Chief Personnel Officer.

3115 3115

192

DISTRIBUTION OF APPROVED ESTABLISHMENT

GOVERNMENT SECONDARY SCHOOLS

TOBAGO HOUSE OF ASSEMBLY- EDUCATION 2020

Establishment Grade/ Scarborough Roxborough Signal Hill Goodwood Speyside Mason Hall Unallocated TOTAL

Range Junior Composite Secondary HighSchool High School Government

Secondary School

School

Grade

Principal (Secondary) 8 1 1 1 0 0 0 3 6

Vice - Principal (Secondary) 7 1 1 1 0 0 0 1 4

Dean (Secondary) 5 0 0 3 0 0 0 0 3

Head of Department (Secondary) 5 0 0 5 0 0 0 0 5

Teacher III (Secondary) 4 15 19 30 0 0 0 68 132

Teacher 11, Teacher I (Secondary) 3

Assistant Teacher (Secondary) 2 17 13 7 0 0 0 1 38

Teacher 111 ( Secondary), Teacher 11 (Secondary) 3./ 4

Teacher 1 ( Secondary), Assistant Teacher (Secondary) 3 / 2. 0 0 8 0 0 0 0 8

Technical /Vocational Teacher 1/11/III/1V 2 /3 / 4. 0 0 9 0 0 0 0 9

Teacher 11/Technical/Vocational Teacher 1V 4 3 8 20 0 0 0 0 31

School Librarian Range 46 0 0 1 0 0 0 0 1

Teacher II (Secondary) Teacher I (Secondary) 3

Assistant Teacher (Secondary), Technical/ 2 / 3 / 4.

Vocational Teacher 1V 3 4 8 0 0 0 0 15

Teacher 1-111 (Assistant Teacher (Secondary)/Technical

Vocational Teacher 1/11/111/1V

Vocational Teacher 1-1V 2 / 3 / 4. 0 0 0 0 0 0 10 10

Registrar/Bursar Range 42 0 0 1 0 0 0 0 1

Games Master/Mistress Range 31 0 0 2 0 0 0 3 5

School Laboratory Technician Range 29 0 0 1 0 0 0 6 7

Laboratory Assistant 1 Range 15 2 2 4 0 0 0 0 8

Agricultural Assistant 1 Range 30 0 0 1 0 0 0 0 1

Library Assistant 11 Range 25 0 0 1 0 0 0 0 1

Library Assistant 1 Range 17 1 1 1 0 0 0 0 3

Technology Technician 0 0 0 0 0 0 3 3

Clerk III Range 24E 1 1 1 0 0 0 1 4

Clerk Typist I Range 13 0 0 3 0 0 0 0 3

Storekeeper I Range 24E 0 0 1 0 0 0 0 1

Stores Clerk I Range 14 0 0 1 0 0 0 3 4

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DISTRIBUTION OF APPROVED ESTABLISHMENT

GOVERNMENT SECONDARY SCHOOLS

TOBAGO HOUSE OF ASSEMBLY- EDUCATION 2020

Establishment Grade/ Scarborough Roxborough Signal Hill Goodwood Speyside Mason Hall Unallocated TOTAL

Range Junior Composite Secondary HighSchool High School Government

Secondary School

School

Stores Attendant Range 8 0 0 1 0 0 0 0 1

Schools Workshop Attendant Range 13 0 4 11 0 0 0 0 15

School Farm Attendant Range 10 1 1 1 0 0 0 1 4

Assistant School Farm Attendant Range 6 1 1 1 1 4

Handy Man Range 6 0 0 1 0 0 0 0 1

Messenger 1 Range 9 0 0 0 1 1

Cleaner 1 Range 4 0 0 0 0 0 0 0 0

TOTAL 46 56 125 0 0 0 102 329

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