Estimated Revenue and Expenditure for Statutory Boards and Similar Bodies 2017

REPUBLIC OF
TRINIDAD AND TOBAGO
TE
OF THE
OF THE
STATUTORY BOARDS AND
SIMILAR BODIES
AND OF THE
TOBAGO HOUSR AS~EMBLY
FOR THE FINANCIAL YEAR
2017
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iii
ConTenTs
page
abstract of estimated Revenue and expenditure for 2017 … … … … iv
abstract of estimated government subventions for 2017 … … … … viii
Chart of accounts … … … … … … … … … xiii
Classification of expenditure sub-Items—sub-Head 01—Personnel expenditure, xvi
sub-Head 02—goods and services and sub-Head 03—minor equipment Purchases
head board head board page

No. No.
15 06 Tobago House of assembly ... … … … … 2 48 ministry of Trade and Industry
18 ministry of finance 44 triNidad aNd tobago bureau of staNdards … … 432
07 NatioNal lotteries coNtrol board ... … … … 128 45 triNidad aNd tobago raciNg authority … … … 438
26 ministry of education 61 ministry of Housing and urban Development

01 NatioNal iNstitute of higher educatioN (research, 136 18 sugar iNdustry labour Welfare fuNd—admiNistratioN 446
scieNce aNd techNology) 54 laNd settlemeNt ageNcy .… … … … … 455
12 board of iNdustrial traiNiNg … … … … 142 62 ministry of Community Development, Culture and the arts
13 triNidad aNd tobago NatioNal commissioN for uNesco 147 20 QueeN’s hall ... ... ... ... ... … … 462
56 college of scieNce, techNoloy aNd applied arts of 153 21 Naparima boWl ... ... ... ... … … … 468
triNidad aNd tobago 22 NatioNal carNival commissioN of triNidad aNd tobago 474
28 ministry of Health 67 ministry of Planning and Development
14 priNcess elizabeth home for haNdicapped childreN … 162 02 iNstitute of mariNe affairs ... ... … … … 482
30 ministry of labour and small enterprise Development 49 chaguaramas developmeNt authority … … … 491
17 cipriaNi college of labour aNd co-operative studies … 170 77 ministry of agriculture, land and fisheries
31 ministry of Public administration and Communications 08 agricultural society of triNidad aNd tobago … … 500
03 triNidad aNd tobago telecommuNicatioNs authority … 180 09 NatioNal agricultural marketiNg aNd developmeNt 506
53 NatioNal library aNd iNformatioN systems (Nalis) … 186 corporatioN
39 ministry of Public utilities 10 cocoa aNd coffee iNdustry board … … … … 514
51 Water aNd seWerage authority … … … … 198 11 zoological society of triNidad aNd tobago … … 519
55 regulated iNdustries commissioN … … … … 218 78 ministry of social Development and family services
42 ministry of Rural Development and local government 15 triNidad aNd tobago associatioN for retarded childreN, 526
23 port-of-spaiN city corporatioN … … … … 224 (lady hochoy homes)
24 saN ferNaNdo city corporatioN … … … … 243 41 triNidad aNd tobago associatioN for the heariNg 534
25 arima borough corporatioN ... … … … … 259 impaired
26 poiNt fortiN borough corporatioN … … … 271 42 triNidad aNd tobago bliNd Welfare associatioN … 540
27 chaguaNas borough corporatioN … … … … 281
28 diego martiN regioNal corporatioN … … … 289 aPPenDIx
29 saN JuaN/laveNtille regioNal corporatioN … … 297 appendix a—salary scales applicable to offices iN the 550
30 tuNapuNa/piarco regioNal corporatioN … … … 306 civil service
31 saNgre graNde regioNal corporatioN … … … 314 appendix b—Wage rates for hourly, daily aNd Weekly rated 558
32 couva/tabaQuite/talparo regioNal corporatioN ... … 322 Workers of the ceNtral goverNmeNt
33 mayaro/rio claro regioNal corporatioN ... … … 330 appendix c—salaries of office holders uNder the purvieW 566
34 siparia regioNal corporatioN ... … … … 338 of the salaries revieW commissioN
35 peNal/debe regioNal corporatioN … … … … 347 appendix d—t e a c h i N g s e r v i c e c l a s s i f i c at i o N a N d 578
36 priNces toWN regioNal corporatioN … … … 355 compeNsatioN plaN
37 regioNal corporatioN services—geNeral … … 364 appendix e—salary scales applicable to offices iN the 582
38 triNidad aNd tobago associatioN of local goverNmeNt 368 police service
authorities appendix f—salary scales applicable to offices iN the 586
43 ministry of Works and Transport fire service
39 airports authority of triNidad aNd tobago … … 376 appendix g—salary scales applicable to offices iN the 590
50 port authority of triNidad aNd tobago … … … 391 prisoN service
52 public traNsport service corporatioN … … … 410 appendix h—Wage rates for hourly, daily aNd Weekly rated 594
57 triNidad aNd tobago civil aviatioN authority … … 423 Workers of the port-of-spaiN corporatioN
iv
REPUBLIC OF TRINIDAD AND TOBAGO - STATUTORY BOARDS AND SIMILAR BODIES

Abstract of Estimated Revenue and Expenditure for the year ending 30th September 2017
EXPENDITURE REVENUE
BOARDS Personnel Goods And Minor Equipment Current Transfers & Government
Total Revenue
Expenditure Services Purchases Subsidies Loan/Subvention
Under the General Control of the

Prime Minister
06 TOBAGO HOUSE OF ASSEMBLY 751,671,400 608,887,000 31,407,700 653,033,900 2,045,000,000 0 2,045,000,000
Head Sub-Total 751,671,400 608,887,000 31,407,700 653,033,900 2,045,000,000 0 2,045,000,000

Minister of Finance
07 NATIONAL LOTIERIES CONTROL BOARD 6,151,570 2,284,372,665 1,363,180 5,522,498 2,297,409,913 2,581,105,700 0
Head Sub-Total 6,151,570 2,284,372,665 1,363,180 5,522,498 2,297 ,409,913 2,581, 105, 700 0

Minister of Agriculture, Land and Fisheries
08 AGRICULTURAL SOCIETY OF TRINIDAD AND TOBAGO 1,893,200 51,700 0 0 1,944,900 0 1,944,900
09 NATIONAL AGRICULTURAL MARKETING AND DEVELOPMENT CORPORATION 15,590,000 22,055,000 0 6,915,000 44,560,000 5,001,000 38,644,000
10 COCOA AND COFFEE INDUSTRY BOARD 1,343,400 256,600 0 0 1,600,000 0 1,600,000
11 ZOOLOGICAL SOCIETY OF TRINIDAD AND TOBAGO 5,033,000 12,816,000 0 100,000 17,949,000 3,936,000 14,013,000
Head Sub-Total 23,859,600 35,179,300 0 7,015,000 66,053,900 8,937,000 56,201,900

Minister of Education
01 NATIONAL INSTITUTE OF HIGHER EDUCATION (RESEARCH, SCIENCE AND TECHNOLOGY) 7,371,400 22,963,600 0 1,775,000 32,110,000 1,310,000 30,800,000
12 BOARD OF INDUSTRIAL TRAINING 852,000 17, 100 0 1,000 870,100 0 869,100
13 TRINIDAD AND TOBAGO NATIONAL COMMISSSION FOR UNESCO 1,700,000 896,850 0 0 2,596,850 0 2,596,850
56 COLLEGE OF SCIENCE, TECHNOLOGY AND APPLIED ARTS OF TRINIDAD AND TOBAGO 5,020,000 168,980,000 400,000 34,600,000 209,000,000 35,000,000 174,000,000
Head Sub-Total 14,943,400 192,857,550 400,000 36,376,000 244,576,950 36,310,000 208,265,950

Minister of Health
14 PRINCESS ELIZABETH HOME FOR HANDICAPPED CHILDREN 3,555,000 6,240,700 0 2,737,030 12,532,730 1,039,000 11,493,730
Head Sub-Total 3,555,000 6,240,700 0 2,737,030 12,532,730 1,039,000 11,493,730
v
EXPENDITURE REVENUE
Total Revenue

Minister of Labour and Small Enterprises Development
17 CIPRIANI COLLEGE OF LABOUR AND CO-OPERATIVE STUDIES 7,304,000 23,229,000 400,000 1,050,000 31,983,000 10,633,000 21,350,000
Head Sub-Total 7,304,000 23,229,000 400,000 1,050,000 31,983,000 10,633,000 21,350,000

Minister of Public Administration and Communications
03 TRINIDAD AND TOBAGO TELECOMMUNICATIONS AUTHORITY 22,387,200 27,218,800 1,307,000 9,521,900 60,434,900 91,546,000 0
53 NATIONAL LIBRARY AND INFORMATION SYSTEM 88,650,000 27,820,000 30,000 13,500,000 130,000,000 560,120 129,439,880
Head Sub-Total 111,037 ,200 55,038,800 1,337,000 23,021,900 190,434,900 92, 106, 120 129,439,880

Minister of Public Utilities
55 REGULATED INDUSTRIES COMMISSION 753,000 18,047,000 1,944,000 1,642,538 22,386,538 21,786,538 0
Head Sub-Total 753,000 18,047,000 1,944,000 1,642,538 22,386,538 21,786,538 0

Minister of Rural Development and Local Government
23 PORT-OF-SPAIN CITY CORPORATION 164, 136,000 65,248,000 4,208,700 23,422,000 257,014,700 5,261,000 251,753,700
24 SAN FERNANDO CITY CORPORATION 90,671,000 39,704,100 1,353,000 12,984,000 144,712,100 1,375,000 143,337,100
25 ARIMA BOROUGH CORPORATION 55,767,000 23,058,000 1,032,000 6,284,000 86, 141,000 1,100,000 85,041,000
26 POINT FORTIN BOROUGH CORPORATION 46,420,000 20,726,700 1,469,000 6,349,000 74,964,700 570,000 74,394,700
27 CHAGUANAS BOROUGH CORPORATION 47,970,000 37,824,000 2,326,500 1,180,000 89,300,500 2,840,000 86,460,500
Group Sub-Total 404,964,000 186,560,800 10,389,200 50,219,000 652, 133,000 11,146,000 640,987,000
28 DIEGO MARTIN REGIONAL CORPORATION 52,805,000 54,601,000 2,084,000 203,000 109,693,000 393,000 109,300,000
29 SAN JUAN/LAVENTILLE REGIONAL CORPORATION 92,254,000 91,140,700 3,129,000 120,000 186,643,700 2,965,700 183,678,000
30 TUNAPUNNPIARCO REGIONAL CORPORATION 111,070,000 81,494,000 2,240,000 280,000 195,084,000 1,884,000 193,200,000
'>A
JI SANGRE GRANDE REGIONAL CORPORATION c.n c.117 nnn
vv,v-.1 vvv 38,245,000 1,460,000 70,000 90;322,000 293,000 90,029,000
1
32 COUVA/TABAQUITE/TALPARO REGIONAL CORPORATION 76,457,000 45,405,000 2,699,000 55,000 124,616,000 566,000 124,050,000
33 MAYARO/RIO CLARO REGIONAL CORPORATION 51,599,000 40,460,000 1,375,000 178,000 93,612,000 329,000 93,283,000
34 SIPARIA REGIONAL CORPORATION 55,136,000 34,011,800 500,000 591,000 90,238,800 1,105,000 89,133,800
vi
EXPENDITURE REVENUE
Total Revenue
35 PENAL/DEBE REGIONAL CORPORATION 35,810,400 38,112,000 931,600 20,000 74,874,000 803,000 74,071,000
36 PRINCES TOWN REGIONAL CORPORATION 56,162,000 35,309,900 1,042,000 133,000 92,646,900 1,000,000 91,646,900
37 REGIONAL CORPORATION SERVICES - GENERAL 13,755,000 12,000,000 0 12,000,000 37,755,000 0 37,755,000
Group Sub-Total 595,595,400 470,779,400 15,460,600 13,650,000 1,095,485,400 9,338,700 1,086,146,700
38 TRINIDAD AND TOBAGO ASSOCIATION OF LOCAL GOVERNMENT AUTHORITIES 259,900 853,200 70,000 0 1,183,100 0 1, 183, 100
Head Sub-Total 1,000,819,300 658,193,400 25,919,800 63,869,000 1,748,801,500 20,484,700 1,728,316,800

Minister of Trade and Industry
44 TRINIDAD AND TOBAGO BUREAU OF STANDARDS 14,035,000 35,652,620 1,020,000 7,000,000 57,707,620 46,640,620 11,067,000
45 TRINIDAD AND TOBAGO RACING AUTHORITY 1,398,852 2,375,068 25,000 141,990 3,940,910 3,940,910 0
Head Sub-Total 15,433,852 38,027,688 1,045,000 7,141,990 61,648,530 50,581,530 11,067,000

Minister of Social Development and Family Services
15 TRINIDAD AND TOBAGO ASSOCIATION FOR RETARDED CHILDREN (LADY HOCHOY HOMES) 7,480,730 1,802,510 42,399 4,400,000 13,725,639 30,000 13,695,639
41 TRINIDAD AND TOBAGO ASSOCIATION FOR THE HEARING IMPAIRED 2,576,000 2,418,200 63,000 4, 100,000 9,157,200 8,303,700
853,500
42 TRINIDAD AND TOBAGO BLIND WELFARE ASSOCIATION 8,540,074 2,663, 100 55,000 1,400,000 12,658,174 1,481,000 11,177,174
Sub-Total 18,596,804 6,883,810 160,399 9,900,000 35,541,013 2,364,500 33, 176,513

Minister of Housing and Urban Development
18 SUGAR INDUSTRY LABOUR WELFARE FUND-ADMINISTRATION 7,656,000 2,433,000 160,000 0 10,249,000 0 10,249,000
54 LAND SETTLEMENT AGENCY 627,000 31,261,400 787,000 1,762,000 34,437,400 150,000 33,437,400
Head Sub-Total 8,283,000 33,694,400 947,000 1,762,000 44,686,400 150,000 43,686,400

Minister of Community Development, Culture and the Arts
20 QUEEN'S HALL 1,878,000 9,091,000 696,000 960,000 12,625,000 1,625,000 11,000,000
21 NAPARIMA BOWL 2,325,000 3,861,500 560,000 434,000 7,180,500 580,500 6,600,000
22 NATIONAL CARNIVAL COMMISSION OF TRINIDAD AND TOBAGO 13,107,000 82,228,900 1,881,700 77,280,000 174,497,600 5,997,600 168,500,000
Head Sub-Total 17,310,000 95,181,400 3,137,700 78,674,000 194,303, 100 8,203,100 186, 100,000
vii
EXPENDITURE REVENUE
Total Revenue

Minister of Planning and Development
02 INSTITUTE OF MARINE AFFAIRS 12,524,000 10,840,000 113,000 1,851,000 25,328,000 328,000 25,000,000
49 CHAGUARAMAS DEVELOPMENT AUTHORITY 28,326,000 25,654,000 0 2,020,000 56,000,000 56,000,000 0
Head Sub-Total 40,850,000 36,494,000 113,000 3,871,000 81,328,000 56,328,000 25,000,000

Minister of Works and Transport
57 TRINIDAD AND TOBAGO CIVIL AVIATION AUTHORITY 70,481,000 46,952,100 300,000 11,966,900 129,700,000 109,700,000 20,000,000
Head Sub-Total 70,481,000 46,952,100 300,000 11,966,900 129,700,000 109,700,000 20,000,000
UTILITIES

Minister of Works and Transport
39 AIRPORTS AUTHORITY OF TRINIDAD AND TOBAGO 154,900,000 118,075,000 3,140,000 352,421,000 628,536,000 463,500,000 199,421,000
50 PORT AUTHORITY OF TRINIDAD AND TOBAGO 181,456,600 108,542,200 9,457,000 210,546,200 510,002,000 330,512,000 135,703,000
52 PUBLIC TRANSPORT SERVICE CORPORATION 193,390,000 189,526,000 5, 133,000 68,014,237 456,063,237 119,496,237 310,479,000
Head Sub-Total 529,746,600 416,143,200 17,730,000 630,981,437 1,594,601,237 913,508,237 645,603,000

Minister of Public Utilities
51 WATER AND SEWERAGE AUTHORITY 913,380,000 1,003,289,000 4,600,000 836,309,000 2,757,578,000 810,053,000 1,697,525,000
Head Sub-Total 913,380,000 1,003,289,000 4,600,000 836,309,000 2,757,578,000 810,053,000 1,697 ,525,000
Sub Total 1,443, 126,600 1,419,432,200 22,330,000 1,467,290,437 4,352, 179,237 1,723,561,237 2,343, 128,000
GRAND TOTAL 3,534,175,726 5,558,711,013 90,804,779 2,37 4,874,193 11,558,565, 711 4, 723,290,425 6,862,226, 173
viii
STATUTORY BOARDS AND SIMILAR BODIES- GOVERNMENT SUBVENTION
Abstract showing 2015 Actual Expenditure, 2016 Estimates, 2016 Revised Estimates, 2017 Estimates
and Increase/Decrease of 2017 Estimates over/under 2016 Revised Estimates
HEAD ACTUAL ORIGINAL REVISED ESTIMATES VARIANCE REMARKS

BOARD MINISTRY/BOARD ESTIMATES ESTIMATES +/(-)
NO. 2015 2016 2016 2017
15 Tobago House of Assembly

06 TOBAGO HOUSE OF ASSEMBLY 2,032,903,033 2,345,000,000 1,965,994,000 2,045,000,000 79,006,000
Sub Total.. .. 2,032,903,033 2,345,000,000 1,965,994,000 2,045,000,000 79,006,000
18 Ministry of Finance
07 NATIONAL LOTTERIES CONTROL BOARD 0 0 0 0 0
45 TRINIDAD AND TOBAGO RACING AUTHORITY 0 0 0 0 0 Now under the Ministry of Trade and Industry
57 TRINIDAD AND TOBAGO CIVIL AVIATION AUTHORITY 36,557,300 0 0 0 0 Now under the Ministry of Works and Transport
Sub Total.. .. 36,557,300 0 0 0 0
25 Ministry of Food Production

08 AGRICULTURAL SOCIETY OF TRINIDAD AND TOBAGO 1,640,783 0 0 0 0
09 NATIONAL AGRICULTURAL MARKETING AND DEVELOPMENT 43,925,917 0 0 0 0} Now under the Ministry of Agriculture, Land and
CORPORATION Fisheries
10 COCOA AND COFFEE INDUSTRY BOARD 2,103,952 0 0 0 0
Sub Total.. .. 47,670,652 0 0 0 0
26 Ministry of Education
01 NATIONAL INSTITUTE OF HIGHER EDUCATION (RESEARCH, 0 48,480,010 35,279,220 30,800,000 -4,479,220 Formerly under the Ministry of Science and
SCIENCE AND TECHNOLOGY) Technology
02 INSTITUTE OF MARINE AFFAIRS 0 33,048,000 3,815,000 0 0 Now under the Ministry of Planning and
Development
12 BOARD OF INDUSTRIAL TRAINING 0 869,100 218,450 869,100 650,650 Formerly under the Ministry of Tertiary Education
and Skills Training
13 TRINIDAD AND TOBAGO NATIONAL COMMISSSION FOR UNESCO 1,666,495 2,596,850 1,036,850 2,596,850 1,560,000
53 NATIONAL LIBRARY AND INFORMATION SYSTEM 150,627,548 0 0 0 0 Now under the Ministry of Public Administration
and Communications
56 COLLEGE OF SCIENCE, TECHNOLOGY AND APPLIED ARTS OF 0 174,000,000 174,000,000 174,000,000 0 Formerly under the Ministry of Tertiary Education
TRINIDAD AND TOBAGO and Skills Training
Sub Total.. .. 152,294,043 258,993,960 214,349,520 208,265,950 1,560,000
26 Ministry of Health
14 PRINCESS ELIZABETH HOME FOR HANDICAPPED CHILDREN 12,989,800 11,091,700 11,091,700 11,493,730 402,030
Sub Total.. .. 12,989,800 11,091,700 11,091,700 11,493,730 402,030
ix

NO. 2015 2016 2016 2017
30 Ministry of Labour and Small Enterprise Development
17 CIPRIANI COLLEGE OF LABOUR AND CO-OPERATIVE STUDIES 26,349,070 21,350,000 21,350,000 21,350,000 0
Sub Total .... 26,349,070 21,350,000 21,350,000 21,350,000 0
31 Ministry of Public Administration and Communications

03 TRINIDAD AND TOBAGO TELECOMMUNICATIONS AUTHORITY 0 0 0 0 0 Formerly under the Ministry of Science and
Technology
53 NATIONAL LIBRARY AND INFORMATION SYSTEM 0 0 147,000,000 129,439,880 -17,560,120 Formerly under the Ministry of Communications
Sub Total.. .. 0 0 147,000,000 129,439,880 0
35 Ministry of Tourism
11 ZOOLOGICAL SOCIETY OF TRINIDAD AND TOBAGO 13,444,000 0 0 0 0 Now under the Ministry of Agriculture, Land and
Fisheries
Sub Total... 13,444,000 0 0 0 0
39 Ministry of the Public Utilities

55 REGULATED INDUSTRIES COMMISSION 0 0 0 0 0
Sub Total.... 0 0 0 0 0
42 Ministry of Rural Development and Local Government

23 PORT-OF-SPAIN CITY CORPORATION 260,672,357 264,307,600 252,853,000 251,753,700 -1,099,300
24 SAN FERNANDO CITY CORPORATION 166,306, 148 153,498,908 149,561, 700 143,337, 100 -6,224,600
25 ARIMA BOROUGH CORPORATION 85,594,239 92,898,354 86,646,444 85,041,000 -1,605,444
26 POINT FORTIN BOROUGH CORPORATION 73,679,709 81,555,200 75,138,500 74,394,700 -743,800
27 CHAGUANAS BOROUGH CORPORATION 89,709,073 100,009,000 87,772,000 86,460,500 -1,311,500
28 DIEGO MARTIN REGIONAL CORPORATION 123,877 ,317 118, 715,000 110,808,000 109,300,000 -1,508,000
29 SAN JUAN/LAVENTILLE REGIONAL CORPORATION 202,970,973 201,4 70,800 184,618,600 183,678,000 -940,600
30 TUNAPUNNPIARCO REGIONAL CORPORATION 222,072,496 208,080,400 194,882,500 193,200,000 -1,682,500
31 SANGRE GRANDE REGIONAL CORPORATION 108,204,992 98,671,000 91,466,773 90,029,000 -1,437,773
32 COUVNTABAQUITE/TALPARO REGIONAL CORPORATION 130,550, 101 134,657,200 129,410,400 124,050,000 -5,360,400
33 MAYARO/RIO CLARO REGIONAL CORPORATION 101,924,280 100,951, 100 93,956,100 93,283,000 -673,100
34 SIPARIA REGIONAL CORPORATION 1 02 ,241 ,804 98,964,238 92,190,950 89,133,800 -3,057,150
35 PENAL/DEBE REGIONAL CORPORATION 90,083,442 84,4331400 '7'7 f\'71
1 1
(\(\(\
,u1 1,vvv 74,071,000 -3,000,000
36 PRINCES TOWN REGIONAL CORPORATION 100,481,090 101,791,000 93,649,879 91,646,900 -2,002,979
37 REGIONAL CORPORATION SERVICES - GENERAL 6,040,161 22,000,000 7,500,000 37,755,000 30,255,000
38 TRINIDAD AND TOBAGO ASSOCIATION OF LOCAL GOVERNMENT
AUTHORITIES 1,307,109 1,685,900 764,500 1,183,100 418,600
Head Sub Total.... 1,865, 715,291 1,863,689, 100 1, 728,290,346 1, 728,316,800 26,454
x
STATUTORY BOARDS AND SIMILAR BODIES - GOVERNMENT SUBVENTION

NO. 2015 2016 2016 2017
43 Ministry of the Works and Transport
57 TRINIDAD AND TOBAGO CIVIL AVIATION AUTHORITY 0 26,229,600 22,870,400 20,000,000 3,359,200 Formerly under the Ministry of Finance and the
Sub Total.. .. 0 26,229,600 22,870,400 20,000,000 -2,870,400 Economy
48 Ministry of Trade and Industry

44 TRINIDAD AND TOBAGO BUREAU OF STANDARDS 10,745,700 11,900,000 11,067,000 11,067,000 0
45 TRINIDAD AND TOBAGO RACING AUTHORITY 0 0 0 0 0 Formerly under the Ministry of Finance
Sub Total.. .. 10,745,700 11,900,000 11,067,000 11,067,000 0
56 Ministry of the People and Social Development

41 TRINIDAD AND TOBAGO ASSOCIATION FOR THE HEARING 7,822,108 0 0 0 0
IMPAIRED
Now under the Ministry of Social Development
42 TRINIDAD AND TOBAGO BLIND WELFARE ASSOCIATION 9,000,000 0 0 0 0} and Family Services
Sub Total.. .. 16,822,108 0 0 0 0
61 Ministry of Housing and Urban Development

18 SUGAR INDUSTRY LABOUR WELFARE FUND -ADMINISTRATION 13,398,020 11,827,000 9,274,300 10,249,000 974,700
54 LAND SETTLEMENT AGENCY 0 40,992,000 33,437,400 33,437,400 0 Formerly under the Ministry of Land and Marine
Resources
Sub Total.. .. 13,398,020 52,819,000 42,711,700 43,686,400 974,700
62 Ministry of Community Development, Culture and the Arts

20 QUEEN'S HALL 0 10,923,036 10,614,936 11,000,000 385,064
Formerly under the Ministry of the Arts and
21 NAPARIMA BOWL 0 5,724,000 5,468,000 6,600,000 1,132,000} Multiculturalism
22 NATIONAL CARNIVAL COMMISSION OF TRINIDAD AND TOBAGO 0 262,619,248 230,619,000 168,500,000 -62, 119,000
Sub Total.. .. 0 279,266,284 246,701,936 186,100,000 -60,601,936
63 Ministry of the Arts and Multiculturalism

20 QUEEN'S HALL 12,049,045 0 0 0 0
21 NAPARIMA BOWL 5,995,018 0 0 0 0} Now under the Ministry of Community
Development, Culture and the Arts
22 NATIONAL CARNIVAL COMMISSION OF TRINIDAD AND TOBAGO 312,396,077 0 0 0 "u
Sub Total.. .. 330,440,140 0 0 0 0
66 Ministry of Gender, Youth and Child Development

15 TRINIDAD AND TOBAGO ASSOCIATION FOR RETARDED CHILDREN 15,907,300 0 0 0 0 Now under the Ministry of Social Development
(LADY HOCHOY HOMES) and Family Services
Sub Total. ... 15,907,300 0 0 0 0
xi
STATUTORY BOARDS AND SIMILAR BODIES - GOVERNMENT SUBVENTION

NO. 2015 2016 2016 2017
67 Ministry of Planning and Development

02 INSTITUTE OF MARINE AFFAIRS 0 0 26,126,200 25,000,000 -1,126,200 Formerly under the Ministry of Education
49 CHAGUARAMAS DEVELOPMENT AUTHORITY 0 10,000,000 10,000,000 0 -10,000,000
Sub Total.. .. 0 10,000,000 36,126,200 25,000,000 -11,126,200
70 Ministry of Communications
53 NATIONAL LIBRARY AND INFORMATION SYSTEM 0 150,000,000 0 0 0 Now under the Ministry of Public Administration
and Communications
Sub Total.. .. 0 150,000,000 0 0 0
71 Ministry of the Environment and Water Resources

02 INSTITUTE OF MARINE AFFAIRS 34,309,831 0 0 0 0 Now under the Ministry of Planning and
Development
Sub Total.. .. 34,309,831 0 0 0 0
72 Ministry of Tertiary Education and Skills Training

12 BOARD OF INDUSTRIAL TRAINING 284,715 0 0 0 0} Now under the Ministry of Education
56 COLLEGE OF SCIENCE, TECHNOLOGY AND APPLIED ARTS OF 142,528,304 0 0 0 0
TRINIDAD AND TOBAGO
Sub Total. ... 142,813,019 0 0 0 0
73 Ministry of Science and Technology

01 NATIONAL INSTITUTE OF HIGHER EDUCATION (RESEARCH, 38,397,464 0 0 0 0 Now under the Ministry of Education
SCIENCE AND TECHNOLOGY)
03 TRINIDAD AND TOBAGO TELECOMMUNICATIONS AUTHORITY 0 0 0 0 0 Now under the Ministry of Public Administration
Sub Total.. .. 38,397,464 0 0 0 0
76 Ministry of Land and Marine Resources

54 LAND SETTLEMENT AGENCY 38,278,037 0 0 0 0 Now under the Ministry of Housing and Urban
Development
Sub Total. ... 38,278,037 0 0 0 0
77 Ministry of Agriculture, Land and Fisheries
08 AGRICULTURAL SOCIETY OF TRINIDAD AND TOBAGO 0 4,332,510 2,070,000 1,944,900 -125, 100 Formerly under the Ministry of Food Production
09 NATIONAL AGRICULTURAL MARKETING AND DEVELOPMENT
CORPORATION 0 43,441,000 40,615,000 38,644,000 -1,971,000
10 COCOA AND COFFEE INDUSTRY BOARD 0 1,790,356 1,770,000 1,600,000 -170,000 Cabinet agreed to the disbandment of the Board
11 ZOOLOGICAL SOCIETY OF TRINIDAD AND TOBAGO 0 13,500,000 13,500,000 14,013,000 513,000 Formerly under the Ministry of Tourism
Sub Total.. .. 0 63,063,866 57,955,000 56,201,900 -1,753,100
xii

NO. 2015 2016 2016 2017
78 Ministry of Social Development and Family Services

15 TRINIDAD AND TOBAGO ASSOCIATION FOR RETARDED CHILDREN 0 14,976,500 13,855,361 13,695,639 -159,722 Formerly under the Ministry of Gender, Youth and
(LADY HOCHOY HOMES) Child Development
41 TRINIDAD AND TOBAGO ASSOCIATION FOR THE HEARING 0 9,000,000 8,654,450 8,303,700 -350,750 } Formerly under the Ministry of the Peop~ and
IMPAIRED Social Development
42 TRINIDAD AND TOBAGO BLIND WELFARE ASSOCIATION 0 10,000,000 13,185,735 11,177,174 -2,008,561
Sub Total.. .. 0 33,976,500 35,695,546 33,176,513 -2,359,311
UTILITIES
34 Ministry of Transport
39 AIRPORTS AUTHORITY OF TRINIDAD AND TOBAGO 226,648,433 0 0 0 0} Now under the Ministry of Works and Transport
50 PORT AUTHORITY OF TRINIDAD AND TOBAGO 168,826,757 0 0 0 0
52 PUBLIC TRANSPORT SERVICE CORPORATION 290,000,000 0 0 0 0
Sub Total.. .. 685,475,190 0 0 0 0
71 Ministry of the Environment and Water Resources

51 WATER AND SEWERAGE AUTHORITY 2,020,093,000 0 0 0 0 Now under the Ministry of Public Utilities
Sub Total.... 2,020,093,000 0 0 0 0
39 Ministry of Public Utilities

51 WATER AND SEWERAGE AUTHORITY 2,257,949,000 2, 150,000,000 1,697,525,000 -452,475,000 Formerly under the Ministry of the Environment
and Water Resources
Sub Total.. .. 0 2,257,949,000 2, 150,000,000 1,697,525,000 -452,475,000
43 Ministry of Works and Transport

39 AIRPORTS AUTHORITY OF TRINIDAD AND TOBAGO 0 210,870,500 210,725,000 199,421,000 -11,304,000
50 PORT AUTHORITY OF TRINIDAD AND TOBAGO 0 138,304,667 116,805,000 135,703,000 18,898,000 } Formerly under the Ministry of Transport
52 PUBLIC TRANSPORT SERVICE CORPORATION 0 370,463,125 367,000,000 310,479,000 -56,521,000
Sub Total.. .. 0 719,638,292 694,530,000 645,603,000 -48,927,000
SUB -TOTAL UTiLiTiES 2, 705,568, 190 2,977 ,587 ,292 2,844,530,000 2,343, 128,000 .. 501,402,000
GRAND TOTAL 7 ,534,602,998 8, 104,967 ,302 7 ,385, 733,348 6,862,226, 173 -523,507, 175
xiii
CHART OF ACCOUNTS (INCOME)
Subhead 01 ·GOVERNMENT SUBVENTION Subhead 04 - OTHER INCOME - Cont'd
Subhead 02-GOVERNMENTLOANS Item Description
Subhead 03 ·DEPRECIATION 030 Slipways Income (Port)

031 Towage Services
Subhead 04 ·OTHER INCOME 032 Receiving, Storing and Delivery Charges
033 Labour and Overtime Recoverable
034 Storage (Rent)
Item Description 035 Hire of Equipment
036 Metered Supplies
001 Rent 037 Unmetered Supplies
002 Fees 038 Other Water Revenue
003 Service Charges 039 Sewerage Rates
004 Rates and Taxes 040 Sale of Effluent
005 Licences 041 Disposal of Faecal Matter
006 Interest 042 Restaurant and Bar (Airports)
007 Grants 043 Advertising
008 Disposal 044 Dividends
009 Principal on Mortgage Loans 045 Ordinary Draws
010 Recoverable Receipts 046 Giant Draws
011 Contributions 047 Super Giant
012 Reimbursements 048 Instant Lottery
013 Gate Receipts 049 Donations
014 Dues 050 Fines
015 Contribution from Woodbrook Estates 051 Lost Books
016 Golf Courses 052 Functions
017 Convention Centre 053 Board Charges
018 Sales 054 Collection Lists
019 Rental of Industrial Estates Allotments 055 Performances • Foreign
020 Hotel Schools 056 Performances • Local
021 Photocopying 057 Recordings
022 Certification of Goods for Export 058 Public Address System
023 Tests 059 Commissions
024 Repayment of Loans 050 Departure Tax Retained
025 Insurance (Jockey) 061 Carifesta V
026 Subscriptions 063 On-Line Games
027 Passenger Income 065 Property Development Services
028 Special Bus Route 097 Gross Surplus I Deficit on Trading
029 Know Your Country Tours 098 Extraordinary
099 Miscellaneous
xiv
CHART OF ACCOUNTS (EXPENDITURE)
Subhead 01 ·PERSONNEL EXPENDITURE Subhead 02 ·GOODS AND SERVICES

Sub-Item Description Sub-Item Description
01 Salaries and Cost of Living Allowance 01 Travelling and Subsistence

02 Wages and C.O.L.A. (including Leave Pay) 02 Overseas Travel Facilities
03 Overtime - Monthly Paid Officers 03 Uniforms
04 Allowances - Monthly Paid Officers 04 Electricity
05 Government's Contribution to N.l.S. 05 Telephones
06 Remuneration to Board Members 06 Water and Sewerage Rates
07 Vacant Posts-Salaries & C.O.L.A. (with bodies) 07 House Rates
08 Vacant Posts-Salaries & C.0.L.A. (without incumbents) 08 Rent I Lease - Office Accommodation and Storage
09 Remuneration to Chairman and Members 09 Rent I Lease· Vehicles and Equipment
of Commissions of Inquiry 10 Office Stationery and Supplies
10 Remuneration to Auxiliary Fire Unit 11 Books and Periodicals
12 Settlement of Arrears to Public Officers 12 Materials and Supplies
13 Remuneration to Council Members 13 Maintenance of Vehicles
14 Remuneration to members of 15 Repairs and Maintenance - Equipment
Cabinet-Appointed Committees 16 Contract Employment
16 Payment of Increments • Salaries 17 Training
20 Government's Contribution to Group Health Insurance - 19 Official Entertainment
Daily - Rated Workers 21 Repairs and Maintenance· Buildings
21 Government's Contribution to Group Pension - Daily - Rated 22 Short-term Employment
Workers 23 Fees
22 Increased Salaries to Public Officers 1999-2001 24 Refunds and Rebates
23 Salaries· Direct Charges 25 Audit of Overseas Missions
24 Allowances • Direct Charges 26 Expenses of President's Establishment
25 Renumeration to members • Direct Charges 27 Official Overseas Travel
26 Vacant Posts-Salaries & Cola (without incumbents)· Direct Charges 28 Other Contracted Services
27 Gov't Contribution to Group Health Insurance-Monthly Paid Officers 29 Losses on Foreign Currency Conversion
28 Remuneration to Cabinet Appointed Representatives for Trinidad andTobago 30 Government Vehicles Insurance Premium
29 Overtime - Daily - Rated Workers 31 Expenses of Prime Minister's Establishment
30 Allowances - Daily • Rated Workers 32 Losses of Public Money
31 Government's Contribution to N.l.S. • Direct Charges 33 Interest on Late V.A.T. Refunds
32 Remuneration to Substitute Teachers 34 University Graduate Recruitment Programme
35 Interest on Overpayment of Income Tax
36 Extraordinary Expenditure
37 Janitorial Services
39 Drugs and Other Related Materials and Supplies
40 Food at Institutions
42 Street Lighting
43 Security Services
46 Natural Disasters
49 Construction of Facilities
50 Housing Accommodation
xv
CHART OF ACCOUNTS (EXPENDITURE)
Subhead 02 - GOODS AND SERVICES - Cont'd Subhead 03 - MINOR EQUIPMENT PURCHASES
Sub-Item Description Sub-Item Description
51 Relocation of Overseas Staff 01 Vehicles

52 Commission on Taxes collected on behalf of Government 02 Office Equipment
53 Refund to W.A.S.A. re Water Improvement Rate 03 Furniture and Furnishings
56 Loss of Public Monies on payment of 04 Other Minor Equipment
Pensioners through Banks
57 Postage
58 Medical Expenses Subhead 04 - CURRENT TRANSFERS AND SUBSIDIES
59 Expenses re Liquidation of Insurance Companies
60 Travelling - Direct Charges Item Description
61 Insurance
62 Promotions, Publicity and Printing 001 Regional Bodies
63 Repatriation of Nationals 002 Commonwealth Bodies
64 Operation of Constituency Offices 003 United Nations Organisations
65 Expenses of Cabinet appointed Bodies 004 International Bodies
66 Hosting of Conferences, Seminars and other Functions 005 Non-Profit Institutions
68 Water trucking 006 Educational Institutions
69 Road Re-Instatement W.A.S.A. 007 Households
70 Lottery Tickets-Traditional 008 Subsidies
71 Lottery Tickets-Instant 009 Other Transfers
72 Money for Prizes-Traditional 010 Other Transfers Abroad
73 Money for Prizes-Instant 011 Transfers to State Enterprises
74 Agents' Commission-Traditional 012 Loans to Statutory Authorities
75 Agents' Commission-Instant 013 Loans to State Enterprises
76 Allowance and Assistance to Blind Persons 014 Loans to Other Governments
82 Quarrying Operations
83 Money for Prizes On-Line Games
84 Agents'/Punters'/Runners' Commission On-Line Games
85 Outstanding Insurance Claims - Government Vehicles
86 Administration Cost On-Line Games
87 Improvement and Extension Works on Assisted
Primary Schools
88 Improvement and Extension Works on Government
Primary Schools
89 Cultural Programmes
90 Folk and Arts Festivals
91 Tobago Heritage Festival
92 Claims for Payment in respect of Void Cheques
93 Operations of Electoral District Offices for Councillors
of Municipal Corporations
97 Expenses of the Office of the Leader of the Opposition
98 Overseas Travel Facilities - Direct Charges
99 Employee Assistance Programme
xvi
CLASSIFICATION OF EXPENDITURE SUB-ITEMS
Sub-Head 01: Personnel Expenditure
Sub-Item Type of Expenditure to be Accommodated Remarks
No. Description
01 Salaries and Cost of Living Payment of Salaries and Cost of Living Allowance to Officers (Permanent, Acting or
Allowance Temporary) in established Public Service Posts
02 Wages and Cost of Living Payment of Wages and Cost of Living Allowance to Hourly, Daily and Weekly-
Allowance Rated (Permanent, Regular and Casual) Workers of Central Government,The
Tobago House of Assembly, Municipal, Borough and Regional Corporations
03 Overtime - Monthly- Paid Officers Payment of Overtime to Monthly-Paid Officers in established Public Service Posts
in accordance with principles governing the treatment of excess hours worked by
Monthly-Paid Officers as agreed to between the Chief Personnel Officer and the
Recognised Bargaining Bodies
04 Allowances - Monthly-Paid Payment of Allowances to Monthly-Paid Officers in established Public Service

Officers Posts as agreed to by the Employer and the Recognised Bargaining Bodies, or as
approved by the Salaries Review Commission.
05 Government's Contribution to Employer's Contribution to National Insurance Scheme in respect of Officers paid
N.l.S. under Sub-Items 01, 02, 10 and 13
06 Remuneration to Board Members Payment of Remuneration to Chairman, Deputy Chairman, Co -Chairman and
Members of Boards established under the Constitution or Act of Parliament, except
Members whose Remuneration is a Direct Charge on the Consolidated Fund, and
Members of Local Government Bodies
07 Vacant Posts - Salaries and Use of this Sub-Item is discontinued
C.O.L.A. (with bodies)
08 Vacant Posts - Salaries and To cater for posts which are vacant without incumbents but which are critical to the Formerly shown as Vacant Posts - Salaries and C.O.L.A.(without bodies)
C.O.L.A. (without incumbents) operations of the Ministry, Department or Agency
09 Remuneration to Chairman and Payment of Remuneration to Chairman and Members of various Commissions of Provided for under Head - Office of the Prime Minister only
Members of Commissions of Inquiry as appointed by His Excellency, the President
Inquiry
10 Remuneration to Auxiliary Fire Payment of Remuneration to Members of the Auxiliary Fire Unit Provided for under Head - Ministry of National Security only
Unit
xvii
No. Description
12 Settlement of Arrears to Public To be activated as required
Officers
13 Remuneration to Council Payment of Remuneration to Aldermen and Councillors of the Municipal, Borough Provided for under Head - Ministry of Local Government ( Local Government
Members and Regional Corporations Bodies) only
14 Remuneration to Members of Payment of Remuneration to Members of Cabinet-Appointed Committees

Cabinet-Appointed Committees established for a specific duration and purpose
16 Payment of Increments - Salaries Settlement of arrears of Increments to eligible Officers which arose as a
consequence of the suspension of Increments over the period January 23, 1987 to
December 31, 1995
19 Payment of Increments - Wages Settlement of arrears of Increments to eligible Daily-Rated Workers which arose as
a consequence of the suspension of Increments over the period January 23, 1987
to December 31, 1995
20 Government's Contribution to Employer's Contribution to Group Health Insurance for Daily-Rated Workers To be activated when agreement is reached between the Employer and the
Group Health Insurance - Daily- Recognised Bargaining Bodies
Rated Workers
21 Government's Contribution to Employer's Contribution to Group Pension Plan for Daily-Rated Workers To be activated when agreement is reached between the Employer and the
Group Pension - Daily-rated Recognised Bargaining Bodies
Workers
23 Salaries • Direct Charges Payment of Salaries and Cost of Living Allowance to Officers (Permanent, Acting or
Temporary) in established Public Service Posts which are Direct Charges on the
Consolidated Fund
24 Allowances - Direct Charges Payment of Allowances to Monthly-Paid Officers (Permanent, Acting or Temporary)
in established Public Service Posts as approved by the Salaries Review
Commission, and are Direct Charges on the Consolidated Fund
25 Remuneration to Members - Payment of Remuneration to Chairman, Deputy Chairman, Co-Chairman and

Direct Charges Members of Commissions whose positions are not established Public Service
Posts but are Direct Charges on the Consolidated Fund
xviii
No. Description
26 Vacant Posts - Salaries and To cater for posts which are vacant without incumbents but which are critical to the Formerly shown as Vacant Posts - Salaries and C.O.L.A. (without bodies) -
C.0.L.A. (without incumbents) - operations of the Ministry, Department or Agency, and are Direct Charges on the Direct Charges
Direct Charges Consolidated Fund
27 Government's Contribution to Employer's Contribution to Group Health Insurance for Monthly-Paid Officers
Group Health Insurance -
Monthly-Paid Officers
28 Remuneration to Cabinet- Payment of Remuneration to Persons appointed by Cabinet as special Provided for under Head - Ministry of Foreign Affairs only
Appointed Representatives for Representatives for Trinidad and Tobago
Trinidad and Tobago
29 Overtime - Daily-Rated Workers Payment of Overtime to Daily-Rated Workers as agreed to by the Employer and the
Recognised Bargaining Bodies
30 Allowances - Daily-Rated Payment of Allowances to Daily-Rated Workers as agreed to by the Employer and Includes payment of Premiums as well as Sick leave Bonus
Workers the Recognised Bargaining Bodies
31 Government's Contribution to Employer's Contribution to National Insurance in respect of Officers paid under Sub
N.l.S. - Direct Charges Items 23 and 25
32 Remuneration to Substitute To meet cost of Remuneration to Substitute Teachers Provided for under Head - Ministry of Education only
Teachers
xix
Sub-Head 02: Goods and Services
No. Description
01 Travelling and Subsistence Payment of all Travelling Allowances to Monthly-Paid Officers who are holders of NB: Cost of meals for late work now classified under 10 - Office
Scheduled Travelling Posts in Ministries/Departments in accordance with the Travelling Stationery and Supplies
Allowance Act, Chapter 23:50 and the Travelling Allowances Regulations made under the
Act, as revised, or as approved in accordance with the Salaries Review Commission
Report together with any other approved travelling costs. Includes:-
- Upkeep Allowance
- Kilometric Claims
-Transportation Allowance
- Commuted Travel Allowance
- Chauffeur Allowance (including N.l.S.)
- Depreciation and Sea Blast Allowances
- Cost of travel between Trinidad and Tobago [Air/Sea Fare, Hotel Accommodation]
- Meals/Subsistence Allowance
02 Overseas Travel Facilities Cost of Overseas Travel Facilities due to eligible Monthly-Paid Officers whose remuneration Formerly Leave Passage
is within the purview of the Salaries Review Commission but which is not a Direct Charge
on the Consolidated Fund
03 Uniforms Purchase of all uniforms and protective gear whenever required as per terms and conditions
of service as agreed to between the Employer and the Recognised Bargaining Bodies.
Includes: -
- purchase of uniform materials, shoes, boots, caps, helmets etc.
- payment of allowances in lieu of uniforms not supplied
- payment of uniform allowances
- payment for sewing of uniforms
- purchase of ceremonial wear
04 Electricity All charges on electricity bills including meter charges, connection, re-connection and
disconnection charges
05 Telephones All rental and user charges for Telephones.Telecommunication Systems Facsimile and
PABX systems installed in Government Ministries, Departments and Agencies
Includes:-
- refunds to eligible officers of Telephone rental and cost of official caiis
- Internet charges
- repairs to telephone equipment
- official mobile (cellular) telephone rental and user charges
- rental of Wide Area Network (WAN) lines
xx
No. Description
06 Water and Sewerage Rates All WASA charges
07 House Rates All House Rates due on Government properties and payable to City and Borough
Corporations
08 Rent/Lease - Office Rental or lease of buildings/premises housing Government offices where Government's
Accommodation and Storage business is carried out. Includes Car Park facilities and BOLT payments
09 Rent/Lease - Vehicles and Rental or lease of all equipment and vehicles, includes lease-to-own arangements
Equipment
10 Office Stationery and Supplies Consumables used in the running of the office, i.e.: -
- the purchase of all office stationery not supplied by the Government Printery
- other supplies include cleaning materials, toiletries, refreshments for meetings, etc
- cost of meals for late work* *Formerly shown under Sub-Item 01 - Travelling and Subsistence.
11 Books and Periodicals Purchase of books and periodicals for reference use in offices and libraries including
Newspapers
12 Materials and Supplies Purchase of materials and supplies used by Ministries/Departments in the discharge of
their core functions e.g.: -
- Paper used by agencies for the generation of Reports

- purchase of software packages subsequent to initial supply with purchase of hardware
- Ministry of Works and Transport - Items used in construction including shovels, wheel
barrows, etc
- Ministry of Agriculture - weedicides, seeds, livestock feed etc
- Ministry of Legal Affairs- Binding of Records
Ministry of National Security- Purchase of Supplies for Prison Inmates, Purchase of

iviateriais for Fire Stations and Fiie Appliances, Consumables, Foodstuff, etc
xxi
No. Description
13 Maintenance of Vehicles Purchase of all items necessary for the upkeep and maintenance of Government Vehicles,
i.e., cars, vans, trucks, buses, vessels and aircraft
- the running costs - oil, gas, tyres, batteries
- repairs to vehicles, engine, body and upholstery
15 Repairs and Maintenance - Repair and maintenance of: -

Equipment - office machines e.g. computers, photocopiers
- other specialised equipment, e.g. cameras, X-ray Machines
Includes service contracts and consultancy services
16 Contract Employment Payment of salaries for Monthly-Paid Officers employed on contract for a minimum period of
one (1) year as agreed to by Cabinet and in accordance with the terms and conditions as
set out by the Chief Personnel Officer. Allocation to include Employer's Contribution to
National Insurance, Travelling and other approved allowances
17 Training All expenses associated with the training and development of staff both locally and abroad
including:
- cost of overseas travel pertinent to the training
- cost of Contracted or Consultancy Services
19 Official Entertainment Provision for official entertainment for holders of certain Public Offices within the purview of
the Salaries Review Commission. These include:-
- Auditor General
- Top Managers in the Public Service

- Senior Officers in the Protective Services and Defence Force
- Chairman and Members of Commissions and Boards

- The Judicial and Legal Service
21 Repairs and Maintenance - Repairs and maintenance to Government Buildings, inclusive of air conditioning, elevators. Security and Janitorial costs to be met under Sub-Items 43-Security
Buildings generators, furniture, furnishings and pest control Services and 37- Janitorial Services, respectively
Includes service contracts and Consultancy Services

xxii
No. Description
22 Short-Term Employment Short-term or revolving employment in specific Government Departments and Agencies
where each employee's term does not exceed six (6) Months
23 Fees Payment of various Fees and Legal Costs incurred by Government Ministries, Departments
and Agencies e.g.: -
-Sequestering of Jurors
-Prison Chaplain
-Jury Fees
-Slaughtering Fees
-Funeral expenses for unclaimed bodies
- Examination fees
- Audit fees
- Legal fees
- Brokerage fees
- Licences and Technical Support
- Anti-Virus Agreements
24 Refunds and Rebates Refunds and Rebates of payments made Provided for under Board of Inland Revenue and Customs and Excise
Divisions of the Ministry of Finance only
25 Audit of Overseas Missions Expenses incurred in conducting a review of the accounting operations of Overseas Provided for under Treasury Division of the Ministry of Finance only
Missions' Financial Management Systems and examining the adequacy off their internal
controls
26 Expenses of President's Expenses and associated costs of the President's household excluding minor equipment
Establishment purchases.
27 Official Overseas Travel Expenses incurred in connection with approved official overseas travel
28 Other Contracted Services Cost of contracts awarded for services not catered for under other Sub-Items e.g.
- Scavenging
- Repairs to Roads and Bridges
- Management Contracts
- Maintenance of Watercourses
- Laundering of Uniforms
- Servicing of Ceremonial Wear
- Cable Television Services
- Other short contracts
29 Losses of Foreign Currency Losses arising out of fluctuation in the exchange rate of the Trinidad and Tobago Dollar Provided for under Head - Ministry of Finance only
Conversion
30 Government Vehicles Insurance Insurance premium for all Central Government vehicles Provided for under Head - Ministry of Finance only
Premium
xxiii
No. Description
31 Expenses of Prime Minister's Expenses and associated costs of the Prime Minister's household excluding minor
Establishment equipment purchases.
32 Losses of Public Money Write-off of losses of public monies e.g. Petty cash Provided for under Head - Ministry of Finance only
33 Interest on Late Value Added Tax Provided for under Head - Ministry of Finance only
Refunds
34 University Graduate Recruitment Payment of salary to University graduates
Programme
35 Interest on Overpayment of The interest element only on refunds of taxes collected in previous years Provided for under Head - Ministry of Finance only
Income Tax
36 Extraordinary Expenditure Unforseen expenditure that is unlikely to recur
37 Janitorial Services All contracted cleaning and janitorial services
39 Drugs and Other Related Materials Purchase of drugs and other medical stores for the entire Health Service Provided for under Head - Ministry of Health only
and Supplies
40 Food at Institutions Purchase of foodstuff for Government Institutions
42 Street Lighting Electricity charges for the lighting of roadways, highways, Parks and Recreation Grounds -
excluding installation costs
43 Security Services All contracted Security Services
46 Natural Disasters Provided for under Head - Ministry of Public Utilities, and the Local
Government Bodies only
Rehabilitation works under other Ministries/Departments are to be
funded as follows: -
(a) where the activity is to be performed in-house, from Sub-Item 12:
Materials and Supplies, and cost of Wages, from Personnel
Expenditure
(b) where the activity is to be contracted out, from Sub-Item 28 - Other
Contracted Services
xxiv
No. Description
49 Construction of Facilities Construction and dismantling of carnival facilities Provided for under the National Carnival Commission only
50 Housing Accommodation Cost of rental accommodation for eligible officers. Includes refund of rent to such officers
where applicable
51 Relocation of Overseas Staff Transportation, Hotel Accomodation, Meals and Other Expenses relative to the transfer of
Staff overseas
52 Commission on Taxes collected Payment of agency fee to the Airports Authority for the collection of Departure Tax on behalf Use of this Sub-Item is discontinued
on behalf of Government of the Government of Trinidad and Tobago
53 Refunds to WASA re Water Provided for under the Ministry with responsibity for the Water and
Improvement Rate Sewerage Authority
56 Loss of Public Monies on payment To bring to account irrecoverable monies paid through banks to pensioners whose Provided for under Treasury Division, Ministry of Finance only
of Pensioners through Banks accounts are no longer valid due to death or otherwise
57 Postage Cost of all activities relative to delivery of mail and packages including Courier Services
58 Medical Expenses Medical Expenses of all eligible Public Officers in accordance with their terms and
conditions of service or as agreed to by Cabinet
59 Expenses re: Liquidation of Provided for under Head - Ministry of Finance only
Insurance Companies
60 Travelling-Direct Charges Payment of Travelling Allowances to Monthly-Paid Officers in established Public Service
Posts which are Direct Charges on the Consolidated Fund
61 Insurance Insurance coverage for property of Ministries, Departments, Statutory Boards and Similar
Bodies and the Tobago House of Assembly,i.e., Buildings, Furniture, Fixtures, Plant and
Machinery. Also includes coverage for Vehicles of Statutory Boards and Similar Bodies and
the Tobago House of Assembly
62 Promotions, Publicity and Printing This Sub-Item caters for the following:-
- Printing of Manuals, Forms, Brochures
- Advertisements in Newspapers, Television and in International Publications
- Outreach programmes
- Creation, Upgrade and Maintenance of Web Sites etc.

63 Repatriation of Nationals Approved emergency expenses to facilitate the return of nationals of Trinidad and Tobago Provided for under Head - Ministry of Foreign and CARICOM Affairs
from other countries in times of crisis only
xxv
No. Description
64 Operations of Constituency Approved expenses incurred in the running of Constituency Offices of Members of Provided for under Head - Parliament only
Offices Parliament
65 Expenses of Cabinet-Appointed All expenses, other than remuneration, of Committees, Secretariats and other such Bodies
Bodies appointed by Cabinet for specific purposes
66 Hosting of Conferences , Seminars This Sub-Item caters for:-

and Other Functions
- Hosting of conferences and seminars in Trinidad and Tobago as agreed to by Cabinet
- Presentation of credentials by Foreign Ambassadors
- Visits by Foreign Heads of State and other Dignitaries
- Programmes for Project EXSCCD (Excellent Service Customer Care and Dependability)
68 Water Trucking Cost of truck borne water provided to certain areas of the country Provided for under the Boroughs, Regional Corporations and
WAS.A.
69 Road Re-Instatement WASA Restoration of Roads after pipe laying or repairs Provided for under WAS.A.
70 Lottery Tickets -Traditional Provided for under National Lotteries Control Board only
71 Lottery Tickets- Instant Cost of printing Lottery Tickets Provided for under National Lotteries Control Board only
72 Money for Prizes- Traditional Provided for under National Lotteries Control Board only
73 Money for Prizes- Instant Payment to holders of winning tickets [Instant] Provided for under National Lotteries Control Board only
74 Agents' Commission- Traditional Provided for under National Lotteries Control Board only
75 Agents' Commission- Instant Commission to agents selling Instant Lottery Tickets Provided for under National Lotteries Control Board only
76 Allowance and Assistance to Blind Assistance to blind persons from Swanston House and other welfare cases Provided for under the Trinidad and Tobago Blind Welfare
Persons Association only
82 Quarrying Operations Provided for under Head - Tobago House of Assembly only
83 Money For Prizes - On - Line Provided for under National Lotteries Control Board only
Games
84 Agents'IPunters'IRunners' Provided for under National Lotteries Control Board only
Commission - On- Line Games
85 Outstanding Insurance Claims - Payment of oustanding claims with respect to accidents involving Government-owned Provided for under Treasury Division, Ministry of Finance only
Government vehicles vehicles
xxvi
No. Description
86 Administration Cost· On- Line Provided for under National Lotteries Control Board only
Games
87 Improvement and Extension Provided for under Head - Tobago House of Assembly only
Works on Assisted Primary
Schools
88 Improvement and Extension Provided for under Head - Tobago House of Assembly only
Works on Government Primary
Schools
89 Cultural Programmes Provided for under Head - Tobago House of Assembly and the
Ministry of the Arts and Multiculturalism only
90 Folk and Arts Festivals Provided for under Head - Tobago House of Assembly only
91 Tobago Heritage Festival Provided for under Head - Tobago House of Assembly only
92 Claims for Payment in respect of Claims in respect of cheques which remained unpaid on the expiration of six (6) months Provided for under Treasury Division, Ministry of Finance only
Void Cheques after the end of the financial year in which they were issued, and which were subsequently
deposited with the Comptroller of Accounts
93 Operations of Electoral District Expenses of the operation of the offices of Councillors of Municipal Corporations. Expenses Provided for under the Municipal Corporations, Ministry of Local
Offices for Councillors of include rent, telephone, electricity, stationery, stipend for an office clerk and other Government only
Municipal Corporations incidentals but excluding minor equipment purchases.
97 Expenses of the Office of the Expenses and associated costs of the Office of the Leader of the Opposition excluding Provided for under Head - Parliament only
Leader of the Opposition minor equipment purchases.
98 Overseas Travel Facilities· Direct Cost of Overseas Travel Facilities due to Monthly-Paid Officers whose remuneration is Formerly Leave Passage-Direct Charges
Charges within the purview of the Salaries Review Commission and whose salaries and allowances
are Direct Charges on the Consolidated Fund
99 Employee Assistance Programme Cost of implementing Employee Assistance Programmes

xxvii
Sub-Head 03: Minor Equipment Purchases
No. Description
01 Vehicles Purchase of vehicles for all Government Ministries/Departments A Board of Survey is required in instances where replacement
vehicles are to be purchased
02 Office Equipment Purchase of Adding Machines, Typewriters, Fax Machines, Computers and related
accessories (initial purchase), Photo Copying Machines, Shredders, Scanners,
Printers, etc.
03 Furniture and Furnishings Purchase of Chairs, Desks, Tables, Cabinets (metal/wooden), Drapery, Suites, Includes installation cost where applicable
Beds, Shelving, Partitioning, etc.
04 Other Minor Equipment Purchase of equipment, such as, Wireless Equipment, Cell phones, Vacuum Includes installation cost where applicable
Cleaners, Offset Printing Presses, Refridgerators, Stoves, Lawn Mowers, Air
Conditioning Units, Fans, Microwave Ovens, Electric Kettles, PBX Systems,
Generators, Hospital Equipment, Dogs and Horses, etc.
Blank
STATUTORY BOARD UNDER THE GENERAL CONTROL
OF THE PRIME MINISTER
HEAD 15 TOBAGO HOUSE OF ASSEMBLY
Sub-Head 06 Current Transfers to Statutory Boards

And Similar Bodies
Item No. 001 Tobago House of Assembly
Sub-Item No. 06 Tobago House of Assembly

2
REPUBLIC Of TRINIDAD AND TOBAGO - STATUTORY BOARDS AND SIMILAR BODIES
SUMMARY ESTIMATES BY DIVISION FOR YEAR ENDING 2017/09/30
Board: 06 TOBAGO HOUSE Of ASSEMBLY
I I Pmonn!!I I Goods And M. Equ iPm!!nt ICurrnnt Tran

I Division II Exp!!nditurn Ii S!!rvicC!s PurchosC!s I & Subs idi!!s Total Ii
I
I
101 AssC!mbl y LC!Qis IaturC!
I 4,877,0001
I lo, 800, ooo I
I
27s,oool 100,0001
I
16, OSL 0001
I
I I I I
102 Off ic!! of th!! Chi!!f S!!Cr!!tary lL 228, 0001 72,946, 1001 6,708,0001 s, 080,0001 96, 96L 100
I I I I
103 finance! and EntC!rprisC! DC!VC!lopm!!nt
I
2s, 070, 900 I
I
46, 819, 000 i,493,0001 79.220, 000 I 15L60L900I
I
IDS Tourism and Transportation
I
26, 956, ooo I 36, 53L 000 I 360, 0001 1oo, 300, 000
I
164, 148,0001
I
I I
106 Education, Youth Affairs and Sports 177, 017, 0001 160,746,3001 71Q,000 77, sso, ooo I 416, 023, 3001
I I I I I
I07 Coll'ITlun i ty D!!v!!I opm!!nt and Cu Itur!! 17, 638, 0001 47,088,0001 283, 000 18, soo, ooo I 83, 509, 0001
I I I I
lo8 lnfrastructur!! and Public Util itiC!s 301, 836, 0001 90,216,0001 320, 0001 7, lSLOOOI 399.524,0001
I I I
I09 Agr icu Itur!!, Marin!! Affairs, Mork!!ting and th!! Env i ronm!!nt 80.Sl 7, 8001 54,234,0001 15, 372,0001 3, 1oo,0001 153, 223, 8001
I I I I
110 HC!alth and Social S!!rvicC!s lOL 166, ODDI 65, 807, soo I s, 149,0001 361, 911, 9001 534,034,4001
I I I I I
11 S!!ttl C!mC!nts and Labour L239,700I 14.219, 0001 45L 700 120, 0001 17, 03L 4001
I I I I
112 Planning and D!!v!!lopm!!nt L 125,0001 9,479, 1001 285,0001 I 1L889, 100
Grand Total 75L 67L 400 608, 887, 000 3L 407,700 653, 033, 900 L 045, 000, 000
3
HEAD:l5 TOBAGO HOUSE or ASSEMBLY

BREAKDOWN ESTIMATES or RECURRENT EXPEDITURE 2015 - 2017
2015 2016 2016 2017 Increase Decrease I

Sub-Head/ Sub item No.
I Actual
Expenditure I Approved
Estimates
I Revised
Estimates I Estimates I I
I
i i I I
01 j>_£RSONNELEXPENIHTURL_~--- -·
II 18l.~4.301 . I 243, 115,000 I
$ $ $ $ $
01 Salaries and Cost of Living Allowance 232, 115, ODO 246,820,000 I 3, 705, ODO
II -
02 Wages ond Cost of Living Allowance I 407' 182, 664 43L 687, ODO 406, 687, ODO I 413,563,000 I - I 18, 124,000
03 Overtime I 7,072,523 6,397,000 6, 397, ODO 6,085,000 I - I 312,000
04
05
Al Iowances
Government's Contribution to N. I. S.
I 6, 219, 510
42, 544, 045
I
I
6,826,500
45,432,000
6, 826, 500
45,432,000
II 6,568,000
49, 488, 800 I
-
4, 056, 800
I
I
258,500
-
I
06
08
Remuneration to Board Members
Vacant Posts - Salaries and C.O.L.A.
I 162,800 220,000
12, 918, ODO I
220, ODO
12. 918, ODO
I
I
220,000
],2QQ,QOO I - I -
5,118,000
II
14 Remuneration to Members of Cabinet Appointed I - 444,000 444, ODO 268,000 I - 176,QQO
20 Government's Con tr ibu ti on to Group Hea Ith I 4, 895, 876 3,625,800 3,625,800 3,876,400 I 250,600 I -
21
27
Government's Contribution to Group Pension -
Government's Con tr ibu ti on to Group Hea Ith
I -
L769,437 I
I 14,337,600
2,048,300
14,337,600
2,048,300
II -
2,011,200
I
I
-
-
I
I
14.337, 600
37, 100
I
I
29 Overtime - Daily-rated Workers 10, 102, 750 I 13, 113, ODO 13, 113, ODO I 9,974,000 - I 3,139,000
30 Allowances - Daily-rated Workers 5, 515, 125 5,989,000 5, 989, ODO
I 5,597,000 - I 392,000 I
TOTAL 768, 929' 032 786, 153, 200 750,153,200 I 751 '671, 400 - I 34, 481, 800 I
4
HEAD: 15 TOBAGO HOUSE Of ASSEMBLY

BREAKDOWN ESTIMATES Of RECURRENT EXPEDITURE 2015 - 2017
2015 2016 2016 2017 Increase Decrease

Sub-Head/ Subitem Na. Actual Approved Revised Estimates
Expend iturc Estimates Estimates
0-2 GDODS4ND_SERV1C£S - - -
$ $ $ $ $ $
01 Travel I ing and Subsistence 19, 415, 807 2L61LOOO 2L61LOOO 17,803,000 3,808,000
02 Overseas Travel Foci I ities Ll4Ll95 2,324,000 2, 324, 000 L 174,000 ], 150, 000
03 Uni farms 448, 510 730,800 730,800 484, 500 246, 300
04 fl ectr icity 13, 136, 862 13, 336, 300 13, 336, 300 15, 950, 000 2,613,700
05 Telephones 15, 578, 367 13, 470, 900 13, 470, 900 14,330,900 860, 000
06 Water and Sewerage Rates L 110, 928 l,845,800 l,845,800 L 442, 000 403,800
07 Hause Rates -48, 000 5,700 5,700 3, 700 2, 000
08 Rent/Lease - Office Accommodation and Storage 36, 055, 772 35,076,800 35,076,800 33, 027, 000 2, 049,800
09 Rent/Lease - Vehicles and Equipment 19, 775,030 16, 862, 000 l 6, 862, 000 16,672,000 190, 000
l0 Office Stationery and Supplies 7,916, 187 9,678,000 9, 678, 000 8, 514, 000 L 164,000
11 Books and Period ica Is 3, 196, 663 4, 156.500 4, 156, 500 3, 863, 500 293,000
12 Mater iaIs and Suppl ies 42, 507, 995 51,791,000 49, 791, 000 4L 706, 000 lo, 085, 000
l3 Maintenance of Vehicles 7, 068, 182 lo, 347, 000 lo, 347, 000 7,512,000 2, 835, 000
15 Repairs and Maintenance - Equipment 2, 606, 390 5,324,000 5,324,000 4, 162, 000 L 162,000
16 Contract fmpl oyment 204, 285, 035 177, 540, 000 173,540,000 213, 833, 000 36,293,000
17 Training 5, 057, 044 8,662,000 8, 662, 000 7,128,000 l, 534, 000
19 Official Entertainment 581, 227 L 377, 000 ],377, 000 752, 000 625, 000
21 Repairs and Maintenance - Bui Id ings J2, 803, 662 18, 904, 000 18, 904, 000 l O, 46L 000 8, 443, 000
22 Short form fmpl oyment 24, 456, 758 l 6, 002, 000 l 6, 002, 000 23, 178,600 7, 176,600
23 fees 22, 283, 536 9,460,000 9, 460, 000 3, 660, 000 5, 800, 000
24 Refunds ond Rebates 6,000 6,000 6,000
27 Official Overseas Travel 4, 844, 524 7, 987, 000 7, 987, 000 5, 216, 000 2, 771, 000
28 Other Contracted Services 28, 264, 280 35,576,000 35, 576, 000 33, 262, 000 2, 314, 000
34 University Graduate Recruitment Programme l, 000, 000 l, ooo, 000
36 Extraordinary Expenditure 4,285, 377 4, 91o,000 4,910,000 l,380,000 3, 530, 000
37 Janitorial Services 14,295, 894 18,297,000 18, 297, 000 17, 84], 000 456, 000
42 Street Lighting 5, J37, 414 4, ooo, 000 4, 000, 000 4,000,000
43 Security Services 47, 233, 040 38,073, 000 38, 073, 000 40, 153, 000 2,080,000
50 Housing Accommodation L 059, 670 1, 200, 000 l, 200, 000 1, 060, 000 140, 000
57 Postage l OL 867 123,400 123, 400 140,400 l], 000
58 Medi cal Expenses 22.400 420,000 420, 000 170, 000 250, 000
61 Insurance 3, 46], 382 4,340,000 4, 340, 000 3, 889, 000 45L 000
62 Promotions, Publicity and Printing 34, 818, 708 34, 846, 000 32, 846, 000 19, 174,000 15,672,000
64 Operot lon of Constituency Offices 3, 931, 772 3, 600, 000 3, 600, 000 3, 600, 000
65 Expenses of Cabinet Appointed bodies 304, 600 900,000 900, 000 200, 000 700, 000
66 Hosting of Conferences, Seminars and Other l], 573, 422 20, 784, 000 20,784,000 16, 745, 000 4, 039, 000
68 Water Trucking 200,000 200, 000 200, 000
82 Stud Iey Park Quarry - Opera+ ions 2, 884, 375 3, ooo, 000 3, 000, 000 7, 500, 000 MOO, 000
87 Improvement and Extension Works on Assisted 937, 717 l, 000, 000 l, 000, 000 l, 000, 000
5
HEAD: l S TOBAGO HOUSE Of ASSEMBLY

BREAKDOWN ESTIMATES Of RECURRENT EXPEDITURE 201 S - 2017
201 S 2016 2016 2Ql7 Increase Decrease

Sub-Head/ Sub item No. I Actual Approved I Revised Estimates I
! Expend it urn Estimates ! Estimates
! I
i
88 Improvement and Extension Works on Government 89Q,142 l, QQQ, QQQ I L QQQ, QQQ l, QQQ, QQQ I $- I $-
89 Cultural Programm<!s I l, 83S, 688 3, SQQ, QQQ I 3,SQQ,QQQ l, QQQ, QQQ I 2, SQQ, QQQ
9Q folk and folk Art festival 3,34Q,333 3,2QQ,QQQ I 3,2QQ,QQQ 3, 2QQ, QQQ I
91
92
Tobago Heritage festival
Tobago Indigenous and Traditional Art Academy II
26, 9Q4,710
7S8, 47S
3Q, QOQ, QQQ
LQQQ,QQQ
I
I
3Q, QQO, QQQ
l, QQQ, QOQ
2Q, QOQ, QQQ
l, QOQ, QQQ
II I
I
l Q, QOQ, QQQ
99 Employee Assistance Programm<! 129, 9Q2 l, 2SQ, QOO I l, 2SO, QQQ 493, 4QQ I 7S6, 60Q
TOTAL 642,392-842 637,71 UQQ 629,717,2QQ 6Q8, 887, QQQ 28, 83Q, 2QQ
6

BREAKDOWN EST IMATES Of RECURRENT EXPEDITURE 2015 - 2017
2015 2016 2016 2017 Incrnas<! O<!cr<!as<! I

Sub-H<!ad/ Sub item No. Actual Approv<!d R<!vis<!d Estimates I I
I Exp<!nd i turn Estimates Estimates I I
0_3 MlltOL£QUlPJIEMJ>URCJl4SlS_~ ______ $ $ $ $ I $ I $ I
01 Y<!hicl C!S
I 808, 675 ], 043, 000 ], 043, 000 9,645,000
I
I 8,602,000
I I
02 Offi CC! Equ i pm<!nt I 2,589,316 6, 333, 000 6, 333, 000 lo, 264, 000 3, 931, 000 I I
03 furniture and furnishings l, 725, 579 5, 14L600 5, 14L600 3,285,000 I I l, 856, 600 I
04 Oth<!r Minor Equipm<!nt
I l, 574, 984 5, 138, 000 5, 138, 000 8,213,700
I 3, 075, 700
I I
TOTAL I 6,698,554 17, 655, 600 17, 655, 600 31,407,700 I 13, 752, l 00 I I
7

BREAKDOWN ESTIMATES Of RECURRENT EXPEDITURE 2015 - 2017
2015 2016 2016 2017 Increase Decrease

Sub-Head/ Itern No. Actual Approved Revised Estimates
Expenditure Estimates Estimates
IM CURR£HI_l_RANSI£RS_AHD-5UBSID1£S_______~- $ $ $ $ $ $
I
005
006
Non-Profit Institutions
Educational Institutions
27, 353, 096
18, 493, 910
38, OQQ, 000
25, 900, 000
38, QQQ, 000
16, QQQ, 000
I
I
27, 850, 000
16, 450, 000
I l Q, 150, 000
9, 450, 000
II
007
008
General Administration
Subsidies
I 53, 142, 594
I l, 391, 308
74, 724, 000
2, 650, 000
69,724,000
2, 650, 000
I
I
58, 602, 000
2, 700, 000 so, 000 I
16, 122,000
I
009 Other Transfors 514, 501, 697 762, 200, 000 442, 094, 000 547, 431, 900 214, 768, l 00
I I I I
TOTAL I 614, 882, 605 903, 474, 000 568, 468, 000
I 653, 033, 900 I 250, 440, l 00 I
8
ESTIMATES Of INCOME ~ EXPENDITURE, STATUTORY BOARDS~ SIMILAR BODIES, 2017
06 - TOBAGO HOUSE Of ASSEMBLY
SUMMARY Of INCOME, 2015 - 2017
Sub-Head Description 2015 Actual Income 2016 Estimates I 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
I
II I Estimates I
I
I
i
$ $ $ $ $
01 GOVERNMENT SUBVENTION
I I I I I
I 2, 032, 903, 033
! 2, 345, 000, 000
! l, 965, 994, 000 2, 045, 000, 000
I 79,006,000
I
Total
I 2, 032, 903, 033
I 2, 345, 000, 000 I l,965,994,000 2,045,000,000 I 79, 006, 000
I
9
ESTIMATES Of INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES, 2017
06 - TOBAGO HOUSE Of ASSEMBLY
SUMMARY Of EXPENDITURE, 201S - 2017
Sub-Head Description 201 S Actual Expenditure 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
i
I Estimates I
I
I
i
$ $ $ $ $
01 PERSONNEL EXPENDITURE II 768,929,032 786, 1S3,200

I
I 7SQ, 1S3,200 7SL 67L 400 II L518,200
II
Salaries and Cost of Living Allowance 281,872,809 I 242, 195, 000 I 23], 19S, 000 24S, 900, 000 14,?QS, 000
Remuneration to Members of Cabinet-Appointed Cmte I - I 444, 000 I 444, 000 268, 000 ( 176, OOOl
Wages and Cost of Living Al Iowance
Overtime - Daily Rated Workers
I
I
407, 182,664
1Q,102, 7SO
I
I
43L 687, 000
13, 113, 000
I
I
406,687,000
13, 113, 000
413, S63, 000
9, 974, 000
II (
6,876,000
3, 139, OOOl
II
Overtime-Month Iy Paid Officers I 1,on s23 6, 397, 000 I 6, 397, 000 6, 08S, 000 I ( 312, OOOl I
Gov' t Contribution to NI S I 44, 13S, S38 I 46, 332, 000 46,332,000 so, 408, 800 I 4,076,800 I
Government's Contribution to Group Health Insurance
Gov' t Con tr i' n to Group Pension-Dai Iy Rated Wk rs
6,66S,313
-
I
I
s, 694, 100 I S,694, 100
14,337,600
s, 887, 600
- I
193, SOD I
I
14,337, 600 I ( 14, 337' 600)
Vacant Posts I - I 12, 918, 000 I 12, 918, 000 ],2QQ, 000 ( S, 718, OOOl I
Allowances - Monthly Paid Officers I 6, 219, Sl 0 6, 826, SOD I 6,826,SOO 6, S68, 000 I ( 2S8, SOOl I
Allowances - Daily Rated Workers
I
I
s, 515, 12S I S,989,000 I s, 989, 000 s, S97, 000 I ( 392,QQQ)
I
162, 800 I 220, 000 I 220, 000 220, 000 I -
02 GOODS AND SERVICES I 642, 392, 842 I 637,717,200 I 629,717,200 608, 887, ODO I ( 20, 830, 200l
03 MINOR EQUIPMENT PURCHASES
04 CURRENT TRANSfERS AND SUBSIDIES
I 6,698,SS4
614, 882, 60S
I 17, 6SS, 600
903, 474, 000
I 17, 6SS, 600
S68,468,QOO
31, 407, 700
6S3, 033, 900
I 13, 752, 100
84, S6S, 900
I
I ! I ! I
Total I 2, 032, 903, 033 2, 34S, QOQ, 000 1, 96S, 994, 000 L 04S, 000, 000 I 79, 006, 000 I
SUMMARY Of INCOME &EXPENDITURE, 201 S - 2017

Sub-Head Description 201 S Actual 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income
Expend iturn 2, 032, 903, 033 L 34S, OQQ, 000 ] , 96S, 994, 000 2, 04S, QOQ, 000
-------------- -------------- -------------- --------------
Operation Surplus/(Deficitl l L D3L 903, om ( L 34S, 000, OOOl (1, 96S, 994, OOOl ( L 04S, 000, OOOl
Add: Depreciation
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficitl ( 2, 032, 903, 033) ( L 34S, 000, OOOl (1, 96S, 994, OOOl ( 2, 04S, OQQ, OOOl
Add: Government Subvention 2, 032, 903, 033 L 34S, OQQ, 000 1, 96S, 994, 000 2, 04S, QOQ, 000
-------------- -------------- -------------- --------------
SurPlus/(Unfinanced Deficit)
10
ESTIMATES or INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES, 2017
06 - TOBAGO HOUSE or ASSEMBLY
DETAILS or INCOME
2015 2016 2016 2017 II fxpl an at ion I
Sub-Head I Item Descr ipt ion I Actual I Estimo+es I Revised Estimates I Increase I Decrease
I I I Estimates I I ! I
I12,032,903,033
$ I12,345,000,000
$ Ill,965,994,000
$ I $ $
01 GOVERNMENT SUBVENTION i i i
$
2,045,000,000 I 79, 006, 000
i
- Ii I
i
Total Income 12,032,903,033 12,345,000,000 ll,965,994,000 2,045,000,000 I 79, 006, 000 - I I
11
06 TOBAGO HOUSE Of ASSEMBLY
Division 01 - Assembly legislature
om ILS Of EXPEND ITURE
201 S 2016 2016 2017 I
Sub-Head I Ikm Description
I
Actual I Est imaks
I Revised
Estimates
Estimates I
II
Increase
I Decrease I Explanation I
I I i I I I
2~0, 041 $ I $
I $ $ I
01
001
PERSONNEL EXPENDITURE
I
I
s, I s,287,300 I
I
s, 287, 300 4,3j7,ooo -
II 410,300 I
I
I
01Salaries and Cast of living Al lawance
II 4, 8S6, 8S4 I 4,300,000 I 4, 300, 000 I
4, 300, ooo - - I
03
04
Overtime
Al Iowances
n 331 I
124, 128 I
20,000 I
n300 I
20, 000
72,300
I
20, ooo
nooo
-
-
I
I
- I
300 I
I
I
OSGovernment's Con tr i but ion to N. I. S. 222, 193 I 340, 000 340, 000 340, ooo I - I - I I
08Vacant Posts - Salaries and C. O. l. A.
(without incumbents)
II - I
I
Sl o, 000 I Sl Q, 000 1oo,000
I
- I
I
410,000 I I
I I
27 Government's Con tr i but ion to Group Hea Ith I 33,s3s I 4S, 000 4S, 000 4s,ooo I - I - I I
Insurance - Monthly-Paid Officers I I I I I I
Total
General Administration s, 260, 041 S,287,300 S,287,300 4, 877, 000 - 41Q,300
02 GOODS AND SERVICES

001 General Administration I
8,Sl3,067 I 1], 63S, 000 I 11, 63S, 000 1o,800, ooo I
I
-
I
83S, 000
01 Travel I ing and Subsistence I l S3, 101 600, 000 600, 000 600, ooo I - -
03 Uniforms
04 Electricity
I
I
33, 796 I
S9, 129 I
21,000
1oo, ooo
I
I
27, 000
1oo,000
27, ooo
1oo, ooo
I
I
-
-
II -
-
OS fol ephones I 136,843 I 130, ooo I 130, 000 130, ooo I - I -
06 Water and Sewerage Rates I LOOO I LOOO LOOO I - -
09 Rent/lease - Vehicles and Equipment
10 Office Stationery and Supplies
I
I
S,7SO
284, 160
I 12, ooo
soo, 000
I
I
12,000
SQQ, 000
n ooo
300,000
I
I
-
-
II -
200, 000
11 Books and Period i ca Is I 29, 8S4 8S, ooo I 8S, 000 so, ooo I - I 3S, 000
12 Materials and Supplies
13 Maintenance of Vehicles
I - - I
I
- 1oo, ooo I 100,000 I -
I 47,423 8S, ooo 8S, 000 8S,QOO - I -
l S Repairs and Mai nknance - Equipment
16 Contract Employment
I lL 7941 200, ooo I
I
200, 000 1oo, ooo I - I 1oo,000
2,043, 007 L ooo, ooo 2, 000, 000 2, 000, 000 - I -
17 Training 103, 022 I l SO, ooo I l SO, 000 l so, ooo I - I -
19 Official Entertainment I 40,717 I 40, ooo I 40, 000 40, 000 - I -
21 Repairs and Maintenance - Buildings I 119, 926 I 300,000 I 300, 000 200, ooo I - I 100, 000 I
22 Short Term Employment I rn, 941 I 100,000 I 1oo,000 1oo, ooo I - I - I
27 Official Overseas Travel I 4L 9S8 I 42s,ooo I 425, 000 42s,ooo I - I - I
28 Other Contracted Services I 78, ooo I soo, 000 I SQQ, 000 soo,ooo I - I - I
37 Janitorial Services I 339,926 I soo,ooo I SQQ, 000 soo,ooo I - - I
S7 Postage
I
I
l 7S, 002 I
~,04s I
200, ooo
14,ooo
I
I
200, 000
14,000
200,000
14, ooo
I
I
-
-
II -
-
I II
S8 Medi ca I Expenses
61 Insurance
I
I 1011 I
20, ooo
ls,ooo
I
I
20,000
lS,000
20. ooo
l S, 000
I -
-
I
I
-
-
I I
I
62 Promotions, Publicity and Printing
64 Opera+ ion of Constituency Offices
I 20, 341 I
3, 931, 772 I
3L 000 I
I
31,000 3L 000 I
I
- I - I
I 3, 600, ooo 3, 600, 000 3,600,000 - I - I
6S Expenses of Cabinet Appointed bodies I - I soo, 000 I SQQ, 000 - I - I soo, ooo I I
66 Hosting of Conforences, Seminars and Other I 704-849 I l ,soo,ooo I l, SQQ, 000 l, soo, 000 I - - I
Total
functions II I I II I I I
General Administration 8,Sl3,067 11, 63S, 000 11, 63S, 000 1Q,800, 000 -
I 83s, ooo I I
12
Division 01 - Assembly Legislature
DETAILS Of EXPENDITURE (Conti nuedl
2015 2016 2016 2017 II fxpl anation
Sub-Head I I+em Description I
II
Actual I Estimates
I Revised Est ima+es I Increase I Decrease I
! i
Estimates
I I I I
s I s I $ $
03 MI NOR EQUIPMENT PURCHASES I 403,896 I 242- ooo I 242, 000 2j5, ooo I hooo II - I
001 Genera I Admi nis trot ion I I I I
01
02
Vehicles
Office Equipment
I
I
265,200
89, 588
I
I
- I
42,000 I
-
42, 000 50,000 I
- I
8,000 I
-
-
I
I
03furniture and furnishings I 14,442 I 50,000 I 50,000 75, 000 25,000 I - I
04Other Minor Equipment I 34, 666 I 150,000 I 150, 000 150,000 I - I - I I
Total
General Administration 403,896 242,000 242,000 275, 000 33,000 -
04 CURRENT TRANSFERS AND SUBSIDIES I - lOo,ooo I 100,000 100,ooo I - I - I

007 General Administration
02 Retirement, Severance Benefits and Compensation
I
I -
I
I
I
100,000 I loo, 000
I
100,000 I - I - I II
Total
General Administration - loo, 000 loo, 000 100,000 - -
Total Expenditure 14, 177,004 17, 264,300 17, 264,300 16, 052, 000 - L212,300
13
fSTlMAHS Of lNCOMf & fXPfNDlTURL STATUTORY BOARDS & SIMILAR BODlfS, 2017
06 TOBAGO HOUSf Of ASSEMBLY
Division 02 - Office of the Chief Secretary
om ILS Of mrno ITURf
2015
II fxpl an at ion
2016 2016 2017
Sub-Head I Item Description I Actual I fstimates I Revised fstimates I Increase I Decrease
! ! ! fstimates
I I i
I
I
I
01
001
PfRSONNfL fXPfNDITURf
General Adninistration
I
I
12,Qj6,425 I 11,sboo
I
I $
l 2'557, ODO
$
12, 228, ODO I
I
I $
-
I
$
329, ODO I
I
I
I
01
04
Salaries and Cost of Living Allowance I 4, 453, 4891 4,446,QOO 4, 446, ODO 4-500, ODO I 5~, ODO I - I I
Al Iowances I 234,720 450,000 I 450,000 300,000 I 150, ODO I I
05
08
Governlll<!nt's Contribution to N.l.S.
I
I
162, 609
- I
300, ooo I
306, ooo I
300,000
306,000
340,QOO
lQQ,QOO
I 40, ODO I -
206,000 I
I I
(with out i ncumbentsl
- I I
I I I I I I
14 Remuneration to Members of Cabinet Appointed I - I 168,QOO I 168, ODO 168, ODO I - I - I
Committees
27 Government's Contribution to Group Heal th
I
I
I
19, 518 I
I
25, ODO I 25,000 25,000 I
I
-
I I I
- I I
Total
Insurance - Month Iy-Paid Officers I I I I I
General Administration 4,870,336 5,695, ODO 5,695,000 5,433,000 - 262, ODO
007 Public Administration I I I I I

01 Salaries and Cost of Living Allowance I 6, 605, 983 I 5,350,000 I 5,850,000 5,350,000 I - I - I I
03 Overtime - Monthly Paid Officers I 240, 381 I 350, ODO 350,000 330,000 I 20,000 I I
05 Government's Contribution to National Insurance
Scheme
I
I
327, 839 I 410,QOO 410,000 465, DOD I 5s,ooo I - I I
I I I I I
08 Vacant Posts - Salaries and C.O.L.A. I - I 202, ODO I 202,000 l QQ, ODO I - l 02, ODO I I
(without incumbents) I I I I I I
Insurance - Month Iy-Paid Officers
I 3L 886 I 50,000 I
I
50,000 50,000 I - I
I
- I I
Total
I I
Public Administration 7,206,089 6, 862, ODO 6,862,000 6, 795, ODO - 67,000
02
001
GOODS AND SfRVICfS
I 76,238,792 I 83,865,500 81,865,500 7L946, 100 I - I 8,919,400 I I
I I I I
01
02
Travel I ing and Subsistence
Overseas Travel facilities
II 1,093,458
36,800
I
I
840,000
36, ODO
840, ODO
36,000
840, ODO
36,ooo
I
I
- I -
-
I I
- I I
04
05
fl edr icity
fol ephones
I
I
402,592
591, 735
I
I
500,QOO
800,000
500,000
800,000
500,000 I
I
- I -
-
I I
~ 200 I
800, ODO I I
06Water and Sewerage Rates I 4, 153 I 4, 800 4,800 5,000 I - I I
07House Rates I - I l, 200 l, 200 L200 I - I I
08Rent/Lease - Office Accommodation and Storoge I 3, 723, 593 I 2,600,QOO 2, 600, ODO 3, 000, ODO I 400,000 I - I I
10 Office Stationery and Supplies I 689,372 I 500,000 500,000 500,QOO I - I - I I
11 Books and Periodicals I 35, 754 I 85, ODO 85,000 85,000 I - I - I I
12 Materials and Supplies I 280, 105 I 300,000 300,000 300, ODO I - I - I
13 Maintenance of Vehicles I ns20 I 200,000 200,000 200, ODO I - - I
15 Repairs and Mointenance - fquipment
16 Contract fmployment
I 16, 784
I l L784, 090
I 85,000
I l Q, OQQ, ODO
85,000
l Q, OQQ, ODO
85,000
13, 500, ODO
I
I
-
3,500,000
II -
-
I
I I
) I i ! I ! I
Carried forward 19, 732, 256 15, 952, 000 15, 952, ODO 19, 852, 200 3,900,200 -
14
06 TOBAGO MOUSE Of ASSEMBLY
DETAILS Of EXPENDITURE (Continued)
201 S 2016
I Estimates 2016 2017 II Exp! anati on
Sub-Mead I Ikm Description I Actual I Revised
Est imaks
Estimates I Increase I Decrease I
! ! I I ! ! !
I
$ I $ $ $ I $ $
02 GOODS AND SERVICES (Cont'd) I I
Brought forward 19, 732, 2S6 l S, 9S2. 000
I
l S, 9S2, 000 l9,8S2,200
I
3, 900, 200 I -
II I
I
17 Training
II 334,994 200,000 200,000 -
I
-
I
200,000 I I
19
21
Official Entertainment
Repairs and Mai nknance - Bui Idings
I
I
-
362, 019
42S,QOO
800,QOO
425, 000
BOO, 000
162. 000
SQQ,000
-
-
I
I
263, ODO I
300, ooo I
II
22 Short-Term Employment I 112, 522 800,000 BQQ,000 LOQQ,000 l, 200, ooo I - I I
23 foes I 2, 460, 322 s, QOQ, 000 S,QQQ,000 200,000 - I 4, so~, ooo I
27
28
Official Overseas Travel
Other Contracted Services
I
I
266,707
3,349,349
400,000
l, 000, 000
400,000
l,QQQ,000
400,000
l, OQQ, 000
-
-
I
I - I
II
34 University Graduate Recruitment Programme I - - - l, QOQ, 000 l, ooo, ODO I - I
37
43
Janitorial Services
Security Services
I 696,7S6
L 123, l SS
SQQ, 000
2,soo,000
SQQ,000
LSQQ, 000
SQQ,QOO
2,soo,000
-
-
I
I
-
- II I
I
S7
SB
Postage
Medical Expenses
II 3, 301 LOOO 2,000 L 000 - I - I
22.400 SQ,000 so,ooo 30,000 - I 20,000 I I
61 Insurance I 64.4S6 60,000 60,000 60,000 - I - I I
62 Promotions, Pub! icity and Printing I l 02, 864 2,soo,000 SQQ,000 300,000 - I 200, ooo I I
6S Expenses of Cabinet-Appointed Bodies I - 300, ooo I 300,000 l QQ, 000 - I 200, ooo I
66 Mosting of Conferences, Seminars and Other
functions
I
I
3,QQL 626 3, ooo, ODO I
I
3, QOQ, 000 l, SQQ, 000 - I
I
l, SQQ, ODO I II
Total
I - 42s,ooo I 425,000 lQQ,QOO - I 32s,ooo I I
General Administration 32.632, 727 33,914,000 31,914,000 30,406,200 - LSQ7,800
002 Information I I I
OS Telephones
l 0 Office Stationery and Suppl ies I
29,642
60,379
I
I
SO, ODO
so,ooo
I
I
so,ooo
80,000
so,ooo
80,000
-
-
II -
-
11 Books and Period ica Is L 368 I 2s,ooo I 2s, 000 10, 000 - I lS, 000
12 Materials and Supplies l DL 122 I 300, ooo I 300,000 l SQ, 000 - I l SQ, 000
13 Maintenance of Vehicles 17, 094 I 9S,QOO I 9S, 000 so,ooo - I 4S, 000
lS Repairs and Maintenance - Equipment 8,073 I SQ,000 I so, 000 20,000 - I 30,000
17 Training
3, 739, 182 I 3, 300, ooo I 3,300,000 3,300,000 - I -
SL 191 I 2ss,ooo 2SS,QOO l SQ, 000 - I 1os,000
22 Short-Term Employment
23 fees
246, 447
76, ass
I
I
SQQ, 000
3SQ, 000
I SQQ,000
3SQ, 000
SQQ,QOO
1QQ,000
- I -
- I 2SQ, 000
28 Other Contracted Services -4so, 2S6 I 200,000 I 200,000 200,000 - I -
61 Insurance 17,04S I 1so,ooo I 1SQ,000 1QQ,000 - so,ooo I
62 Promotions, Publicity and Printing 3, 719, 672 ! 4.500,000 ! 4, SQQ, 000 4,000,000 - I SQQ,QOO
!
Total
Information 7.619, 014 9, ass, 000 9.BSS, 000 8,710,000 - L 14S,QOO
I
15
ESTIMATES OF INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES, 2017
06 TOBAGO HOUSE OF ASSEMBLY
DETAILS OF EXPENDITURE (Conti nuedl
2015 2016 2016 2017 I
Sub-Head I Item Description
I Actual I Estimates I Estimates
Revised Estimates II Increase II Decrease I Expl an at ion I
I I I I I I I
$ $ $ $ $ $
007 Public Administration
01 Travel I ing and Subsistence
I
I 305, 796
I
I 480,000
I 480, DOD
I
I -
I -
I I
480, DOD I
03 Uniforms I 9, 275 I 9,000 9, DOD 9,000 I - I - I
04 El edr icity
05 fol ephones I
L28L426
945,677
I
I
675,000
900,000
675,000
900,000
675, ODD I
I
- I -
-
I I
900,000 - I I I
06 Water and Sewerage Rates 5L514 I 200,000 I 200,000 200,000 - I - I I
08 Rent/lease - Office Accorrmodation and Storage 2, 842' 072 I L 500, DOD I L 500, DOD L 75LDDD I - 749,000 I I
10 Office Stationery and Supplies I 578, 867 I 500,000 I 500, DOD 500,000 I - - I
11 Books and Period ica Is
I 47, 799 I 20,000 I
I
20,000 20,000 I - - I
I 145, 068 500,000 500,000 200,000 I - 300,000 I
13 Maintenance of Vehicles I 355, 589 I 200,000 I 200,000 200,000 I - - I
15 Repairs and Maintenance - Equipment I 124, 182 I lDo,ooo I 100, DOD 69,ooo I - 3LDDD I I
16 Contract Employment I 5,200,213 I 5,000,000 I 5,000,000 5, DOD, DOD I - I
17 Training I 37L 157 I 800,000 I 800,000 203,000 I - 597,ooo I I
21 Repairs and Maintenance - Bu ii dings
22 Short Term Employment
I 89, 926 I
I
140, DOD
I
140, DOD 140,000 I - - I I
I L 095, 680 L 200, DOD 2, 200, ODO 837,000 - L 363, ODO I I
23 foes 98,170 l, 000, DOD I 1, DOD, ODO I
500,000 - 500,000 I
27 Official Overseas Travel I - 200,000 I 200,000 I
200,000 - - I I
28 Other Contracted Services I 1, 086, 864 900,000 I 900,000 I
900, DOD - - I I
37 Janitorial Services I 1, 064, 584 l ,000, ODD I 1, 000,000 1,000,000I - - I I
43 Security Services I 2, 508, 081 1, 000, DOD I l, 000, DOD 1,000,000I - - I I
50 Housing Accorrmodat ion I l, DOD, 350 I l, 000, DOD I l ,000,000 I -
~,ooo
l, 000, DOD I
57 Postage I 14, 013 I 10, DOD I 10,000 I
10, DOD - I
61 Insurance
62 Promotions, Pub! icity and Printing
I
I
37, 427 I
I
45,000 I
I
45,000 4LDDDI
I
-
-
I I
39,329 lDD,ooo 100, DOD lDD,ooo - I I
66 Hosting of Conferences, Seminars and Other I L 11L902 I 1, 500, DOD I l, 500, DOD I
1, 300, ODD - 200,000 I I
Fund ions I I I I I I
99 Employee Assistance Prograrrme I 4,025 I 325, DOD I 325, DOD m, 400 I - 9L6DD I I
Total
Pub! ic Administration 2L 409, 986 21,304,000 21,304,000 17, 468, 400 - 3,835,600
008 Tobago Emergency Management Agency I I I I I

04 EI edr icity I 14-318 I 20,000 I 20,000 20,000 I - I - I I
05 fol ephones I 588,340 I 500,000 I 500,000 500,000 I - I - I I
06 Water and Sewerage Rates I 4, 826 20, DOD I 20,000 20,000 I - I - I I
08 Rent/lease - Office Accorrmodation and Storage I 17L583 I 1, 200, ODD I l, 200, DOD 300,000 I - 900,000 I I
09
10
Rent/lease - Vehicles and Equipment
Office Stationery and Supplies
I
I
30, 862
188, 769
I
I
50,000
400,000
I
I
50,000
400,000
50,000
400, DOD
I
I
-
-
II -
-
I
I
11 Books and Period ica Is I 13, 405 I 15, DOD I 15,000 15,ooo I - -
12
13
Materials and Supplies
Maintenance of Vehicles
I
I
700,330
625,036
I
I
825,ooo
768,DDD
I
I
825, ODO
768,000
825,ooo
768,ooo
I
I
-
-
II -
-
I
I
II
15 Repairs and Maintenance - Equipment I 207, 621 I 500,000 I 500,000 500, DOD - I - I I
I I I II I
Tobago Emergency Management Agency I i I I
Carried Forward 2,545,090 4,298,000 4,298,000 3, 398, DOD - 900,000
16
Division 02 - Offi cc of the Chi cf Secretary
201 S 2016 2016 2017 I
Sub-Head I Item Dcscr ipt ion I Actual I Estimates I Estimates
Revised Estimates II Increase I Decrease I Explanation I
I I I I I I I
$ $ $ $ $ $
02 GOODS AND Sf RV ICES (Cont' dl
II I II I II I
Tobago Emergency Management Agency
Brought forward L54S.090 I 4.298, 000 4.298,000 3, 398, ooo I
I
- I 900,000 I
I II
I I I
16
Contract Employment
17
Training II
6, OSL 997
268, S82
I
I
s,000,000
700,000
s,000,000
700, 000
s,000,000
100,000
I
I
-
-
II -
-
I
I
I
21
Rcpa irs and Mai ntenancc - Bui Idings
23
foes I
9L800
36,037
I
I
soo,ooo
200,000 I
soo,ooo
200,000
200,000
lOo,ooo
I
I
-
-
I
I
300,000 I
1oo, ooo I
II
28
36
Extraordinary Expcndi tu re
I
I
403,032
3, 881, 964
I
I
800,000 I
4,000,000
800,000
4, 000, 000
soo,ooo
1, 000, 000
I - I 300,000 I I
- I 3,000,000 I
37
Jani tori al Scrv ices I 179.378 I lso,ooo I l SQ, 000 l SO, ooo I - I - I
S7
Postage
61
Insurancc
I
I
L 412
3os,2s8
I
I
3,000
soo,ooo I
3,000
SQQ,000
3,000
400,000
I
I
-
-
I
I
- I
100,000 I
II
62
Promotions, Publicity and Printing I 31S,462 l 2S, ooo I l 2S, 000 l 2S, ooo I - I - I I
66
Hosting of Conferences, Seminars and Other 37.363 I 4SQ,OOO I 4SO, 000 2so,ooo I - I 200,000 I I
fund ions
Total
I I I I I
Tobago Emergency Management Agency 14, ll 9.37S 16,726,000 16, 726, 000 11,826,000 - 4,900,000
009 Occupational Safety and Hcolth I I I I I I

10 Office Stationary and Suppl ics I s4, 701 I so, ooo I so,ooo so,ooo I - I - I
11 Books and Periodical I - I 4, soo I 4,soo 4, soo I - I - I I
12 Materials and Suppl ics I 80, 8SS I 20,000 I 20, 000 20,000 I - I - I I
13 Maintenance of Vehicles I - I 40,000 I 40,000 10,000 I - I 30,000 I I
lS Repairs and Maintenance - Equipment I - I 60,000 I 60,000 10,000 I - I so,ooo I I
16 Contract Employment I L 186 I l,soo,ooo I l, SQQ, 000 1, ooo, 000 I - I soo,ooo I I
17
62
Training
Promotions, Publicity and Printing
I
I
l 7S, soo I
44, 101 I
lnooo
1oo, ooo
I
I
172,000
1oo,000
200,000
so,ooo
I
I 2~, 000 I -
so,ooo
I
I
I
I
66 Hosting of Conferences, Seminars and Other
fund ions
I 1QQ,747 120, ooo I 120,000 120, ooo I - I I
I I I I I I
Total
Occupational Safoty and Heal th 4S7,690 2, 066, soo L 066, SOO l, 464, soo - 602,000
010 Informati an Systems Department I I I I I I 010 - New DcpartlllC!nt (Executive Council Minute *S31
I I I I I I af January 14, 201 Ol I
10 Office Stationery and Suppl ics I - I - I - l SO, ooo I l SO, ooo I - I I
11 Books and Periodicals I - I - I - 3,000 I 3,000 I - I I
12 Materials and Suppl ics - - - 200, ooo I 200,000 I - I I
l S Rcpa irs and Mai ntenancc - Equ ipmcnt I - I - - 30,000 i 30,000 i -
17 Training
I
I
-
-
I
I
-
-
II -
-
l, ss8, ooo
2so,ooo
I
I
l, ss8, ooo
2so,ooo
I
I
-
- I' II
Information Systems Department I I I I I I
Carri cd forward - - - 2, 19LOOO 2, l 9L 000 -
17
ESTIMATES Of INCOME & EXPENDITURE, STATUTORY BOARDS & SIMILAR BODIES, 2017
Division 02 - Offic<! of th<! Chi<!f Sw<!tary
DETAILS Of EXPEND ITUR£ (Conti nu<!dl
2015 2016 2016 2017 II Explanation
Sub-H<!ad I Ikm O<!scr ipt ion
I
Actual I Estimates
I
R<!vis<!d Estimates
I
Incr<!as<! I O<!Cr<!as<! I
I ! I
Estimates I I ! I
$ $ $ $ $ $
02 GOODS AND SERVICES (Cont' dl
Information Svskms O<!partm<!nt
II I
I
I
I
I
I
I I
I
I
I
Brought forward I - I - I - 2, 19L ODO I 2, 19L ODO I - I I
I I I I I I I
23
fo<!s
28
Oth<!r Can+racfod S<!rvic<!s
I -
-
I
I
-
-
I
I
-
-
2so, ooo I
SQQ,QOO
250, 000
SQQ, 000
I -
-
I
I
I
I
57
Postag<! I - I - I - 2,000 I 2,000 - I I
62
66
I - I -
-
I -
-
80,ooo I
48,ooo I
80, ooo
48, 000
I -
-
I
I
Hosting of Confor<!nc<!s, Seminars and Oth<!r I - I
fund ions
Total
I I I I I I I
Information Svst<!ms O<!partm<!nt - - - 3,071,000 3,071,000 -
03 MINOR EQUIPMENT PURCHASES I 785, 471 I U09,QOO I 4, 809, 000 6,708,000 I L899,QOO I - I I
001 G<!n<!ral Administration I I I I I
01V<!hicl<!s - I - I
SQQ,QOO I
- 375,000 I 375, ooo I - I
02Offi C<! fqu iPm<!nt - I SQQ,QOO - I - I 500,000 I
03furniture and furnishings - I 400, ooo I 400,000 - I - I 400,000 I
04Oth<!r Minor fquipm<!nt - I 350,QOO 350,000 - I - I 350,000 I
Total
G<!n<!ral Administration - ], 250, 000 l, 250, 000 375,000 - 875,QOO
002 Information I I I I I I
02 Offic<! fquipm<!nt I - 300,000 I 300,000 LOH 000 I 713,000 I - I
03
04
furniture and furnishings
Oth<!r Minor fquiPm<!nt
I
I
-
99.828 I
I lso,ooo I
500,000 I
150,000
500,000
-
-
I
I
-
-
I
I
150,000 I
500,000 I
II
Total
Information 99,828 950,QOO 950,000 L 013, 000 63, 000 -
007 Pub! ic Administration I I I I

01 V<!h icl (!S I n169 I - I - - I - I - I I
02 Offic<! fquipm<!nt I 213,022 I 350, ooo I 350, 000 - I - I 350,000 I I
03 furnitur<! and furnishings I - I 2so, ooo I 250, 000 - I - I 2so,ooo I I
04 Oth<!r Minor fquipm<!nt ! - II 150, ooo II 150, 000 - II - II lso,ooo II !
Total
Pub! ic Administration 285, 191 750, 000 750, 000 - - 750,000
18
Division 02 - Office of Hie Chief Secretory
DfTA ILS Of EXPENDITURE (Conti nuedl
2015 2016 2016 2017 II Explanation
Sub-Head I I+em Description I Actual I Estimates I Revised Estimates I Increase I Decrease
I II I Estimates II II ! I
I
$ $ $ $ $ $
008 Tobago Emergency Management Agency
02 Office Equipment II 6,237
II 200,000
II 200,000 100,000 I
I 500,000
II -
II II
03 furniture and furnishings 57, 904 I 100,000 I 100,000 268,ooo I 168,ooo I - I I
04 Other Mi nor Equipment I 116,795 I 900,000 I 900,QOO 900,000 I - I - I I
Total
Tobago Emergency Management Agency 180, 936 l, 200, ODO l, 200, ODO l, 868, ODO 668, ODO -
009 Occupational Health and Safety I I I I

02 om ce Equipment I 90,728 I 316,000 I 316, ODO 291,000 I - 25, ODO I I
03 furniture and furnishings
04 Other Minor Equipment
I
I
116,804
l L 984
I
I
286,ooo
57,000
I
I
286, ODO
57,000
162,000
87, ODO
I
I
- I
30,000 I
12~, ODO I
I
Total
Occupational Health and Safety 219,516 659,000 659,QQQ 540,QOO - 119,000
010 Information Systems Department I I I I 010 - New Department (Executive Council Minute #53
I I I I I of January 14, 201 Ol
02 Off ice Equipment
I
I
-
-
I
I
-
-
II -
-
2,805,000 I
75,000 I
2,805,ooo I
75,000 I
-
-
I I
I
04 Other Mi nor Equipment
Total
I - I - I - 3LOOO I 32, ODO I - I I
Information Sys +ems Department - - - 2,912,000 2,912,000 -
04 CURRENT TRANSHRS AND SUBSIDIES I 3, 126,790 l Q, 080, ODO I 6,080,000 5,080,000 I - I I

l, 000, ODO I
005 Non-Profit Institutions I I I I I I
01Contribution to Non Profit Organisations I 883, 409
-
l, OQQ, ODO I l, 000, ODO l ,QQQ, ODO I - I - I I
02Ecclesiasties Desk I I 500,000 500,QOO 250,000 I - I 250,000 I I
03Representation office I
I l, OQQ, ODO I l, OQQ, 000 250,000 I - I 750,000 I I
04Partnership for Political and Economic I 66,833 500,000 500,QOO 500,000 I - I - I I
Transformation I I I I I I
Total
Non-Profit Institutions 950,242 3,QQQ,QOO 3,QQQ,000 2, 000, ODO - l, OQQ, ODO
I
II
007 Tronsfors to Households I I I
02 Retirement, Severance Benefits and Compensation tol
Injured Workmen
69,750 80,000 I 80,000 80,QOO I - II - I I
I I I I
03 Urgent Temporary Assistance
Total
I L 190, 059 I 2,000,000 ! l, OQQ, ODO l ,QQQ,000 ! - ! - ! II
Tronsfors to Households l, 259, 809 2,080,000 l, 080, 000 l,080,000 - -
19
2015 2016 2016 2017
Sub-Head I I+em Description I Actual I Estimates I Estimates
Revised Estimates Increase I Decrease I Exp I an ati on II
! I ! II ! I
009 Other Transfors II $ I $
I
$ $
I
$
I
$
01 Establishment of Comprehensive Economic

Development ( CEDl I
916,739 I
I
5,000,000 I L000,000 L ooo, 000 I
I
-
I
- II I
I
Total
Other Transfors 916, 739 5,000,000 L 000,000 2, 000, 000 - -
Total Expenditure 9L 227, 478 11L31L500 105,31L500 96, 96L 100 - 8,349,400
20
Division 03 - finance and Enterprise Development
DETAILS Of EXPENDITURE
2015 2016 2016 2017 II Explanation
Sub-Head I Item Description I Actual I Estimates Revised Estimates Incrnase I Decrease I
I I I
I
Estimates I
I
II ! I
I I
25,0~0,900 I 6~3, 400 I
$ $ $ $
01
001
26,524,685 I
I
25,437,500 I
I
23, 437, 500
I
l, - II I
I
01Salaries and Cost of living Allowance 838,224 I 600,000 I 600,000 600,000 I - - I I
04Al I owances 93, 379 n ooo I 92, 000 92, 000 - I - I I
05
08
Government's Con tr i but ion to N. I. S.
Vacant Pas ts - Sa I ar i es and C. 0. l. A.
I
I
3~, 321 I 36, ooo
400, ooo
I
I
36,000
400, 000
4LOOO
100,000
I 5,000 I
- I
-
300,000
I
I
I
I
(without incumbents) I I I I
27 Government's Con tr i but ion to Group Heal th
Insurance - Monthly-Paid Officers
I
I
L 858 I
I
3, 500 I 3, 500 3,500 I
I
- I
I
- I
I
I
I
Total
General Admi ni strati on 964, 782 L l3L500 L l3L500 836,500 - 295, 000
002 finance and Accounting I I I

01 Salaries and Cost of living Al lowanrn I 14, 575, 590 I 14, 500, ooo I 12,500,000 14,500, 000 L ooo, ooo I - I
02
03
Wages and Cost of living Al lowanrn
Overtime
I
I
267' 045
33,375 I
263,ooo
l 05, ooo
I
I
263,000
l 05, 000
263,000
l 05, 000
- I
- I
-
-
I
I
II
04 A11 owanrns I 40,500 I 24, 000 24,000 24,000 - I - I I
05 Government's Contribution to N. I. S. I 781,327 I 761,000 I 761, 000 862,000 lOLOOO I - I I
20 Government's Con tr i but ion to Group Hea I th I 3,420 I 2,400 I 2,400 2,400 - I - I I
Insurance - Doi I y-Rated Workers I I I I I I
21 Government's Con tr i but ion to Group Pension - I
I
- I
I
6,400 I 6,400 - - I 6,400 I I
I
Daily-Rated Workers I I
27 Government's Contribution to Group Heal th 123, 164 I 160, ooo I 160,000 160, 000 - I - I I
I
~'
Insurance - Monthly-Paid Officers I I
29 Overtime - Daily-rated Workers
30 Al I owances - Dai I y-rated Workers
II l 8451 15,ooo
6,ooo
I
I
15, 000
6,000
15,000
2,000
-
-
I
I
- I
4,000 I I
Total
finance and Accounting 15, 844, 266 15, 842, 800 13, 842, 800 15,933,400 2,090,600 -
003 Customs I I I I I I
01 Salaries and Cost of living Allowance I 6U98 I 380, ooo I 380,000 380,000 - I - I I
03 Overtime I 5,495,366 I 4, 500, ooo I 4, 500, 000 4,500,000 I - I - I
04 Al I owances I 152, 341 I
I
234, ooo I 234, 000 234,000 I
I
- I
7,000 I
- I I
05 Government's Con tr i but ion to N. I. S. I 5,397 50,000 50,000 57,000 - I
27 Government's Can tr i but ion to Group Heal th I 929 I 2,000 I 2,000 L ooo I - I - I
Total
I I I I II ! I
Customs 5, 721, 431 5, 166, 000 5, 166,000 5, 173,000 7,000 - I
21
Division 03 - financ<! and Enterpris<! D<!v<!lopm<!nt
DETAILS Of EXPENDITURE (Continu<!dl
201 S 2016 2016 2017 II Explanation I

Sub-H<!ad I Item D<!scr i pt ion I Actual I Estimates I Estimates
R<!vis<!d Estimates Increas<! I D<!Cr<!aS(!
I I I I
I I I I
$ $ $ $ $ $
004
01
Inland R<!v<!nU<!
Sal ari<!s and Cost of Living All owanc<!
II
2,82~,101
I
I I
2,3os,ooo I 2,3QS,QOO 2, 106,000
II - II 199,ooo
I
I II
04 Al I owanc<!s I uoo I L200 LOOO I - 200 I
OS Gov<!rnm<!nt' s Contribution to N. I. S. I lS0,323 I l S3, ooo I l S3, 000 174,000 I 2~, 000 I - I I
27 Gov<!rnm<!nt' s Con tr i but ion to Group H<!a I th I 22,4061 16, 000 16, 000 16,000 I - I I
lnsuranc<! - Monthly-Paid Offic<!rs I I I I
Total
Inland R<!v<!nu<! 2,998,436 2,47s,200 2, 47S, 200 2,297,000 - 178, 200
013 Co-oP<!rat i V<!S I I I I I I

01 Salari<!s and Cost af Living Al lowanc<! 940,774 I 7SO, ooo I 7SQ, 000 7So,ooo I - I - I I
OS Gov<!rnm<!nt's Contribution to National lnsuranC<! 49,4231 66,ooo I 66,000 7s, ooo I 9,000 I - I I
Sch<!m<! I I I I I I
27 Gov<!rnm<!nt' s Con tr i bu ti on to Group H<!al th I s,s73 I 6,000 I 6,QQO 6,000 I - - I I
Total
lnsuranc<! - Monthly-Paid Offic<!rs I I I I I I
Co-op<!rat i V<!S 99S,770 822,000 8nooo 831, 000 9,000 -
02 GOODS AND SERVICES I 38,628,786 I 37,76S,QOO 37,76S,QOO 46,819,000 9,0S4,QOO - I

001 G<!n<!ral Administration I I I
01Trov<!ll ing and Subsistenc<! I 469, 725 I 300,000 300,QOO 300,000 - - I
02
09
Ov<!rs<!as Trav<!I facil iti<!s
R<!nt/L<!as<! V<!hicl<!s and EquiPm<!nt
I
I
123.6S7
8L 1S6
Il SQ, 000
so, 000
l SQ, 000
so, 000
lSQ,QOO
so,ooo
-
-
-
-
I
10Offic<! Station<!rY and Suppli<!s
11 Books and P<!r i odi ca Is
I
I
31L123
44,363 I
120, 000
80, 000
120, 000
80, 000
120, 000
80,000
-
-
-
-
II
13 Maint<!nanc<! of V<!hicl<!s S6, S98 I 3S,QOO 3S,QOO 3S,QOO - -
16 Contract EmploYm<!nt L 336, 4S7 I l, 000, 000 l, 000, 000 2,200,000 l, 200, 000 -
17 Training 100, 115 I
1DU42 I
l QQ, 000
60,QOO
100,000 100,000
-
- -
-
I
19 Offi ci aI Enter+ ai nm<!nt 60,000 60, ODO I
22 Short T<!rm Empl oym<!nt l, 368, 231 I 300,000 300,000 800, 000 SQQ,QOO - I
27 Official Ov<!rs<!as Trav<!I 115, 946 I 2SQ, 000 2SQ, 000 2SQ,QOO - - I
28 Oth<!r Contracted S<!rvic<!s 2, 166.243 I 4,SQQ, 000 4,SQQ, 000 2,SQQ,000 - 2,000,000 I
36 Extraordinary Exp<!ns<!s 1L410 I - - - - - I
S8 M<!dical Exp<!ns<!s - I so, 000 so, 000 - - SQ, ODO I
61 lnsuranc<! 689,026 I 800,000 I 800,QOO 800,QOO - - I
62 Promotions, Pub! icity and Printing 377, 314 I 2,000,000 I 2,QQQ,QOO l, SQQ, 000 - I SQQ,QOO I I
66 Hosting of Conforenc<!s, S<!minars and Oth<!r Ll0S,Sl6 I 100,000 I 700,000 L 100,000 400,000 I - I I
fund i ans I I I I I I
99 Employ<!<! Assistanc<! Programm<!
Total I
- I 100,QOO II 100, ODO lQ, ODO II - I 90, ODO I 1
G<!n<!ral Administration 9,467,622 l Q, S9S, 000 l Q, S9S, 000 l Q, ass, 000 - S40,QOO
22
ESTIMATES Of INCOMER EXPENDITURE, STATUTORY BOARDS R SIMILAR BODIES, 2017
I 2015 2016 2016 2017 II Exp I an ati on

Sub-Head I I +cm Dcscr i pti on Actual
Ii
Estimates I Revised Estimates
I I ncrcasc I Decrease I
I II Est imatcs
i
II I I
002 finance and Accounting I
$
I
$
I
$ $ I $
I
$
I I
01 Travel I ing and Subsistence I 646,248 I 750,000 I 750,000 750, 000 - I - I I
03 Uni forms I 86, 906 I 25,ooo I 25,000 25, 000 - I - I
04 Electricity I 910, 019 I 775,QQO I 775,000 775,000 - I - II
05 Tel cphoncs
06 Water and Sewerage Rates
L 597, 574
12, 869
I
I
l ,QQ0,000
20,000
I
I
l, QOQ, 000
20, 000
1, OQQ, 000
20,000
-
- I
-
- I
II
08 Rent/Lease - Office Accommodation and Storage 11o,250 I 500,000 I 500,000 200,000 - 300,000 I I
l 0 Office Stationery and Suppl ics
11 Books and Periodicals I
255, 471 I 300,000
8, 000
I 300,000
8,QQO
300, 000
2,000
-
-
- I
6,000 I
I
12 Materials and Suppl ics I
I 7],7291 60, ooo I 60,000 60,000 - - I
13 Mai n+cnancc of Vch i cl cs I 88, 356 I 50,000 I 50,000 50,000 - - I
15 Repairs and Maintenance - Equipment
I
I
85, 014
l, 947, 379 I
200,QOO
l,600,000
I
I
200,000
l, 600, 000
l QQ, 000
2,5QQ,QOO
-
900,QOO
100,000 I
-
II
17 Training I 254, 592 I 200,000 I 200,000 200,000 - - I
21 Repairs and Maintenance - Buildings
I
I
407, 172
957, 461 I
200,000
200,000
I
I
200,000
200,000
200,000
l,3QQ,QOO
-
], 100, 000
-
-
I
I
I
I
23 fees I 17, 863 I 160,000 I 160,000 160,000 - - I I
28 Other Contracted Services I 243, 824 I 300,000 I 300,000 300, 000 - - I I
37 Jan it or i aI Scrv i ccs I l, 684, 958 l, ooo, ooo I l,QQQ,000 1, QOQ, 000 - - I I
43 Sccur i ty Services I 2, 460, 177 l, 620, ooo I 1,620,000 l, 620, 000 - - I
57 Postage I 4, 325 15,ooo I 15,000 15,000 - - I
61 Insurancc I 1L316 20,000 I 20, 000 20,000 - - I
Tata I
f i nan cc and Accounting l], 853, 503 9,003,QOO 9,QQ3,QOO lQ, 597, 000 1,594,000 -
003 Customs I I I I
01 Travel I ing and Subsistence I L35L631 I l, 080, 000 l, 080, 000 l, 080, ODO I - I - I I
03 Uniforms I - I 8,QQO 8,000 8,000 I - - I I
04
05
EI cctr i ci ty
Tcl cphoncs
I
I
49, 113 I
208,256
70,QOO
184, 000
70, 000
184, 000
70,000
184,ooo
I
I
-
-
II -
-
I I
I
06
09
Water and Sewerage Rates
Rent/Lease - Vehicles and Equipment
I
I
l, 537
9, 800
3,600
10,QOO
3,600
10,000
3,600
10, ooo
I
I
-
-
I
I
-
-
II I
10 Office Stationery and Suppl ics
I
I 48,708 50,QOO 50, DOD 50,000 I - I - I I
11 Books and Peri ad i cal s I 4, 368 4,QQO 4,QQO 4,000 I - I - I
13
15
Repairs and Maintenance - Equipment
I
I
34, 787
22,871
54, 000
19, 000
54, 000
19,000
54, ooo
19,ooo
I
I
-
-
I
I
-
-
I
I
II
16 Contract Employment I 195, 723 200,QOO 200,000 200, ooo I - - I I
17
21
Training
Repairs and Maintenance - Buildings
-
293,204
20,000
40,QOO
20,000
40, DOD
20, ooo
40, ooo
I
I
-
-
I -
-
I
I
I
II
24
28
Refunds and Rebates
Other Contracted Services II
-
16, 798
3,000
5,QQO
3,000
5,000
3, 000 .
5,000 I
-
-
II -
-
I
I
I
I
I
37 Janitorial Services 39, 500 50,000 50,000 50, 000 - I - I I
Customs I i I I I I
Carri cd forward 2,276,296 l,800,600 1, 800, 600 1, 800, 600 -
I -
23
DETAILS OF EXPENDITURE (Continued)
201 s I 2016 2016 2011 I
Sub-H<!ad I Ikm Description II Actual I Estimates Revised Estimates I Increase I Decrease I Explanation I
I Estimates I ! I I
$ I $ $ $ $ $
Customs
I
I I I I
Brought forward 2,276,296 I L800, 600 I 1, 800, 600 1, soo, 600 I
I I I
S7 Postage 69S I 2,000 I LOOO 2,000 I
61 Insurance
Total
s,320 I 10,000 I 10,000 10,000 I I I
Customs L812,600 L 812, 600 L812,600
004 Inland Revenue I I I

01 Travel I ing and Subs isknce 84S, 326 I 3SQ,QOO I 3SQ,QOO 3so,ooo I
03
10
Uniforms
Office Stationery and Supplies 2,9481
87,S9S
6, ooo
160,000
I
I
6,QQO
160, 000
6,000
1oo, ooo
I
I = ooo I
60, I
11 Books and Period ica Is 3, 146 3,000 I 3,000 3,000 - I
13 Maintenance of Vehicles 9,404 I 40, ooo I 40,000 40, ooo I
lS Repairs and Maintenance - Equipment LS30 I 62, ooo I 6LOOO 30,000 I 32,000
16 Contract Employment S68, OS9 I SQQ, ODO I SQQ, 000 soo, ODO I
17 Training 1s,701 I 20, 000 20, 000 20, ooo I
21 Repairs and Mai nknance - Bui Id ings 20,733 I 108, 000 108, 000 so, ooo I 28, ooo I
28 Other Contracted Services L070 I 10, 000 10, 000 10, ooo I
37 Janitorial Services 16L688 I l SQ, 000 l SQ, 000 l SO, ooo I
43 Security Services 210,902 I 3nooo I 372,000 372, ooo I
S7 Postage 775 I LOOO I LOOO LOOO I = I
61 Insurance 1o,194 I 4,000 I 4,000 4,000 I
62 Promotions, Publicity and Printing - I 20, ooo I 20, 000 10,000 I 10,000 I
66 Hosting of Conforences, Seminars and Other
Fundi ons
l S, 999 I
I
40, ooo I
I
40,000 40,000 I
I - I
Total
Inland Revenue L 9S7, 070 l, 846, 000 1, 846, 000 L716,QOO 130, 000
007 fiscal Pol icy Research Unit I I

01 Travel I ing and Subsistence 1s,102 I 60, ooo I 60, 000 60, ooo I
10 Office Stationery and Suppl ies 7, 142 I 20, ooo I 20,000 20, ooo I
11 Books and Period ica Is - I 1s,000 I lS, 000 1s, ooo I
16
17
Contract Employment
Training
sn 964 I
- I
SQ~, 000 I SQQ, 000
I
soo, ODO
-
I
I
28 Other Contracted Services n ooo I soo, ODO I SQQ, 000 SQQ, ODO I
S7
62
Postage
Promo+ ions, Pub I icity and Printing
I LOOO
20, ooo
I
I
LOOO
20, 000
I LOOO I
20, ooo I
I
66 Hosting of Conforences, Seminars and Other
fund ions
I = I so,ooo I so,ooo I so, ooo I I
Total I I I I i I
Fiscal Pol icy Research Unit 62L208 L 166,000 L 166,000 L 166,000
24
ESTIMATES OF INCOME & EXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2017
Division 03 - Finance and Enterprise Development
Sub-Head I Item I
2015
I
2016 2016 2017
I II fxpl an at ian
Description Actual Estimates Revised Estimates Increase Decrease I
! ! I
i
Estimates
! I
I ! !
$ $ I
008 Budget Division
I I
$ $
I
$
I I
:3, 3921 60,000 I 60,000 60,000 I - I - I I
Total
I 3L 345 I 150,ooo I 150, 000 50,000 - I loo, ooo I I
Budget Division 65,737 210,000 210, 000 11o,000 - 100,000
011 Business Development Unit

01 Travel I ing
II 15,584 I
I
40,000 I 40,000 40,000
I
-
I
-
I I
10 Office Stationery and Supplies I I
I 67,553 I 100,000 I 1oo,000 100, 000 - - I I
11 Books and Periodicals I - 2,000 I 2, 000 2,000 - I - I I
12 Mater iaIs and Suppl ies I 424 2,000 I 2,000 2,000 - I - I
I
I
35,248
L 278
nooo
13, ooo
I
I
nooo
13, 000
nooo
10, 000
-
-
I
I
- I
3, ooo I
I
I
16 Contract Employment I 2,987,903 I 3,300,000 I 3,300,000 3,300,000 I
10~,000
- I
17 Training I 61 740 I 100, ooo I 1oo,000 1oo,000 - I I
21 Repairs and Maintenance - Building I - I 120, ooo I 120,000 20,000 - I J I
22 Short-term Employment I 5, 815 I 69,ooo I 69,000 69,000 - - I I
23 Fm
27 Official Overseas Travel
I
I
18,358
1, 065, 946
I
I
200,000
1, 500, 000
I 200,000
1, 500, 000
100,000
500,000
-
-
II 1m ooo I
LOOO, 000 I
I
I
28 Other Contracted Services I 269, 943 I 400, ooo I 400,000 300,000 - I 1m ooo I I
57 Postage I - I 3,000 I 3,000 3,000 - I - I
61 Insurance I 10, 546 I 15,000 I 15,000 15,000 - I - I
66 Hasting of Canforences, Seminars and Other
I
I
650, 622 I
1, 246, 657 I
500,000
600,000
I
I
500,000
600,000
500,000
600,000
-
-
I
I
-
-
I
I
II
Fund ians I I I I I
Tatel
Business Development Unit 6, 440, 617 6,987,000 6,987,000 5,684,000 - 1,303,000
012 Consumer Affairs I I I I

01 Travel I i ng and Subsistence II 900 I 10, ooo I 10,000 10, ooo I - I - I
05
10
T<!I ephones
Office Stationery and Supplies I
-
34, 180 I
I 7L 900
50,000
I
I
7L900
50, 000
7L 900
50,000
I
I
-
-
I
I
-
-
II I
I
11 Books and Periodicals I - I LOOO I LOOO LOOO I - I - I I
12 Materials and Supplies I - I 3,000 I 3,000 3,000 I - I - I I
15 Repairs and Maintenance - Equipment I - I 8,ooo I 8,000 8,ooo I - I - I I
16
17
Contract Employl11<!nt 928,077 I L012,000 I L 012, 000 L 012, 000 I - I - I I
Training 6,669 30,000 I 30,000 30,000 I - I - I I
22 Short Term Employment I - I 50,000 I 50,000 50,000 - - I
23
27
foes
I
I
-
-
I
I
6,000
50,000
I 6,000
50,000
6,000
- I
I -
-
II -
50,000 I
I I
28 Other Contracted Services I - I 400,000 400,000 50,000 I - I 350, ooo I I
Consumer Affairs ! ! I ! ! ! !
Corri ed for word 969, 826 L69L900 L69L900 L29L900 - 400,000
25
Division 03 - finance! and EntelrprisC! DC!VC!lopmC!nt
DETAILS Of EXPENDITURE (Conti nuC!dl
201 S 2016 2016 2017 II fxpl anation I
Sub-HC!ad I Itelm DC!s er i pt ion Actual Est ima tels I RC!visC!d Es ti ma tels I IncrnasC! I DC!crC!asC!
I
I ! Es timatels ! ! ! I
$ $ $ $ $ $
ConsumC!r Affairs
I
I
I
I
I
I II I
I I
Brought forward I 969, 826 I L69L 900 I L 69L 900 L29L 900 - 400, ODO I II
I I I I
S7 Postage!
62 Promotions, Pub! icity ond Printing I
100
l S8, DS9
I
I
2, ODO I
300,000 I
LOOO
300, ODO
2,000
l QQ, ODO
-
-
II -
200,000 I
I I
I
66 Hosting of ConforC!nCC!s, SC!minars and OthC!r I 12, 87S I l SQ, ODO I l SQ, ODO SQ, ODO I - I 100,000 I
I
I
I
fund ions I I I
Total
ConsumC!r Affairs L 140, 860 2, 143,900 2, 143,900 ], 443, 900 - 700, ODO
013 Co-opC!rativC!s I I I I
01 TravC!l I ing and SubsistelncC! I 321, 371 I 230,000 I 230,000 230, ODO I - - I
l 0 Offi CC! Sta ti onC!ry and Suppl iC!s
11 Books and PC!r iodi cal s
I 39, 634 I
- I
60, ODO
2,000
I 60,000
2,000
60, ODO
2,000
-
-
-
-
I I
I
12 Matelrials and Suppl iC!s - I LOOO 2,000 LOOO I - - I
lS RC!Pairs and MaintelnanCC! - EquipmC!nt I s,810 I 8,000 I 8, ODO 8,000 I - - I
16 Contract Empl oymC!nt 62,687 I 200,000 I 200, ODO 100,000 I - 10~,QOO I I
17 Training
22 Short TC!rm Empl oymC!nt
II 6S,3SS
22~, 198
I 60,000
SQ,000
I
I
60,000
SQ, ODO
60, ODO
so,ooo
I
I
-
- - I II
27 Official OvC!rsC!as TravC!I I 30,000 I 30,QOO 30, DOD I - - I
28 OthC!r Contracteld SC!rv iCC!S I 42, ODO I - I - - I - - I I
7,230 I 2,000 I 2,000 I I
10~,QOO I
S7 Postage! I 2,000 -
62 Promo+ ions, Pub I icity and Printing
66 Hosting of ConfC!rC!ncC!s, SC!minars and OthC!r
I
I
42, 998
9s,2so
I 200,000 I
so,ooo I
200, ODO
SQ,QOO
lOo,ooo I
SQ, DOD I
-
-
I
I
functions I I I I I I
Total
Co-opC!rat iVC!S 902, S33 894,000 894, ODO 694, ODO - 200,000
01 S f inone ial Li telracy SC!crntar iat I I I I

01 TravC!l I ing and Subs istelncC! I - I 42,000 I 42, ODO 42,000 - I - I I
10 Offi CC! Stati onC!ry and Suppl iC!S
11 Books and PC!riodicals
I 22,970 I
- I
so,ooo
s,ooo
I so,ooo
S,000
SQ,000
s,ooo
I
I
-
-
I
I
-
-
I
I I
l S RC!pa i rs and Mai ntelnanCC! - Equ i pmC!nt I so,ooo I so,ooo SQ,000 I - I - I I
16 Contract EmploymC!nt I L76l,217 I 300,000 I 300,QOO l,SQ0,000 I l, 200, ODO I - I
17 Training I 19, 942 I S0,000 I SQ,QOO so, ODO I
I
- I - I I
22 Short TC!rm EmploymC!nt I 6-342 I 193, ODO I 193, ODO SQ,QOO - 143,ooo I I
27 Official OvC!rsC!as TravC!I I - l QQ, ODO I l QQ, ODO - I - ioo,ooo I I
28 OthC!r Contracteld SC!rv iCC!s - I 4,000 I 4,000 4, ODO I - II - I
II
S7 Postage!
62 Promotions, Pub! icity and Printing I
- I
24, 641 I
soo
300,QOO
I SOD
300, DOD
SOD
so,ooo I
-
- I
- I
2so,ooo I
f inone ial Li telracy SC!crntar i at ! ! ! ! ! ! I
Carri C!d forward L 836, 112 l,094,SOO L 094, SOD L 80L SOD 707,000 -
26
I 2015 2016 2016

Ii Estimates 2017 II Explanation
Sub-Head I Item Description Actual
I Estimates Revised Estimates
I
Increase I Decrease
I
! i I ! I i
$ $ $ $ $ $
financial Literacy Secretariat I I
I II I
I
I
I
I
I
Brought forward L836, 112 I
I
l, 094, 500 l, 094, 500 L80L500 I
I
70~,QOO I - I
I
I
I
66 Hasting of Conferences, Seminars and Other
fund ions
II 2s, 330 I
I
150,000 I
I
150,000 50, ODO I
I I
100,000 I I
Total
financial Literacy Secretariat L 86L 442 L244,500 L 244, 500 L 85L 500 607,000 -
016 Youth Energised for Success I I I

01
10
I
I
- I
14,402 I
2s,ooo
30, ODO
I
I
25,000
30,000
25, ODO
30,000 I
-
-
I
I
-
-
II I
I
11 Bao ks and Period ica Is - I s,ooo I 5,000 s,ooo I - I - I
16
17
Cantrad Employment
Training
I
I
276,649 I
254, 853 I
148, ODO
4L ODO
I
I
148, ODO
42,000
148,ooo
42,000
I
I
-
-
I
I
-
-
I
I
I
22 Short Term Employment I L 16L518 I 300, ODO I
I
300,QOO l, 50~, ODO I l ,2Q~,QOO I - I I
27 Official Overseas Travel I - I l QQ, ODO l QQ, ODO 100,000 I I
28 Other Contracted Services I - I 150,ooo I
I
150,000 l QQ, ODO I -
-
I 50,000 I I
17~, ODO I
57 Postage I - I LOOO 2,000 LOOO I I
62
66
Hosting of Conferences, Seminars and Other
I
I
36-, 3771
87, 021
225, ODO
125, ODO
I
I
225,QQO
125, ODO
50,QOO
125, ODO
I -
-
I
I
I
I
fund ions I I I I I I
Total
Youth Energised for Success l, 830, 820 L 152,000 L 152,000 2,027,000 875, ODO -
017 Emergency Social and Medical Assistance Unit I I I I I I

01 Travel I ing and Subsistence - I 18, ODO I 18, ODO 18, ODO I - - I I
10 Office Stationery and Supplies I 8,209 I 35,000 I 35,000 ls,ooo I - I 2~,000 I I
11 Books and Peri odi ca Is I - I LOOO LOOO LOOO I - I I
I I
II
15 Repairs and Maintenance - Equipment I - 15,QOO 15,QOO ls,ooo - I - I I
16 Contract Employm<!nt I 14~, 895 300,000 I 300,QOO 150,ooo I - I 150,ooo I I
27 Official Overseas Travel 100,000 I 100, ODO - I - I 100,000 I I
57 Postage I - I LOOO I 2,000 LOOO I - I - I I
62 Promo+ ions, Pub I icity and Printing I 29,879 I 200,000 I 200,000 50,000 I - I 150,000 I I
66 Hosting of Conforences, Seminars and Other I 16, 080 I 40,000 I 40,000 20,000 I - I 20,000 I I
fund ions
Total I I I I I I I
Emergency Social and Medical Assistance Unit 204, 063 71LOOO 71LOOO 271,000 - I 440,000
27
ESTIMATES Of INCOME R EXPENDITURE, STATUTORY BOARDS R SIMILAR BODIES, 2Ql7
Q6 TOBAGO HOUSE Of ASSEMBLY
Division Q3 - finance and Enterprise Development
201 S 2016 2016 2017 I
Sub-Head I Item Des er ipt ion I Actual I Estimates I
Revised Estimates
I Increase I Decrease I Explanation I
! ! i
Estimates i ! I I
$ $ $ $ $ $ I
018 Conmun icot ion Unit I I I I I 018 - New Deportment I
lQ Office Stationery and Supplies
11 Books and Period ico Is
I
I
-
- I -
-
I
I
-
-
126,QQQ I
284,QQQ I
126,QQQ
284, QQQ
I -
-
I
16 Contract Employment I -
-
I - I -
-
L lOLOQQ I
I
L 1Q2,QQQ
I
- I
17 Training I I - I 78,QQQ 78, QQQ - I
22 Short Term Employment I - I - I - 129,QQQ I 129,QQQ I - I I
27
28
I
I
-
-
I
I
-
-
-
-
29, QQQ
1, 468, QQQ
I 29, QQQ
l, 468, QQQ
I
I
-
-
I
I
I
I
S7 Postage I - I - I - 21,QQQ 2L QQQ I - I I
62 Promotions, Pub! icity and Printing - I - I - 878,QQQ I 878, QQQ I - I
66 Hosting of Conferences, Seminars and Other - I - I - L 12Q,QQQ I L 12Q,QQQ - I I
functi ans I I I I I
Total
Conmun icot ion Un it - - - S,235,QQQ s, 235, QQQ -
Ql9 Economic Management and Research Unit I I I I Ql9 - New Deportment (Executive Council Minute
I I I I No. 832 doted October 2L 201 Sl. former Iy
I I I QQ7 - f isea I Po I icy and Research Un it
01 Travel I ing and Subsistence I - - I - sQ,QQQ I SQ,QQQ I - I
lQ Office Stationery and Supplies - - I - SQ,QQQ I SQ,QQQ I - I
11 Books and Periodicals I - -
-
I - 2Q,QQQ I
-
2Q, QQQ I -
-
I
12 Materials and Supplies - I - I - I I
16 Contract Employment I - - I - 2.SQQ,QQQ I 2, SQQ, QQQ I - I
17
22
Training
Short-Term Employment
-
-
-- I
I
-
-
SQQ,QQQ
2QQ,QQQ
I
I
SQQ, QQQ
2QQ,QQQ
I
I
-
-
I
I
27 Official Overseas Travel - - I - 3QQ,QQQ I 3QQ, QQQ I - I
28 Other Contracted Servi ccs - - I - l,SQQ,QQQ I l,SQQ,QQQ I - I
S7 Postage I - - I - LQQQ I 2,QQQ I - I
62 Promotions, Pub! icity and Printing I - - I - lOQ,QQQ I lOQ,QQQ I -
66 Hosting of Conferences, Seminars and Other I - - I
I
- lOQ,QQQ I
I
lQQ,QQQ I - I
functions I I I
Total
Economic Management and Research Unit - - - s, 322.QQQ s,322,QQQ -
Q3 MI NOR EOU IPMENT PURCHASES I L 82Q, 443 I 2,636,QQQ I 2,636,QQQ 1,493,QQQ I - I L 143, QQQ I
Q01 General Administration I I I I I I
01Vehicles 3QQ,QQQ I - I - - I - - I I
Q2Office Equipment I 173,572
I
96, QQQ I
8Q, QQQ I
96, QQQ
8Q,QQQ
96,QQQ I
88,QQQ I
- I
8, QQQ I
-
-
I
I
Q3furniture and furnishings I 3Q6,79s I
2QQ,QQQ I SQ,QQQ I - l SQ, QQQ I
Q4Other Minor Equipment
Total I S4, l 2Q i i
2QQ,QQQ
i I i I
General Administration 834,487 376, QQQ 376,QQQ 234,QQQ - 142, QQQ
28
Division03 - finance and Enterprise Development
DETAILS Of EXPENDITURE (Conti nucdl
2015 2016 2016 2017 I
Sub-Head I I +cm Dcscr i pt ion I Actual Est imo+cs I Estimates
Rev i scd Es ti motes I I ncrcosc Decrease I Exp I on ati on
! I
I ! I I
I ! I
I
$ $ $ $ $ $
002 finance and Accounting II I I I II I II
02
03
Office Equipment
furniture and furnishings I
362,413 I
155, 381 I
150, 000
270,000
I 150,000
270,000
1so, ooo I
1so,ooo I
-
- 12~, 000 I I
04 Other Mi nor Equ i pmcnt
Total
I 206, 731 I 50,000 50,000 so, 000 - I
f i nancc and Accounting 724, 525 470,000 470,000 350,000 - 120, 000
003 Customs I I I I I I
01 Vehicles I - I 518,000 I 518,000 - I 518, ooo I I
02
03
Office Equipment I - I 27,000 I
I
27,000 27,ooo
19,000 I
I - I - I I
furniture and furnishings I - I 20,000 20,000 - LOOO I I
Total
I - I 150,000 I 150, 000 - I - I 150,000 I I
Customs - 715,000 715,000 46, 000 - 669,000
004 In I and Reven uc I I I I I

02
03
Office Equipment I 9,020 I
49,290 I
4LOOO I 4LOOO 4LOOO
-
I - II -
-
I I
furniture and furnishings I - I - I - I I
04 Other Mi nor Equ i pmcnt I 12.269 I 16,ooo I 16, 000 16,ooo I - I - I I
Total
Inland Revenue 70, 579 57,000 57,000 57,000 - -
007 fiscal Pol icy Research Unit I I I I I

02
03
Offi cc Equ i pmcnt
-
-
I
I
113,000 I
36,ooo I
113,000
36,000
-
-
I
I
-
-
II 113,000 I
36,ooo I
I
I
04 Other Mi nor Equ i pmcnt I - I 6,ooo I 6,000 - I - I 6,ooo I I
Total
fiscal Pol icy Research Unit - 155,000 155, 000 - - 155, 000
008 Budget Division I I I I I

02 Office Equipment I 48,713 I
-
80,000
80,000 I
I 80, 000 80, ooo I - I - I I
03 furniture and furnishings I I 80,000 80,000 I - I - I I
! L 493 Ii 5,000 ! 5, 000 4,000 I
I
- II LOOO Ii !
Total
Budget Division 51, 206 165, 000 165, 000 164, 000 - LOOO
29
201 S 2016 2016 2017 I

Sub-Head I Ikm Des er i pt ion I Actual I Estimates I Revised Estimates I Increase
I
Decrease I Explanation I
I I I Estimates
I i I
$ I $ $ $ $ $
I
011
02
Business Development Unit
Office Equipment 4~, 61S I 7S,QOO 7S,QOO - II - 7s,ooo
II
I
03
04
Other Minor Equipment
Total
I 27, 68S I
l QQ, ODO
so,ooo
I
I
1QQ, ODO
so,ooo
-
- I
-
-
100, ODO
so,ooo
I
I I
Business Development Unit 68, 300 225,QQO 225,000 - - 225,QQO
012 Consumer Affairs I I I I I

02 Office Equipment I 4S, 023 7S, ODO I
I
75, ODO 7S, ODO I
I
- I -
-
I I
03 furniture and furnishings - 4S, ODO 45,000 4S, ODO - I I I
Total
I - I 8, ODO I 8, ODO 7, ODO I - I LOOO I I
Consumer Affairs 4S, 023 128, ODO 128, ODO 127, ODO - LOOO
013 Co-operatives I I I
02 Office Equipment I I
so, ODO I SQ, ODO so, ODO I - I - I I
03 furniture and furnishings I 2i 12s 26,QOO I 26,000 2s, ODO I - I LDOO I I
04 Other Minor Equipment I - I 30,000 30,000 30,000 - I - I I
Total
Co-operatives 23, l 2S l 06, ODO 106, ODO 1OS, ODO - LOOO
01S financial literacy Secretariat I I I I I

02 Office Equipment I - I 100,000 I 1QQ, ODO 206,ooo I 106, ODO I - I
03 furniture and furnishings I -
-
I so, ODO I SQ,000 104, ODO I
I
s4,ooo I -
-
I
04 Other Minor Equipment I I 8,000 8,QQO 8, ODO - I I I
Total
f i none i al Li foracy Secreter i at - 158,000 1S8,QOO 318,000 160,000 -
016 Youth Energised for Success I I I I I I I

02 Office EquiPment I - I 20, ODO I 20,000 - I - I 20,000 I I
03 furniture and furnishings I - I 30,000 I 30,000 - I - I 30,000 I I
I 3, 198 I I
10, ODO Ii 1Q, ODO -
I -
I 1Q, ODO Ii I
Total
Youth Energised for Success 3, 198 60, ODO 60,000 - - 60,QOO
30
ESTIMATES Of INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES, 2Ql7
Divis ion Q3 - finance and Enforpr ise Development
201 S 2016 2016 2017 I
Sub-Head I Item Description I Actual I Estimates I Revised Estimates I Increase I Decrease I Explanation I
! ! ! Estimates
I I ! !
$ $ $ $ I $ $
Ql7 Emergency Medical amd Social Assistance Unit II I II I I I I
Q2
Q3
Office Equipment
-
-
I
I
io, QQQ
6,QQQ I
l Q,QQQ
6, QQQ
48,QQQ
4Q,QQQ I
38, QQQ
34, QQQ
I -
-
I
I
I
I
Q4 Other Minor Equipment I - I s, QQQ I S,QQQ 4,QQQ I LQQQ I I
Total
Emergency Medical amd Social Assistance Unit - 21, QQQ 21,QQQ 9LQQQ 71,QQQ -
Q4 CURRENT TRANSFERS AND SUBSIDIES I 33, 7S4, 66Q I 66,72Q,QQQ s1,72Q,QQQ 79, 22Q, QQQ I 27,soo,QQQ I - I
QQS Non-Profit Institution I I I I I I I
01 Con tr i but ion to Non-Prof it Organisations I l, S98, 6S3 I 4,DOQ,QQQ I 4,QOQ,QQQ 2,QQQ,QQQ I - I L QQQ, QQQ I I
Total
Non-Profit Institution l, S98, 6S3 4,QQQ, QQQ 4,QQQ,QQQ L QQQ, QQQ - 2, QQQ, QQQ
QQ7 Households I I I I I
Q2 Retirement, Severance Benefits and Compensation to
Iniured Workmen I
- I
I
2Q,QQQ I 2Q,QQQ 2Q,QQQ I
I
-
II
- I
I I
Q3 Payment of Superannuation Benefits to former l, 223, 2S6 I 1, QOQ, QQQ l ,QQQ, QQQ 2,4QQ,QQQ I l ,4QQ,QQQ - I
Members of Tobago House of Assembly I I
I I I I
Q4 Emergency Medical and Social Assistance Cards
Total
I - I - I - SQQ,QQQ SQQ,QQQ I - I I
Households l, 223, 2S6 l, Q2Q, QQQ l, Q2Q, QQQ 2,92Q,QQQ l, 9QQ, QQQ -
QQ9 Other Transfors I I

l S Interest on Proied financing Repayment
16 Studley Park Escrow Account I
-
I
lQ, QQQ, QQQ
I
lQ,QQQ,QQQ l Q, QQQ, QQQ
I -
-
I I
I
s, 682, 7Sl 2Q, Qoo, QQQ S,QQQ,QQQ l Q, QQQ, QQQ S,QQQ,QQQ I
17 Tobago Cassava Products Limited I 3,QQQ,QQQ I 4,QQQ,QQQ I 4,QQQ,QQQ 3,QQQ,QQQ - I l ,QQQ,QQQ I I
18 fish Processing Company of Tobago I 3,QQQ,QQQ I s,QQQ,QQQ I S,QQQ,QQQ 3,QQQ,QQQ - I L QQQ, QQQ I I
19 Milford Road, Esplanade I 3,QQQ,QQQ I l ,QQQ,QQQ I 1, QQQ, QQQ L QQQ, QQQ 1, Qoo, QQQ I - I I
2Q Information Technology Center I 12, QQQ, QQQ I lS,QQQ,QQQ I l S, QQQ, QQQ lS,QQQ,QQQ - I - I
21 Eco Industrial Company of Tobago I 3,2sQ,QQQ I 4,QQQ,QQQ I 4,QQQ,QQQ S,QQQ,QQQ l, QQQ, QQQ I - I
22 Tobago Cold Storage Warehouse foci I ity (TCQSWAfl
23 Productivity Council
I
I
1, QQQ, QQQ
-
I l ,QQQ,QQQ I
I
l ,QQQ,QQQ l, 2QQ, QQQ 2QQ,QQQ I
I
- I I
I
I 6QQ,QQQ 6QQ,QQQ 8QQ,QQQ 2QQ,QQQ - I
24 Research and Development Council I -
-
I 6QQ,QQQ I
I
6QQ,QQQ 8QQ,QQQ 2QQ,QQQ I -
-
I I
2S Es tab I ishment of Pub I ic-Pr ivate Partnership Unit I I SQQ, QQQ SQQ, QQQ 2,QQQ,QQQ l, SQQ, QQQ I
Other Transfors ! II II I
II ! I
Carried forward 3Q, 932, 751 ' 61, 7QQ, QQQ !
I
46,7QQ,QQQ ..
ll
52, SQQ, QQQ !
I
6, l QQ, QQQ !
I
-
I
31
ESTIMATES Of INCOME & EXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2017
Division Q3 - finance and Enterprise Development
2015 2016
I Estimates 2016 2017
I II Explanation
I Actual Revised
I Estimates
Estimates Increase I Decrease
i ! i ! ! !
$ $ $ $ $ $
Q4 CURRENT TRANSFERS AND SUBSIDIES (Cont' dl
Other Transfors
I II I
I
I
I
I
I
I
I
I
I
Brought forward II 3Q, 932, 751 I
I
61, 7QQ, QQQ I
I
46,?QQ,QQQ s2, 8QQ, QQQ I
I
6, lQQ,QQQ I
I
-
II 26-27 - New Sub- I+ems I
I
26 Project financing Repayments I - I - I - 2Q,QQQ,QQQ I 2Q, QQQ, QQQ I - I
27 Venture Capital I - I - I - 1, SQQ, QQQ I 1,SQQ,QQQ I - I I
Total
Other Transfors 3Q, 932, 751 61,7QQ,QQQ 46,?QQ,QQQ 74, 3QQ, QQQ 27,6QQ,QQQ -
Total Expenditure lQQ, 728,574 132, 558, SQQ 115, 558, SQQ 152,6Q2,9QQ 37, Q44, 4QQ -
32
EST IMA TES Of INCOME & EXPEND ITUR£, ST ATUTORY BOARDS & SIM ILAR BOD IES, 2017
Division OS - Tourism and Transportation
201 S 2016 2016 2017 I
I
Actual I Estimates I
Revised Estimates II Increase
I Decrease I Exp! anat ion I
I ! I
Estimates
I I
$ I $ I $ $ I $
01
001
II 26, 394, 428 I
I
31, soo, soo I
I
26,SQO,SOO 26,9S6,000
$
4ss,soo I
I
-
II
01Salaries and Cost of living Allowance I 2, S36, 24S I 2,000,000 I 2,000,000 2, 000, 000 - I - I
03
04
Overtime - Monthly-Paid Officers
Al Iowances
I
I
60,S89 I
114,002 I
s2,000
101, ooo
I
I
s2,ooo
107, 000
s2, ooo
107, 000
I -
-
I -
-
I
I
I
I
OS
08
Government's Con tr ibut ion to N. I. S.
I
I
13~, 094 I 60,QOO
200,000
I
I
60,000
200,000
60,000 I
1oo, ooo I
-
-
II - I
100,000 I
I
I
(without incumbents) I I I I I I I
27 Government's Con tr ibu ti on to Group Heal th I 13, 876 I lMOO I 17,000 11, ooo I - I - I I
Insurance - Monthly-Paid Officers I I I I I
Total
General Administration 2, 8S8, 806 2,436,000 2,436,000 2, 336, 000 - 100,000
002 Tourism I I
01
02
Salaries and Cost of living Allowance
Wages and Cost of living Al Iowance
I 4, S81, s11 I
I 1S,04L9S6 I
3, 160,000
nooo,ooo
3, 160,000
11,000,000
3, 160, 000
17, 600, 000
I -
600,000
-
-
I
I
I
I
04 Al Iowances I 6, 336 I SO,QOO so,ooo 30, ooo I - 20,000 I
OS
20
Government's Con tr ibu ti on to Group Heal th
I 1, 4S8, 790 I
I 2S8, 830 I
l, 320, 000
74,000
1, 320, 000
74,000
1, soo, ooo I
200, ooo I
180,000
126, 000
-
-
I
I
II
Insurance - Doi Iy-Rated Workers I I I I
21 Government's Contribution to Group Pension - I - 41LOOO 41LOOO - I - 41LOOO I I
Daily-Rated Workers I I I I
27 Government's Contribution to Group Heal th I 42, 134 32, SOD 32,500 30,000 I - 2,soo I
Insurance - Month Iy-Paid Officers
29 Overtime - Dai Iy-rated Workers
I
I L769,490 I
I
l, 800, 000 1, 800, 000
I
1, 800, ooo I - -
I
I
II
30 Allowances - Daily-rated Workers I 376,SlS 217, 000 217, 000 300, ooo I 83,000 - I I
Total
Tour ism 23, 535, 622 29,064.500 24,064,SOO 24, 620, 000 sss,soo -
02 GOODS AND SERVICES I 62, 693, 891 so, 143,300 I so, 143,300 36,m,ooo I - 13,61L300 I
001 General Administration I I I II I
01
02
Overseas Travel foci I ities
I
I
413, 828
SSL 913
s01, 000
soo,ooo
I S01, 000
500,000
402,000 I
soo, 000 I
-
- I 9~,000 I I
03
04
Uniforms
El edr icity
I
I
2,929
370, 961
3,000
3so,ooo I
3,000
3S0,000
3,000
3SO, 000
I -
-
I
I - I
I
I
OS Telephones I 357, 620 383,ooo I 383,000 383, ooo I - I - I I
06 Water and Sewerage Rotes I LS46 2,000 I LOOO LOOO I - I - I I
08 Rent/Lease - Office Accommodation and Storage I 3, 003, 000 2, SQQ, 000 I 2,soo,000 2, SQQ, 000 I - I - I
10 Office Stationery and Supplies l 6S, S29 200,000 I 200,000 200,000 I - I - I
11
12
Books and Periodicals
I
I
-
243, 831
20,000
60,000
I
I
20,000
60,000
LOOO
60, ooo
I
I
-
-
I
I
19, ooo I
-
I
General Administration ! i i I I
I I I
Carried forward S, 11 L l S7 4,s19,QOO 4,519,000 4, 40L 000 - 118, 000
I
33
ESTIMATES OF INCOME & fXPfNDITURf, STATUTORY BOARDS & SIMILAR BODlfS, 2017
Division 05 - Tourism and Transportation
DfTA ILS OF EXPEND ITURf (Conti nuedl
201s I 2016 I 2016 2017 I II fxpl anati on
Sub-Head I Item Description I Actual I Estimates I Revised Estimates I Increase I Decrease I
I ! ! Estimates I i
I !
02 GOODS AND SfRV ICES (Cont' dl $ I $ $ $ $
I $
s. 112. m I 4'519, ooo II I

Brought Forward 4,519,000 HOL ooo I 118, ooo I
I I I
13 Maintenance of Vehicles 38,014 I 60,QOO I 60,000 60,000 I
15 Repairs and Maintenance - Equipment 86,882 I I
16 Contract Employment 6.237.846 I
80,QOO
s, soo, ooo I
80, 000
5, SQQ, 000
80, 000
4,QQQ,QOO =
l,5QQ,QOO I I
17 Training 54,815 150,QOO I 150,000 150,000
19 Official Entertainment
21 Repairs and Maintenance - Bui Id ings
127, 997 I
l oi, 81 o I
loo, ooo I l QQ, 000 lQQ,QOO
22 Short-Term Employment 30, 413 I
140, 000
200,QOO I
140, 000
200,000
140,000
so,ooo I = I
150,000 I
23 foes 457,500 I 336,QOO I 336,000 336,ooo I
27 Official Overseas Travel 888,357 I I I = I
700,QOO 700, 000 700,000
28 Other Contracted Services 306, 191 I 500, 000 I 500,000 200,000 I 30~,QOO I
37 Janitorial Services 71L 739 I 500,000 500,000 soo,ooo I
43 Security Services 601, 735 I 675,QOO 675,000 675,000 I
57 Postage L755 I L ooo I L ODO L ooo I
61 Insurance
66 Hosting of Conferences, Seminars ond Other
17,520 I
372,594 I
695, 195 I
19, ooo
soo, ooo
700,000
I
I
I
19,000
500,000
700,000
19,000
400,000
soo,ooo
I
I
I
= I
100,000
200,000 I
I
Fund ions I I
Total
General Administration 15,842,520 14,680,QOO 14,680,QOO 12,312,000 2,368,QOO
002 Tourism I I
01 Travel I ing and Subsistence 51L 906 I 300,000 I 300,000 300,000 - I
03
04
Uniforms
fl edr icity
65,564 I
213, 878 I
40, ooo
184,300
I
I
40,000
184.300
37,000
185, 000
I
700 I
3,000 I
05 Telephones 292,519 300, ooo I 300,000 300,000
06
07
Water and Sewerage Rotes
House Rates
236,099 250,QOO
4,QQO
I
I
250,000
4,QQQ
250,000
2,000
I
I
I =
2,000 I
08 Rent/lease - Office Acconmodation and Storage 113,060 114,QOO I 114, 000 114,000 I
10 Office Stationery and Supplies 144,017 170,QOO I 170, 000 170,ooo I
11 Books and Periodicals 8,202 30,QOO I 30, 000 30,000 I
12
13
309,568
98,500
260, ooo
180, 000
I 260,000
180, 000
260,000
180, ooo
I
I
15 Repairs and Maintenance - fqu ipment I I
16
17
Contract Employment
Training
50,466
6,727,256
so, ooo
5, ooo, ODO I
50,000
5, OQQ, 000
50,000
4,QQQ,000 I =ooo I
l, ooo, I
L383,630 300,000 I 300,000 300,000 I - I
21 Repairs and Maintenance - Buildings L 880, 711 2,000,000 I 2,QQQ,000 2,000,000 I - I
22
23
foes
101.959 300,QOO I
I
300,000 240,000 I
I
6~.ooo I
Tourism
Carried Forward
I 82,691
12, 220, 026

i
80, ooo
9,562,300
!
80, 000
9,562,300
80,000
8, 498, 000
I I
], 064, 300
!
34
II fxpl an at ion
2015 2016 2016 2017
Sub-Head I Item Dcscr i pt ion I Actual I Estimates I Revised Estimates I Incrcasc I Decrease I
I I I Estimates
I I i I
$ $ $ $ $ $
02 GOODS AND SERVICES (Cont'd)
Tour ism
I
I I
I II I
I II I II
Brought forward I 12, 220, 026 I 9, 562. 300 I 9, 562. 300 8, 498, ODO I - L06UOO I
I I I I
28
Other Contracted Scrv i ccs I 1, 402, 343 I 1, SQQ, ODO I 1,soo,000 1, 500, ODO I - I - I
37
Janitorial Services I 56,200 I 400,000 I 400,000 400,000 I - - I I
43
Security Services I 4,724,483 I 4,000,000 I 4, 000, ODO 4,QQQ,000 I - - I I
61
Insurancc
62
I 110, 285 I 69,000
26, 240, 643 I 18, 000, ODO
I 69, ODO
I 18, OQQ, ODO
69,000
8, ooo, ODO
I
I
-
-
I
I 1Q,000,
-
ODO
I
I
I
I
66
Hosting of Conferences, Seminars and Other 465,029 I 500, ODO I 500,000 500,000 I - I - I I
functions
Total
I I I I I I I
Tour ism 45, 279, 009 34,031,300 34, 031, 300 n 967, ODO - 1L06UOO
006 Trans port I I

01 Travelling and Subsistence I 4'891 I 130, ODO I 130,000 s,ooo I - I 125, ODO I I
05 Tcl cphoncs I 6,529 20,000 I 20,000 20, ODOI - I - I I
10 Office Stationery and Suppl ics I 34.616 I 30,000 I 30, ODO 30, ODOI - I - I I
11 Books and Period i ca Is I - I 2,000 I 2,000 2,000 I - I - I I
15 Repairs and Maintenance - Equipment I 7, 874 I 10, ODO I 10,000 7,000 I - I 3,000 I
16 Contract Employment I 689, 433 I 600,000 I 600,000 562,000 I - I 38, ODO I I
17 Training
27 Overseas Travel
I
I
1u60
809.759
I 40,000
600,000
I
I
40,000
600,QOO
nooo I
600,000 I
-
- I
13,000 I
- I
I
I
Total
Trans port l,Sn362 1,432,000 L43LOOO 1,253,000 - 179, ODO
03 MINOR EQUIPMENT PURCHASES 557, 01 s I 1,003, ODO I 1, 003, ODO 360, ODO - I 643, DOD I I
001 General Administration I I I I I I I
01 Vehicles I 17L 306 I - I - - I - I - I I
02 Off ice Equipment I 115,soo I 1QQ, ODO I 1QQ, ODO 150,000 I so,ooo I - I I
03 furn iturc and furnishings I - I 150, ODO I 150, ODO 10,000 I - I 140,000 I I
04 Other Minor Equipment 104, 584 ' 200,000 I 200,000 100,000 I - II 100,000 Ii I
I I
Total
General Administration 391,390 450,QOO 450,000 260,QOO - 190, ODO
'
35
Division OS - Tourism and Transportation
DETAILS Of EXPEND ITUR£ (Conti nucdl
201 S 2016 2016 2017 II fxpl anat ion
Sub-Head I Item Dcscr ipt ion I Actual I Estimates I Revised Estimates I Incrcasc I Decrease I
I ! ! Est imatcs
! I I !
$ $ $ $ $
002 Tourism I $ I I I I I
01 Vehicles
02 Offi cc fqu ipmcnt
I
I 16S,62S I
275, ooo I
loo, ooo I
275,000
l QQ, 000
-
loo, ooo I
I -
-
I
I
27S, ooo I
- I
03 furniture ond furnishings
I
I
-
-
I
I
loo, ooo
30,000
I 1QQ,000
30, 000
- I
- I
-
-
I
I
1oo, ooo I
30, ooo I
II
Total
Tour ism 16S, 625 sos, 000 sos,ooo 1QQ,000 - 40S, 000
006 Trans port I I I I I I I

02 Offi cc fqu ipmcnt - I 30, ooo I 30, 000 - - I 30,000 I I
03 furniture and furnishings - I lS, ooo I lS, 000 - I - 1s, ooo I I
04 Other Mi nor fqu ipmcnt
Total
I - I 3,000 I 3,000 - I - I 3,000 I
Trans port - 48,QOO 48, 000 - - 48, 000
04 CURRENT TRANSFERS AND SUBSIDIES I 86, 732, 649 I 125, 524, ooo I 8L524,QOO 1oo, 300, ooo I 18,776,ooo I - I I
DOS Non - Profit Institutions I I I I
01 Contribution to Non - Profit Organisations I 40L 041 I 800, ooo I 800, 000 SQQ, ODO I - I 300, ooo I I
Total
Non - Profit Institutions 40L 041 8QQ, 000 800, 000 SQQ, 000 - 300, ODO
007 Households I I I I I I I
02 Rct ircmcnt, Severance Benefits and Compcnsat ion to I 117, 319 I 224, ooo I 224, 000 1so, ooo I - I 74, ooo I I
Inforcd Workmen I I I I I I I
Total
Houscho Ids 117, 319 224, 000 224, 000 1SQ,000 - 74, 000
009 Other Trans fors I I I I I

08 Trinidad and Tobago Hospitality and Tourism I 7, 128,QOO I uoo, ooo I 7,3QQ, 000 7, ooo, ODO I - 300, 000 I
13
14
Rolling Three - Year Tourism Plan
Air I ift Co1!'111ittcc
I S8, 297, 009 1oo, ooo, ODO
I - I 200, ooo
I 60, ooo, 000
I 200, 000
70, OQQ, 000
1SQ,000
I 1Q, OQQ, ODO I
- I
-
so, 000
I
I
lS Assistance to Small Properties in the Tourism I 7L204 I 3,000,000 I 1, OQQ, 000 l, 000, 000 - I - I I
Industry I I I I I I
16 Assistance to Sport Tourism Organisation and I 3, 136, S79 I 4, OQQ, 000 I 2, OQQ, 000 2, ooo, ODO I - I - I I
Others I I I I I I
17 Tobago Tourism festivals ! 17, 581.497 ! lo, 000, 000 ! 1o,000, 000 18, 000, 000 ! 8, OQQ, 000 ! - ! !
Other Transfors I I I I I I I
Carri cd forward 86, 214, 289 124, SQQ, 000 80, SQQ, 000
I
98, 1so, ooo I 17, 6so, ooo II - I I
36
06 TOBAGO !IOUSE Of ASSEMBLY
2015 2016 2016 2017 II Exp! anation
Sub-Head I I+cm Des er i pt ion I Actual Estimates I Revised Estimates I Incrcasc I Decrease I
I I
I I Estimates
I II I I
$ $ $ $ $ $
04 CURRENT TRANSFERS AND SUBSIDIES (Cont' dl
Other Transfors
I
I I I
I I
I II I
I
I
Brought forward I 86.214.289 I 124, SQ~, 000 80,500,000 I 98, 1so,ooo I 17, 650, ooo I - I I
I I I
18 Tourism Infrastructural Development fund - - i ,000,000 I J, ooo, ODO I - I 18 and 19 - New Sub- I+ems I
19 Zip Linc Management
Total
I - I - I - soo,ooo I soo,ooo I - I I
Other Trans fors 86, 214, 289 124,500,QOO 80,500,000 99,650,000 19, 150,000 -
Total Expenditure 176, 377, 983 208, 170, 800 159, 170, 800 164, 148,QOO 4, 977, 200 -
37
Division 06 - Education, Youth Affairs ond Sports
201 S 2016 2016 2017 I
Sub-Head I I+em Description
I
Actual
I
Estimates I Estimates
Revised Estimates I Increase I Decrease J Explanation I
I i I I I I I
$ I $ I $ $ I $ I $
01 PERSONNEL EXPENDITURE I 187,424,324 I lnS8l,600 I l6L58L600 177,017,000 I ls, 43s, 400 I - I
001
01
Salaries and Cost of Living Allowance
I I I
I 14, 01 u92 I 9, 400, ooo I 9,400,000 13, 400, ooo
I
I 4, ooo, ooo I -
II I
I
04Al Iowances I 290, 416 234, ooo I 234,000 234, ooo I - I - I I
OSGovernment's Con tr ibut ion to N. I. S. I 700,71S 706, ooo I 706,000 620,000 I - I 86, ooo I I
08Vacant Posts - Salaries and C.O.L.A. I - 6,000,000 I 6, 000, 000 6, ooo, ooo I - I - I
(without incumbents) I I I I I
27 Government's Contribution to Group Health I 100, 781 100,000 I 100,000 lOo,ooo I - - I I
Total
General Administration l S, l 08, 304 16,440,000 16, 440, 000 20,3S4,000 3,914,000 -
002 Primary Secondary and Vocational Education I I I I

01 Salaries and Cost of Living Allowance I l30,S60,86S I 11 S, ooo, ooo I l 06, ooo, 000 11 S, ooo, ooo I 9,000,000 I - I
OS Government's Con tr i but ion to N. I. S. I 7,043, 191 I 7,600,000 I 7,600,000 8,604,ooo I L 004, 000 I - I I
27 Government's Con tr i but ion to Group Heol th I 723,319 I 100,000 I 700,000 100,000 I - I - I I
Total
Primary Secondary and Vocational Education 138, 332, 87S 123, 300, 000 114, 300, 000 l 24,304' 000 lo, 004, 000 -
003 Library Services I I I I I

01 Salaries and Cost of Living Allowance I LS66,46S I l, 640, ooo I l, 640, 000 L 400, 000 I - I 240, ooo I
04 A11 owances I
10,m I
so, ooo I so,ooo - I - I so, ooo I I
OS Government's Con tr i but ion to N. I. S. I 200, ooo I 200, 000 227, ooo I 27, ooo I - I I
27 Government's Con tr i but ion to Group Heal th I 10, 913 I 20, ooo I 20,000 20, ooo I - I - I I
Total
Library Services l,647,7SO L 910,000 L910,000 L 647, 000 - 263, 000
OOS Sport I I I I
01 Salaries and Cost of living Allowance 328,872 234, 000 234, 000 234,000 I - I - I
02 Wages and Cost of Living Allowance 26, 666, 391 24, 700, 000 22, 700, 000 24, 700, ooo I 2, ooo, ooo I - I
OS
20
Government's Con tr i but ion to Group Heal th
l, 709, 200
287,714
l, 660, 000
loo, 000
l, 660, 000
loo, 000
l, 780, ooo
100, ooo
I
I
120, ooo I
- I
-
-
II I
I
Insurance - Dai Iy-Rated Workers I I I I
21 Government's Con tr i but ion to Group Pension - - S98,000 S98, 000 - I - I S98,ooo I
Dai Iy-Roted Workers I I I I
27 Government's Con tr i but ion to Group Heal th l, 8S8 4,000 4, 000 4,000 I - - I I
Insurance - Monthly-Paid Officers I I I
29 Overtime - Daily-rated Workers 686, Sll 481, 000 481, 000 481, ooo I - I - I
Sport I I I ! I I I
Carried forward 29, 680, S46 27,777,000 2s,777,ooo 27,299,000 l,S22,000 -
38
Division 06 - Education, Youth Affairs and Sports
201 S 2016 2016 2017 I
Sub-Head I I+em Description I Actual I Estimates I Revised Estimates I Increase I Decrease I Explanation I
I I ! Estimates
J I ! !
$ $ $ $ $ $
01 PERSONNEL EXPENDITURE (Cont' dl
Sport II 29,680,S46 III I
I
I
I
I II I
Brought Forward
I
27,777,000 I 2s,m,ooo
I
27,299,000 I 1,s2~,QOO I - I
I I
30 Allowances - Daily Rated Workers
Total
I 126, 272 300,000 I 300,QOO 300,QOO I - I I
Sport 29, 806, 818 28,077,000 26,077,000 27, S99, 000 1,snooo -
007 Tobago Council for Handicapped Children - Happy I I I I I I

Haven Schoo I
01 Salaries and Cost of Living Allowance
I
I
I
L246, ss3 I
I
l, 200, ooo I L2QQ,OQO
I
I
I I I
I
1, 200, 000 - I -
02 Wages and Cost of Living Allowance I 28L 174 I 3Sl,QOO I 3Sl,QOO 342- ooo I - I 9,000 I
OS Government's Con tr i but ion to N. I. S. ns69 I 115,000 I 115,000 l n ooo I 8,000 I - I
08 Vacant Pas ts - Sa Iar ies and C. 0. L. A.
I - I 100,000 I 1QQ, ODO 1oo, ooo I - I -
I I I I
20 Government's Con tr i but ion to Group Heal th I 3,SS7 I 3,000 I 3,000 3,000 I - I - I I
Insurance - Daily-Rated Workers I I I I I
27 Government's Contribution to Group Health I s,601 I 7,600 I 7,600 7,000 I - I 600 I I
29 Overtime - Dai Iy-rated Workers I 19,489
6,S28 I
18, ooo I
1Q, ODO I
18, ODO 18. 000 I -
-
I - I I
I
30 Allowance - Daily Rated Workers I 10, ODO 10, 000 I - I
Total
Tobago Council for Handicapped Children - Happy L 63S,471 L 804, 600 l, 804, 600 1, 803, 000 - L600
008 Tobago School for the Deaf, Speech and Language I I I I I I

Impaired I I I I I I I
01 Solari es and Cost of Living Al Iowance I 830, 781 I 960,000 I 960, ODO 1, 200, ooo I 240,000 I - I I
OS Government's Contribution to N. I. S. I S4.532 I 80, 000 80, ODO 100, ooo I 20,000 I - I I
27 Government's Con tr ibut ion to Group Hea Ith I 7,793 I 1Q,000 10, ODO 10, ooo I - I - I I
Total
Tobago School for the Deaf, Speech and Language 893. 106 1, OSQ, 000 l, OSQ, ODO L31Q,QOO 260,QOO -
02 GOODS AND SERV ICES 147, S44, 189 I 136, 896, ooo I 136, 896, ODO 160,746,300 I n 8SO, 300 I - I I
001 General Administration I I I I I I
01
02
Overseas Travel Facil itics
I L 184,467
3S, 970
I
!
802,000
200,000
I
I
802, ODO
200,000
802, ooo I
so, ODO I
-
-
I -
l SQ, DOD I
I I
I
04
OS
Electricity
Telephones
II 3S8, 076
L 884, 828
I
I
soo, ooo
1, 200, ooo
I
I
SQQ, ODO
L2QQ,QOO
400, ooo I
l, 200, ooo I
-
-
I
I
1oo, ooo I
- I
I
08 Rent/Lease - Office Acco11111odation and Storage I s,4n 108 I s, S80, ooo I s,S8Q,QOO s, S80, ooo I - - I I
General Administration ! I ! II I
I ! !
Carried Forward 8, 93S, 449 8,282,QOO 8,282,QOO 8, 032, 000 - 2SQ, 000
39
201 S 2016
I Estimates 2016
I EstRevised 2017 II Exp Ian at ion
Sub-Head I I+em Description I Actual
ima+es
Est ima+es Increase I
I
Decrease I
I I I !
02 GOODS AND SERVICES (Cont'd) I
$
I
$
I
$ $
I
$ $
I I
General Administration I I I
Brought forward 8, 935, 449 I 8,282,000 I 8,282,000 8,032,000 I - 2so,ooo I
I I
10
11
Bao ks and Period ica Is
320,004 I 3SO,QOO I 3SQ,QOO 3So,ooo I - - II
23, OS4 40,QOO 40,000 40,000 I - -
12 Materials and Supplies lSO, 618 2so, ooo I 2so,ooo 200,000 I - so,ooo I
lS Repairs and Maintenance - Equipment l 06, 967 200,000 I 200,000 200,000 I - - I
16
17
Contract Employment
Training
s, 552, 866
229, 068 I
6, ooo, ooo
300, 000
I 6,0Q0,000
300,000
7,000,000
300,000
l, ooo, 000
-
- I
- I
19
27
99, sn
3S6,96S
I 200, ooo
200, ooo
I
I
200,000
200, 000
100, 000
200, 000
-
-
1oo, ooo I
Postage
- I
S7 46,27S I 20, ooo I 20,000 20, ooo I - - I
62 Promotions, Publicity ond Printing 200, 276 I 200, ooo I 200,000 200, ooo I - - I
66 Hosting af Conferences, Seminars and Other
fund ions
I
I
6SL 11 o I
I
800, ooo I 800, 000 600, ooo I - 200, ooo I
I I
Tata I
General Administration 16,672,229 16,842,QOO 16,842,000 17, 242, 000 400, 000 -
002 Primary, Secondary and Vocational Education I I I I

01
03
Travel I ing and Subs is+ence
Uni farms
I L29L694
I 79, 020
I 2, 640, ooo
34, ooo
I
I
2, 640, 000
34,000
l, 300, ooo
34, ooo
I
I
-
- I
1, 340, 000
-
04 Electricity I L 9S8, 74S I 2, soo, 000 I 2,soo,000 4, 100,ooo I l, 600, ooo I -
OS Telephones I 1, 693, 244 I 1, ooo, ooo I l, 000, 000 3, 200, ooo I 2, 200, ooo I -
06
10
I
I
200, 466
208,389
I SQQ, 000
300, 000
I SQQ, 000 300, ooo I
I
-
-
I 200, 000
300, 000 300,000 I -
11 Books and Period ica Is I 332, 013 I 600, ooo I 600, 000 300, ooo I - I 300, 000
12 Materials and Suppl ies I 6, 018, 193 I s, 600, ooo I s, 600, 000 s, 600, ooo I - I -
13 Maintenance of Vehicles I 236,784 I 400, ooo I 400, 000 300, ooo I - I 1oo,000
lS Repairs and Maintenance - Equipment I L l 8L 016 I soo, ooo I soo,ooo soo, ooo I - I -
16 Contract Employment I 4S, 744, 003 I 40, ooo, ooo I 40, 000, 000 so, ooo, ooo I 1o, ooo, ooo I -
17 Training I 226, S84 I soo, ooo I soo, 000 300, ooo I - I 200,000 I
21 Repairs and Maintenance - Buildings I 610, 127 I 900, ooo I 900, 000 600, ooo I 300, ooo I
22 Short-Term Employment 1o,906, 826 I l, 700, ooo I 1, 700, 000 9, ooo, ooo I 7, 300, ooo I -
23 foes II s17,736 I 600, ooo I 600, 000 600, ooo I - I -
27
28
Other Contracted Services I
639,624
6,735,366
I
I
600,000
6,240,000
I 600,000
I 6,240,000
600, ooo
6-240, ooo
I
I
-
-
I
I
-
-
II
37 Janitorial Services I 6,4n 721 I 9, 600, ooo I 9,600,000 9, 600, ooo I - I - I
43 Security Services 16,429,642 I l S, 300, 000 I l S, 300, 000 l S, 300, ooo I - - I
S7
61
Postage
Insurance
I
I
-
80, s16
I
I
s,ooo
138, ooo
I
I
s,ooo
138, 000
2,000
loo, ooo
I
I
-
-
I 3,000 I
38, ooo I
I
43,980 300, ooo I 300, 000 so, ooo I - I 2so, ooo I
Primary, Secondary and Vocational Education I I I I I I
Carried forward 102, 606, 689 89, 957, 000 89, 957, 000 108, 326, 000 18, 369, ooo I -
I
40
06 TOBAGO HOUSE or ASSEMBLY
201S I 2016 2016 2017 I
Sub-Head I Itern Description I Actual I Estimates Revised Estimates I Increase I Decrease I Explanation
II I I
i
Est imotes II II I
$ $ $ $ $ $
02 GOODS AND SERVICES (Cont'd)
Primary, Secondary and Vocational Education II 102, 606, 689 I I
I
I
I I I
I
I
I
Brought forward
I I
89, 957, ooo I
I
89, 9S7, ODO 108, 326, ooo I 18, 369, ooo I - I
I
I
I
66 Hosting of Conferences, Seminars and Other I L029.39S I l, SQQ, ODO I l, SOQ, 000 1, ooo, ooo I - I SQQ, ODO I I
fund ians I I I I I I
87 Improvement and Extension Works on Assisted
Primary Schools I
937, 717 I l, ooo, ODO I
I
l, OQQ, 000 1, ooo, ooo I
I
- I - I
I
I
I
88 Improvement and Extension Works on Government I 890, 1421 l, ooo, ooo I 1, QQO, 000 1, ooo, ODO I - - I I
Primary Schools
99 Employee Assistance ProgralT'llle
I
I 112, rn I 1oo, ooo I 1QQ,000
I
1oo, ooo I -
II -
I
I
I
I
Total
Primary, Secondary and Vocational Education 1os, S76, 068 93, 557, 000 93, SS7, 000 11L426, 000 17, 869, ODO -
003 Library Services I

03 Uniforms
I
I
29, 982
s, 749
4S, ooo
s,200
I
I
4S, 000
s,200
4s,ooo
S,QQO
I -
-
-
200 I
04 Electricity I 778, 686 700, 000 700, 000 1, 800, ooo I L 100,000 - I
OS Telephones I 406,620 l SO, ooo I l SQ, 000 l SO, ooo I - - I
06 Water and Sewerage Rates I 39, 213 12, ooo I 12,000 12, ODO I - - I
10 Office Stationery and Suppl ies I 97,740 1oo, ooo I 1QQ,000 1oo, ooo I - - I
11 Books and Periodicals I 2, SQQ, 694 2, SQQ, ODO I 2, soo, 000 2,soo,000 I - - I
12 Materials and Supplies I S4, 8SS ss, ooo I SS, 000 ss,ooo I - - I
13 Maintenance of Vehicles I 34, 317 so, ooo I SQ, 000 so,ooo I - - I
l S Repairs and Mai n+enance - Equipment I 39, 938 40,000 I 40,000 40,000 I - - I
16 Contract Employment I 6S7, 699 900, ooo I 900, 000 3,000,000 I 2, 1QQ,000 - I
17 Training I 24, 3Sl so, ooo I SQ, 000 30,000 I - 20, ooo I
21 Repairs and Maintenance - Buildings I 80, S3S 7S, ooo I 7S, 000 h ooo I - - I
28 Other Contracted Services I 92, 082 l SO, ooo I l SQ, 000 100,000 I - so, ooo I
I
I
S44,6S9
L51L26S
300, ooo
900, 000
I 300, 000
900, 000
300,QOO
2,100,000
I -
1, 200, 000
- I
- I
S7 Postage I 902 2,000 2,000 2,000 I - - I
61 Insurance I 7, 199 3,000 3,000 3, ooo I - - I
62 Promotions, Publicity and Printing I 60, 8S2 60,000 60, 000 60,000 I -
66 Hosting of Conferences, Seminars and Other 1QQ,739 l SO, ooo I l SQ, 000 1oo, ooo I - so, ooo I
Total
r unct ians
Library Services
I i I I ! I
7, 068, 077 6, 247, 200 6,247,200 1o,527, 000 4,279, 800 -
41
201 S 2016 2016 2017
Sub-Head I Ikm Description I Actual I Estimates I Revised Estimates I Increase I Decrease I Exp Ianat ion
I ! ! Estimates II ! I
$ $ I $ $ $ I $
DOS
01
Sport
I
I
I
190, 930 I 180, ooo I 180, 000
I
180, ooo I - - I
I
I
04 Electricity I LS07,813 I l, 300, ooo I l, 300, 000 l, 900, 000 600, 000 - I I
OS fol ephones I 17, 199 I so, ooo I so, 000 20, ooo I - 30, ooo I I
06 Water and Sewerage Rates I 49, 6SO I SQ,QOO I so,ooo so,ooo I - - I I
10 Office Stationery and Supplies I 7s, 364 I 120, ooo I 120, 000 100,ooo I - 20,000 I I
12
13
I 934, 433
128,411
I l,QQQ,QOO
200,000
I
I
1, 000, 000
200,000
soo,ooo
lSO,ooo
I
I
-
-
SQQ,QOO I
so, 000 I
lS
16
Contract Employment
I
I
49-330
8, 679, 307
I
I
60,000
8,0QO,QOO
I
I
60,000
8,QQQ,000
60,000
1Q,330, 000
I -
L 330, 000
-
-
I
I
17 Training I 19, 113 I SQ,QOO I SQ,000 so, ooo I - - I
21 Repairs and Mai n+enance - Bui Idings I S6, S63 I lSO,QOO I lSQ,000 7S,QOO I - 7S, 000
28 Other Contracted Services I 262, 974 I 200,QOO I 200,000 200,000 I - -
37
S7
lan itor ial Services
Postage
I
I
-
- I
24,QOO
soo
I
I
24,000
SOD
24,000
soo
I
I
-
-
-
-
II
61 Insurance I 27, 189 I 36,QOO I 36, 000 36, ooo I - - I
62 Promotions, Publicity and Printing I - I 1oo, ooo I 1QQ,000 so, ooo I - so, 000 I
fund ions
I
I
S97, S42 I
I
SQQ, 000 I
I
SQQ, 000 SQQ, 000 I - - I
I
Total
Sport 12, S9S, 818 12, 020, SOD 1L020, SOD l U2S, SOD 2,2os,ooo -
006 Youth I I I
01 Travel I ing and Subs isknce 20, l S6 90,000 I 90, 000 30, ooo I - 60, 000
04 Electricity 2s, 694 4s, ooo I 4S, 000 4s,ooo I - -
OS
06
Telephones
II S8, 064
l ,022
140, ooo I
I
140, 000
30, 000
60, ooo I
I
-
-
I 80, 000
07 House Rates
30, ooo s,ooo I 2s, 000
I -48,QOO soo I SOD soo I - -
08 Rent/Lease - Office Accornnodation and Storage 192,000 176,000 I 176, 000 176,000 I - -
10
11
II 10LS31
lL 104
l SO, ooo
2s, ooo
I
I
l SQ, 000
2s, 000
11 o, ooo
2s, ooo
I
I
-
-
40,000
-
12 Materials ond Supplies I 24, S37 so, ooo I so, 000 2s, ooo I - 2s, 000
13 Maintenance of Vehicles I 40, 3Sl 60, ooo I 60, 000 60,QOO I - -
lS Repairs and Maintenance - Equipment I -L20L 171 20, ooo I 20, 000 20, ooo I - -
16 Contract Employment I s, 286, S3S 4, 400, ooo I 4, 400, 000 4, 400, ooo I - -
17 Training I 4S, 219 78, ooo I 78, 000 78, ooo I - -
21 Repairs and Maintenance - Buildings I -36, 824 l S, ooo I lS, 000 ls, ooo I - -
28 Other Contracted Services I 2S8, 768 300, ooo I 300, 000 300, ooo I - - I
37 Jani tori al Services 8, 337 70, 000 ! 70,000 70,QOO ! - -
43 Security Services I - 1oo, ooo I 1QQ,000 1oo, ooo I - I - I II
S7
61
Postage
Insurance I
-
14,030 I
LOOO
2s, ooo
I
I
1,000
2S,QOO
soo
2S,QOO
I
I
-
-
I
I _ soo I I
Youth I ! ! I I i
II
Carried forward 4, 802, 3S3 s,775,SOO s,775,soo s,s4s,ooo - 230, SOD
42
I 2015 2016 2016 2017
Sub-Head I I+em Des er i pt ion Actual I Estimates I Revised Estimates I Increase I Decrease Exp! anation
I I I Estimates I I
$ $ $ $ $ $
Youth
II II I
II I
I
I
Brought forward I 4, BOL 353 5, 775, 500 I 5,775,500 5, 545, 000 - I 230, 500 I I
I I I I I
62 Promotions, Publicity and Printing I 49, 450 I lOo,ooo I 1oo,000 1oo, ooo I - I - I I
66 Hosting of Conferences, Seminars and Other I 16,710 I aoo,ooo I 800,000 52,000 I - 748,ooo I I
functi ans
Total
I I I I I I
Youth 4.868, 513 6, 675, 500 6, 675, 500 5, 697, 000 - 978, 500
007 Tobago Counci I for Han di capped Chi Idren - Happy I I I I I

Haven Schoo I I I I I I
04 Electricity
I
I
39, 020 I
27, ooo I
50,000
27,000
I 50,000
27, 000
50,000 I
27,000 I
-
- I
-
-
II I
05 Telephones 15,4ao I 14, ooo I 14,000 14, ooo I - I - I I
06 Water and Sewerage Rates I 296 400 I 400 400 - I - I I
11 Books and Periodicals
I
I
4.673
2,328
I 6,ooo
4,000
I
I
6,000
4,000
6,ooo
4,000
I
I
- I
- I
-
-
I
I
I
12 Materials and Supplies I n 657 I 2a,ooo I 28,000 2a,ooo I - I - I I
13 Maintenance of Vehicles I 1a,096 I 25,000 I
I
25,000 25,ooo I
I
-
- I
I - I I
I
15 Repairs and Maintenance - Equipment I 5,624 6,ooo 6,000 6, ooo - I
16 Contract Employment I 290, 823 I 300,000 I 300,000 502,000 I 20L ooo I - I I
17 Training I 7, 500 I
I
10, ooo I 10,000 10,000 I
I
-
-
- I I
I
21 Repairs and Maintenance - Buildings I 4.313 6,000 6,000 6,000 - I
27 Official Overseas Travel I 69, 971 I 89,ooo I 89,000 89, ooo I - - I I
28 Other Contracted Services I 13.635 I 500,000 I 500,000 50,000 I - 450,000 I I
43 Security Services I BL 959 I loo, ooo I loo, 000 100,000 I - - I I
57 Postage I 36 I
I
200 I
I
200 200 I
I
-
-
I -
-
I I
I
61 Insurance 6, 284 15,ooo 15, 000 15,ooo I I
66 Hosting of Conferences, Seminars and Other I a, 277 I 20,000 I 20,000 20, ooo I - I - I I
I
functions I I I I I
Total
Tobago Council for Handicapped Children - Happy 618, 972 l, 200, 600 l, 200, 600 952, 600 - 248, 000
008 Tobago School for the Deaf, Speech and language I I I I I I

Impaired I I
12,675 I
I
75, ooo I
I
20,000 I -
I I
55,000 I
I
I
01 Travel I ing and Subs is fence I 75, 000 I
04 E! edr icity - I 5,000 I 5,000 3,000 I - I 2,000 I
05 Telephones
l 0 Office Stationery and Supplies
II 12.813 i
3L 527 I
10, ooo
17, ooo
I
I
10,000
17,000
10, ooo I
17, ooo I
-
-
I
I
-
-
I
I
I
I
12 Materials and Supplies 20, 096 I 36,ooo I 36,000 36,ooo I - I - I
Tobago School for the Deaf, Speech and Language I I I I I I I
Carried forward 77, lll 143, 000 143,000 86, 000 - 57, 000
43
ESTIMATES or INCOME & EXPENDITURL STATUTORY BOARDS & SIMILAR BODl£S, 2Ql7
Q6 TOBAGO HOUSE or ASSEMBLY
Division Q6 - Education, Youth Affairs and Sports
DETAILS Of EXPEND ITUR£ (Conti nuedl
2Ql5 2016 2016 2017 II Explanation I
Sub-Head I Item Description I Actual Estimates I Revised Estimates I Increase I Decrease
! ! Estimates ! ! I I
$ $ $ $ $ $
Q2 GOODS AND SERVICES (Cont'd)
Tobago Schoo I for the Deaf, Speech and Language
I I
I
II I
I
II II
Brought forward 7], lll I
I
143,QQQ I
I
143, QQQ 86,QQQ I
I
-
II 57, QQQ I
13 n 493 I 3Q, QQQ I 3Q, QQQ 3Q, QQQ I - - I
Repairs and Maintenance - fqu ipment
15 I - I 2Q, QQQ I 2Q, QQQ 2Q, QQQ I - I - I
28 I - I lQQ,QQQ I l QQ, QQQ SQQ, QQQ I 4QQ, QQQ I - I I
Postage
57
Insurance
61
I
I
- I
43, 9Q8 I
2QQ
3Q, QQQ I
2QQ
3Q,QQQ 2QQ
3Q, QQQ I -
-
I
I
-
-
I
I
I
I
Hosting of Conferences, Seminars and Other
66 I - 3Q, QQQ I 3Q, QQQ l Q,QQQ - 2Q,QQQ I I
fund ions
Total
I I I I I
Tobago School far the Deaf, Speech and Language 144, 512 353,2QQ 353,2QQ 676,2QQ 323, QQQ -
Q3 MINOR EQUIPMENT PURCHASES l, 653, 823 I 3, 248, 6QQ I 3, 248, 6QQ 71Q,QQQ I - I 2, 538, 6QQ
QQl General Administration I I I I I
Q2Office Equipment 113,436 I - I - lQQ,QQQ I lQQ,QQQ I - I
Q3
Q4
148, 56Q
-
I
I
96,QQQ
45,QQQ
I
I
96,QQQ
45, QQQ
lQQ,QQQ
SQ,QQQ
I
I
4,QQQ
5,QQQ
I -
-
I
I I
Total
General Administration 261, 996 14LQQQ 14LQQQ 25Q,QQQ 1Q9,QQQ -
QQ2 Primary, Secondary and Vocational Education I I I I

Q2 om ce fqu ipment I 583,876 I LSQO,QQQ I l,SQQ,QQQ lQQ,QQQ I - I l,4QQ,QQQ I I
Q3 furniture and furnishings I 462,313 I 918, 6QQ I 918, 6QQ lQQ,QQQ I - I 818, 6QQ I I
Q4 Other Minor Equipment I 2Q6,872 I SQQ,QOQ I SQQ,QQQ 15Q,QQQ I - I 35Q,QQQ I I
Total
Primary, Secondary and Vocation al Education L253,Q61 2, 918, 6QQ 2,9l8,6QQ 35Q,QQQ - 2,568,6QQ
QQ3 Library Services I I I I I I I

Q2 Office Equipment I 34-814 I 35,QQQ I 35,QQQ - I - I 35,QQQ I I
Q3 furniture and furnishings I l QQ, 257 I 6Q,QQQ I 6Q,QQQ 6Q,QQQ I - I - I I
Q4 Other Minor Equipment
I - I sQ,QQQ I 5Q,QQQ sQ,QQQ I -
I - I I
Total
Library Services 135, Q71 145, QQQ 145, QQQ 11 Q, QQQ - 35,QQQ
44
2015 2016 2016 2017 II Exp Ianat ion I
Sub-Head I Item Description I Actual Estimates Revised Estimates I Increase I Decrease
! I
I
Estimates ! ! I !
$ $ $ $ $ $
007 Tobago Council for Handicapped Children - Happy I I
II I
Haven Schoo I
02 Office Equipment I
I
3,695 I -
I
I - -
II -
I
I -
I
I
03 furniture and furnishings I - I 7, ODO I 7,000 - I - I 7,000 I I
04 Other Minor Equipment I - I 12.DDD I 12,000 - I - I 12.DDD I I
Total
Tobago Council for Handicapped Children - Happy 3, 695 19,000 19, ODO - - 19, 000
008 Tobago School for the Deaf, Speech and Language I I I I I I

Impaired I I I I I
Total
I - I 25,QOO I 25,000 - I - I 25, ODO I I
Tobago School for the Deaf, Speech and Language - 25, 000 25, ODO - - 25, ODO
04 CURRENT TRANSFERS AND SUBSIDIES

005 Non-Profit Institutions
I 83,772,862
I
11 L6QQ, ODO I
I
95,700,QOO I
77, 550, ODO - I 18, 150, ODO
I I
I
I
01 Con tr i but ion ta Non-Prof it Organization
03 Assistance ta Sporting Organizations
II 209, 907
5,529,415
I
I
200,000 I
4,000,000 I
200,000
4,000,000
200,000 I
2,000,000
-
-
I -
I 2, ooo, 000 I
I I
I
04 Youth Development Programme
05 Assistance ta Youth Organizations
I
I
L668, 211
89L 143
I
I
l, OQQ, ODO
l, 000, ODO
I l,QQQ,000
l, 000,000
soo,ooo I
500,000
-
-
I
I
soo,ooo I
500,000 I
I
I
06 Sports Development Programme I 973,087 I l, 000, ODO l, 000, ODO 1,000,000 I - I - I I
Total
Non-Profit Institutions 9,27L763 7,200,000 7,200,000 4.200, ODO - 3,QQQ,QOO
006 Educational Institutions I I I I

01 Tobago Council for Handicapped Children - Happy I 2,436,973 I - I - - I - I - I II
Haven School I I I I
03 Trade Centres I 13, 603, 734 I 13, 000, ODO I 13, 000, ODO 13, 000, ODO I - - I I
05 Local School Boards - Secondary Schools I - I 150, ODO I 150, ODO l QQ, ODO I - 50,000 I I
07 Grants for students attending conferences, I 950 I 250,000 I 250,000 150, ODO I - l QQ, ODO I I
seminars, competitions I I I I I I
09 Special Education Resources Programme I 198, 722 I 500,000 I 500,000 500,000 I - - I I
11 Adult Education Extension Services (Adult Classes) I L035, 515 I l ,QQQ,000 I 1, OQQ, ODO l ,QQQ,000 I - I - I I
20 fees for Students at Private Secondary Schools
21 Tobago Science, Technology and Tertiary Education I
I - I
u18, 016 I
l, 000, ODO
l Q, 000, ODO
I i
l ,QQQ, 000
l QQ, ODO
200,000
l, SQQ, ODO
I
!
- I
l, 400, DOD II
80~,QOO I I
Total i
I !
Educational Institutions 18, 493, 910 25, 900, ODO 16,QQQ,QOO 16,450,000 450,000 - I !
45
06 TOBAGO llOUSE Of ASSEMBLY
DETAILS Of EXPENDITURE CContinuedl
2015 2016 2016 2017 I
Sub-llead I I+em Description I Actual I Estimates Revised Estimates I Increase I Decrease I fxpl an at ion I
I I I
i
Estimates
I I I I
$ $ $ $ $ $
007 llauseho Ids I II II II -
I II II
01 School feeding Programme I 43, 695, 743 59, 000, ODO SS,QQQ,000 40,000,QOO lS,QOQ,QOO
02 Retirement, Severance Benefits and Compensation I - I SQQ, ODO I 500, 000 100, ODO I - 400,000 I I
to In fored Workmen
09 Early Childhood Care
I
I 194-286
I
I 1, 000, ODO
I
I 1, 000, ODO 200,000
I
I -
II 800,QOO
I I
I
14 Grant - Trinidad and Tobago National Council of - 200,000 I 200, ODO 1QQ, ODO I - I 1QQ, ODO
Parent Teacher Assoc iati an Inc. I II I
I
I
I
I
2'300,000 I -
I
lS Students Support Services Unit I 794, 916 l ,QQQ,000 l ,QQQ,000 3,300, ODO I
16 Centre of Excellence Teacher Training I - I 100,000 I lQQ,QOO 1QQ, ODO I - I - I
Total
llousehol ds 44, 684, 94S 61, SQQ, ODO S7,8QQ,QOO 43,800,QOO - 14,QQQ,QOO
I
I
II I I
009 Other Transfers
01 Basic Grants I I
1a, 90~, S64 16, OQQ, ODO 14,QQQ,QOO 12,SQQ,QOO
I
-
-
I
I
l,SQQ,QOO I
I
I
I
02 Building Grants to Assisted Schools I 2SQ,QOO 2SQ,QOO l SQ, ODO 100,000
04 Tobago Nursery Association I so, ODO I so,ooo SQ, ODO I - - I I
06 Grants towards Necessitous Students attending I 419,6so I 400,000 I 400, ODO 400,000 I - - I I
Public Schools I I I I I I I
Total
Other Transfors 11,322,244 16,700,000 14,700,000 13, lQQ,000 - l,6QQ,QOO
Total Expenditure 420, 39S, 198 424,326,200 397, 426, 200 416, on 300 18,597, 100 -
46
Division Q7 - Co111Tiunity Development and Culture
2015 2016 2016 2Ql 7
Sub-Head I I+cm Description I Actual I Estimates I Revised Estimates I Increase I Decrease I Explanation I
I I ! Estimates
I ! I I
I
$ I $ I $
17. 6~s. QQQ I
$ $ I
01 PERSONNEL EXPENDITURE
16, 6S7, SQ2 I 19, 375, SQQ I 19, 375, SQQ - II L 737, SQQ I II
QQl I I I
QlSalaries and Cost of Living Al lowonce 777,36Q I SQQ, QQQ SQQ,QQQ SQQ,QQQ I - I - I I
Q4
Q5
Al Iowances
I 261,3S4
34, 57Q
I
I
2QQ, QQQ
35, QQQ
2QQ, QQQ
35,QQQ
2QQ,QQQ
4Q,QQQ
I
I
-
s,QQQ
I
I
-
-
I
I
I
I
QSVacant Posts - Salaries and C.O.L.A.
II - I
I
SQQ, QQQ
I
5QQ,QQQ lQQ,QQQ I
I
- I
I
4QQ,QQQ I
I
I
I
27 Gov't Contribution to Group Health Insurance -
I
I
929 L QQQ I
I
], QQQ ], QQQ I - I - I I
I
Total
General Administration ],Q74,243 l,536,QQQ 1,536,QQQ ], 14], QQQ - 395,QQQ
QQ2 Co111Tiunity Development I I I

Ql Salaries and Cost of Living Allowance I 4, 9S7, 721 OQQ, QQQ I 4,7QQ, QQQ OQQ,QQQ - - I
Q2 Wages and Cost of Living Allowance I 6,Q4s,s14 I s, QQQ, QQQ I S,QQQ,QQQ 7,QQQ,QQQ - 1, QQ~, QQQ I I
Q3 Overtime - Monthly Paid Officers I 7, 135 I lLQQQ 12,QQQ 12,QQQ - I
Q5 Government's Contribution to N. I. S. I 7QS,625 I S2Q, QQQ S2Q,QQQ 929,QQQ 1Q9, QQQ - I I
2Q Government's Contribution to Group Health S7,DQ4 I 1QQ, QQQ 1QQ, QQQ 1QQ, QQQ - - I I
Insurance - Daily-Rated Workers I I I
21 Government's Contribution to Group Pension -
Daily-Rated Workers
I - I 69,SQQ I
I
69, SQQ - - 69,SQQ I
I
I
Monthly-Paid Officers I
42, 654 SQ, QQQ I
I
5Q,QQQ SQ,QQQ - - I
I
II
29 Overtime - Daily-rated Workers
3Q Allowances - Daily-rated Workers I
16L316
47,013 I
36Q, QQQ
15Q,QQQ
I
I
36Q,QQQ
1SQ, QQQ
2QQ,QQQ
SQ,QQQ
-
-
l 6Q, QQQ
lQQ, QQQ
I I
I
Total
Co111Tiunity Development 12, QS7, 2S2 14, 26], SQQ 14, 26], SQQ 13, Q4], QQQ - 1, 22Q, SQQ
QQ3 Culture I I I I
Ql Salaries and Cost of Living Allowance I L sn,412 I 1, 3QQ, QQQ I 1,3QQ,QQQ 1, 3QQ, QQQ I - - I
Q2 Wages and Cost of Living Allowance I l,4QS,757 I 1,SQQ,QQQ I 1, SQQ, QQQ 1, SQQ, QQQ I - - I
Q3 Overtime - Monthly Paid Officers I - I lQ,QQQ I lQ,QQQ 1Q, QQQ I - - I
Q5 Government's Con tr ibu ti on ta N. I. S. I 2Q4, 472 I 2QQ, QQQ I 2QQ,QQQ 227,QQQ I 27,QQQ - I
2Q Government's Con tr ibu ti on ta Group Heal th
Insurance - Dai Iy-Ratcd Workers
I
I
n,757 I
I
2Q,QQQ I
I
2Q,QQQ
2~.QQQ I - - I
I
21 Government's Contribution to Group Pension - I - I 7s, QQQ I 7S,QQQ - 7S, QQQ I
27 Gov't Contribution to Group Health Insurance - I 1L71S I 29, QQQ 29,QQQ 29,QQQ I - - I
Monthly-Paid Officers ! ! ! I
29 Overtime - Daily-rated Workers I sQ,373 I lQQ,QQQ I lQQ,QQQ 6Q,QQQ I - 4Q,QQQ
3Q Allowances - Daily-rated Workers
Total I 5,7ss
I
4L QQQ II 4], QQQ 10,QQQ II - I
31,QQQ
i I
Cu Itu re 3,526,277 3, 57S, QQQ 3, 578, QQQ 3,456,QQQ - 122,QQQ
i I
47
Division 07 - Cornnunity Development and Culture
201 S 2016 2016 2017 I
Ii
Actual I
I
Est ima+es I Revised
Estimates
Estimates I Increase II Decrease I Explanation I
I I I I I
I
4~S, 800 I 18,3~7,800 I
$ $ $ $
02
001
GOODS AND SERVICES
I S8, 372, SS2 6S, I 6S, 44S, 800 47,088,000 - I
I I I I
01Travel I ing and Subsistence I 3l 9,52S 480,QOO I 480, 000 480, 000 - I - I
02Overseas Travel facilities n618 I 300,QOO I 300, 000 l QQ, 000 - I 200, ooo I
OS
10
Telephones
I 179,034 I
I
40, ooo I
I
40, 000 40,000 - I - I
I 183, 967 200, ooo 200, 000 200,000 - I - I
11
13
Books and Period ica Is
Maintenance of Vehicles I
3,000
34,7S8
I
I
20, ooo
40, 000
I 20, 000
40, 000
lQ, 000 -
-
I 10,000 I
40, 000 I - I
16
19
Contract Employment
I
I
203, 226
69, 448
I
I
l, OQQ, 000
l SQ, 000
I l, OQQ, 000
l SQ, 000
400, 000
l QQ, 000
-
-
I
I
600, ooo
so, ooo
I
I
22 Short Term Employment I L9SL8Sl I l, SQQ, 000 l, SQQ, 000 l, 000, 000 - I soo, ODO I
27Official Overseas Travel I 139,042 I SQQ, 000 I SQQ, 000 l SQ, 000 - 3SO, ooo I
28
S8
Medical Expenses
I
I
14~,S84 I 300, 000
so, ooo I
300, 000
so, 000
l SQ, 000
l Q, 000
-
-
I
I
lSQ,QOO
40, 000
I
61
62
Insurance
Promotions, Printing and Publicity
I
I
34, 381 I 16, ooo I
I
16,000 16, 000 - I
48S,833 100, ooo 700, 000 300,000 - I 400, ooo I
66 Hosting of Conferences Seminars and Other I 908, 346 I 600, 000 600, 000 600,000 - I - I
f unct ians I I I
Total
General Administration 4,729, 613 S,896,QOO s, 896, 000 3,S96,QOO - 2, 300, 000
002 Cornnunity Development I I I

03 Uni forms
I 82,062 I
I
SQQ, 000 SQQ, 000 100,000 I - I 400, ooo I I
I s,073 20,QOO 20, 000 lo, ooo I - I 10,000 I
04 Electricity
OS Tel ephanes
I 334,927 I SQQ, 000 SQQ, 000 400,000 I - I lOo,ooo I I
S82,437 I SQO,QOO SQQ, 000 SQQ, ODO I - I - I I
06 Water and Sewerage Rates n 047 I 7S,QOO 7S, 000 so, ooo I - 2s, ooo I I
08 Rent/Lease - Office Accornnodation and Storage
09 Rent/Lease - Vehicles and Equipment
6, 72U28
10, 443
I
I
s, S2Q, 000
30, 000
s, S2Q, 000
30, 000
s,s20,ooo
30, 000
I -
-
- I I
- I I
126,339 I 300,QOO 300, 000 l SO, ooo I - l SO, ooo I I
11 Baoks and Periodicals 16-314 I 20, 000 20, 000 20,000 I - - I
140, 403
162,2so
I
I
200,000
300,QOO
200, 000
300, 000
200,000
200,000
I -
-
-
loo, ooo I
I I
I
lS Repairs and Maintenance - Equipment 27, 139 I so, 000 so, 000 so,ooo I - - I I
16 Contract Employment s,380,703 I 6,QQQ,QOO 6, 000, 000 s,soo,ooo I - soo, ODO I I
17 Training 79,649 I 140, 000 140, 000 140,ooo I - - I I
21 Repairs and Maintenance - Buildings L 39S, 431 I l, SQQ, 000 l, SQQ, ODO soo,ooo I - 1,000,000 I I
23 foes 30, 688 I 200, 000 200,000 SQ,000 I - l SO, ooo I I
37 Janitorial Services 35,019 ! 200,000 200,000 so,ooo ! - 1SO,000 !
S7 Postage
L 19LS38
u2s
I
I
l, OQQ, 000
S,QQO
l, OQQ, 000
s,ooo
l, ooo, ODO
s,ooo
I
I
-
-
-
-
I
I
II
61 Insurance S2,742 Ii 60, 000 60, 000 60,QOO - -
Total i I i i ! I
Conmunity Development 17, 408, 6S7 ]7, 120, 000 17, 120,000 14, m, ooo - 2, s8s, ooo
1 1
I
48
Division 07 - Conmunity Development and Culture
201 S 2016 2016 2017
Sub-Head I I+cm Dcscr i pti on
I Actua I
I Estimates
I Revised Estimates I Increase I Decrease I Explanation I
i i i
Estimates
! I ! !
003 Culture
I
$ I $ I $
$ I $
I
$
I I
I l S3, 738 420, ODO 420, 000 lso,ooo I - 270, ooo I
04 Electricity I 44, 1S3 60,000 60,000 60,000 I - II -
OS fo I cphoncs
I
I
214, 360
7,636
200,000
s,ooo
200,000
s,ooo
200,000
s, 000
I -
- I
-
-
08 Rent/Lease - Office Acconmodation and Storage I 349, 030 380, 800 380, 800 380,000 - 800
10 Offi cc Station cry and Suppl i cs
11 Bocks and Periodicals
I
I
99, 7Sl
13, 204
-
3S, 000
-
3S,QOO 3S,QOO II -
-
I
I
-
-
I
SS, 099 110, 000 110, 000 so, ooo - I 60, ODOI
13 Maintenance of Vehicles II S4, 632 60,QOO 60,000 60,000 I - - I
l S Rcpa i rs and Mai ntenancc - Equ i pmcnt
16 Contract Employment I
76, 389
L 320, 309
6S,QOO
3,QQQ,QOO
6S,QOO
3,000,000
6S,QOO
2,soo,000
I
I
-
-
I -
SQQ, ODO
I
I
17 Training 6, 775 100,000 l QQ, 000 10,000 I - 90,000 I
21 Rcpa i rs and Mai ntenancc - Bui I dings
I -
- 100,000 l QQ, 000 SQ,QOO I - so,ooo I
I 174, 000 174, 000 174, 000 - - I
S7 Postage I - 3, 000 3,000 LOOO I - 2,000 I
61 Insurance I - 17, 000 17, 000 I
so~,ooo I
17, ooo -
89 Cultural Progranmcs I 1, 83S, 688 3, SQQ, 000 3,soo,000 l ,QQQ,000 - L
90 folk and folk Art festival I 3, 340, 333 3,200,000 I 3, 200, 000 3,200,000 I -
91 Tabaga Heritage festival I 26, 904,710 30,000,000 I 30,QQQ,000 20,000,000 - 10,000,000 I 91 - C.D.C - $ 7. OMn I
I I Tobago Heritage festival I
I I
I
I
I
I I
II Conmittcc
Tobago Mus cum
Tobago folk festival
- $ 8. OMn
- $ O.SMn
- $ 3.0Mn
I I I I Tobago Music fest i va I -$1.0Mn
I I I I Cari fosta (Tobago) - $ O.SMn
I I I I -------
I I I $20. OMn I
92 Tobago Indigenous and Traditional Art Academy I 7S8, 47S I I
1, OQQ, 000 1, QOQ, 000
I
1, ooo, ooo I - -
I ------- I
Total I I
Cul turn 36, 234, 282 42,429,800 42,429,800 28, 9S7, 000 - 13, 47L 800
03 MINOR EQUIPMENT PURCHASES I L700 I 720, 000 720,000 283, ooo I - I 437,000 I I
02 Office Equipment I - I so,ooo I so,ooo SQ,000 I - I - I I
! - 40,000 I 40,000 233, ooo I 193- ooo I -
Total ! I I I ! !
I - I 90, ooo I
I
90, ODO 283,QOO . l n ooo I
I
-
49
Division 07 - Conmunity Development and Culture
201 S 2016 2016 2017 II fxpl anation
Sub-Head I Item Description I Actual
I Estimates I fstimates
Revised Estimates I Increase I Decrease I
I i I I I I I
$ $ $ $ $
002 Conmunity Development I I II I $ I II
02
03
Office fquipment
I
I
-
2, 700
I
I
200, ODO
1QQ, ODO I
200, ODO
l QQ, ODO
-
-
II -
-
I
I
200, ODO
100,000
I
I I
04 Other Minor Equipment I - I 80, ODO I 80, ODO - I - I 80,000 I I
Total
Conmunity Development 2, 700 380, ODO 380,000 - - 380, ODO
003 Culture I I I I I
02 Office Equipment I - l QQ, ODO I l QQ, ODO - - I l QQ, ODO I I
03 furniture and furnishings I - SQ, ODO I SQ, ODO - I - I SQ, ODO I I
Total
I - I l QQ, ODO I 100,000 - I - I 100,000 I I
Culture - 2SQ, ODO 2SQ,QOO - - 2SQ, ODO
04
DOS
CURRENT TRANSHRS AND SUBSIDIES
Non-Profit Institutions I
14, 763, s23 I 19, OSQ, ODO I 19, OSQ, ODO
I
18, SQQ, ODO I
I
-
I sso,ooo I
I
I
I
01Smal I Grants I 124,944 I 300, ODO I 300,000 400, ODO I 100,000 I - I I
02Assistance ta Cultural Groups I L60L219 I L SQQ, ODO I 2, SQQ, ODO l, SQQ, ODO I - I l, QOQ, ODO I I
07Assistance ta Conmunity Organizations I 2, 377, Sl 3 l, SQQ, ODO I l, SQQ, ODO l, SQQ, ODO I - I - I I
08
16
National Days and festivals
Regional Complexes
I
I
49S, 092
4, 143, 42S
l, QOQ, ODO
4, SQQ, ODO
I l, 000, ODO
4, SQQ, ODO
SQQ, ODO
4,soo,000
I
I
-
-
I
I
SQQ, ODO
-
I
I
I
I
17Special Conmunity Progranme I 2, 974, 946 2, 000, ODO I 2,000,000 2,QQQ,QOO - I - I I
18Shaw Park Cultural Complex I - L 000, ODO 2, 000, ODO 4,QQQ,000 2, OQQ, ODO I - I I
19Pembroke Heritage Park I ss, 341 SQQ, ODO SQQ, ODO l QQ, ODO - I 400,000 I I
21Multi-Purpose Conmunity facilities I 83, 063 300, ODO 300, ODO l SQ, ODO - I l SQ, ODO I I
22Developing Conmunities through Heritage Research I 188, lOS 400, ODO 400, ODO 200,000 I - I 200, ODO I I
and Expression I I I
23 Conmunity Oriented Voluntary Activities (COVA)
24 Establishment of a Production - Division,
I
I
-
-
300, ODO
300, ODO I
300, ODO
300, ODO
laa,aaa
l QQ, ODO
II -
-
I
I
200, ODO
200, ODO
I
I
II
Conmunication and Media Unit I I I I I
2S Contribution to Non - Profit Organ izat ians I 34, ODO SQQ, ODO I SQQ, ODO lOo,ooo I 400, ODO I I
26 Assistance to Pan Group
Total I - i
- I - 1, QOQ, ODO I 1, OQQ, ODO I - j 26 - New Sub- Item I
Non-Profit Institutions 12, 077, 648 16, 1QQ, ODO 16, l QQ, ODO 16, lSQ,QOO SQ, ODO -
50
Division 07 - Conmun ity D<!V<! Iopm<!nt and Cu Iturn
2015 2016 2016 2017
Sub-H<!ad I Item D<!scr i pt ion I Actual
Ii
Estimates
I
R<!vis<!d Estimates I Incraas<!
Ii
D<!cr<!as<! Explanation I
I i
Estimates
I I
$ $ $ $ $ $
007 Hous<!ho Ids I I I I I
02 R<!tir<!m<!nt,
S<!V<!ranc<! B<!n<!fits and Comp<!nsation tol
lnJurad Workm<!n I
33, 650 I
I
150, ODO I
I
150, ODO so,ooo I
I
- II 100,000 I
I
I
I
I
05 Conmunity Action for R<!n<!wal ond Empow<!rm<!nt(CAREl I 286, 906 I 500, ODO I 500,000 200,000 I - I 300,000 I I
Total
Hous<!holds 320, 556 650, 000 650,000 250,000 - 400,000
009 Oth<!r Transfors I I I I I

09 National S<!rvic<!
10 Export C<!ntr<!s
I
I 2, 36s, 319 I
300,000 I
2,000,000 I
300,000
2,000,000
l 00, ODO I
2,000,000 I
-
-
I
I
200,000 I
- I
I
Total
Oth<!r Transfors 2, 365, 319 2,300,000 L 300,000 L l QQ, ODO - 200,000
Total ExP<!nditur<! 89,826,577 104, 59L600 104,591,600 83,509,000 - 21,082,600

51
EST IMA TES Of INCOME & EXPEND ITURL STATUTORY BOARDS & SIM ILAR BOD IES, 2017
Division Q8 - Infrastructure and Public Utilities
I 201 S 2016
I Estimates 2016
II Estimates 2017
I II Explanation
Sub-Head I I+em Description Actual Revised Estimates Increose
I
Decrease I
I I I ! I I I
01
Q01
II 296, 6~6, 174 II m, 7~4, 6QQ II 3Q7, 744, 6QQ $
3QL 8~6' QQQ II $
- II $
s, 9Q8, 6QQ
I
I II
I
01Salaries and Cost of Living Allowance I 2l,29Q,736 I 17, Qoo, QQQ I 17, QQQ, QQQ 17, QQQ, QQQ I - I - I I
Q4Allowances I 3QS, Q23 I 234, QQQ I 234, QQQ 234, QQQ I - I - I I
QSGovernment's Con tr ibut ion to N. I. S. I L Q3M98 I 1, 3QQ, QQQ I l,3QQ,QQQ L47MQQ I 172,QQQ I - I I
Q8Vacant Posts - Salaries and C.O.L.A. I - I l, QQQ, QQQ I l, QOQ, QQQ lOQ,QQQ I - I 9QQ,QQQ I I
(without incumbents) I I I I I I I
27 Gav't Contribution to Group Health Insurance - I 164,637 I 2QQ, QQQ I 2QQ,QOQ 2QQ, QQQ I - I - I I
Monthly-Paid Officers I I I I I I I
Total
General Administration n 797, 994 19,734,QQQ 19, 734, QQQ 19, QQ6, QQQ - 728,QQQ
QQ2 Maintenance of Roods

01 Salaries and Cost of Living Al lowonce 6, Q2l, 731 s,9QQ,QQQ I S,9QQ,QQQ S,9QQ,QQQ - - I
Q2 Wages and Cost of Living Al lowonce l 8S, l Q8, 7S3 2QQ,QQQ,QQQ I 182, QOQ, QQQ l9Q,QQQ,QQQ 8,QQQ,QQQ - I
Q3
Q4
Overtime
Al Iowonces
197, 9Q6 lSQ,QQQ I lSQ,QQQ l SQ, QQQ - - I
l 2Q, QQQ l 4Q, QQQ l4Q,QQQ l 2Q, QQQ - 2Q,QQQ I
QS Government's Con tr i but ion to N. I. S. 13, 278, 4Q3 13, soo, QQQ I 13,SQQ,QQQ l 4,3QQ, QQQ 8QQ,QQQ - I
2Q Government's Con tr i but ion to Group Heal th
Insurance - Doi Iy-Roted Wokers
2,314,3Q8 2, QOQ, QQQ I 2,QQQ,QQQ 2,QQQ,QQQ - - I
I
- 7, 9Sl, SQQ I 7,9SLSQQ - - 7,9s1,SQQ I
Doily-Roted Workers I
37,9S7 6Q,QQQ I 6Q,QQQ SQ, QQQ - lQ,QQQ I
I I
29 Overtime - Doily-roted Workers 2,288,82S 4,QQQ,QQQ I 4,QQQ,QQQ 2, 300, QQQ - l, 7QQ, QQQ I
3Q Al lowonces - Doily-roted Workers 2, 4Q3, 822 MQQ, QQQ I 2,sQQ,QQQ 2,SQQ,QQQ - - I
Total
Maintenance of Roods 21L 77L 7QS 236, 201, SQQ 218, 201, SQQ 217,32Q,QQQ - 881,SQQ
QQ3 Maintenance of Buildings I I I I I

Ql Salaries and Cost of Living Allowance I 2.243,270 I 2,3QQ,QQQ 2, 3QQ, QQQ 2, 3QQ, QQQ I - - I I
Q2
QS
Wages and Cost of Living Al lowonce
I
I
42,938,198
2,73Q,884
I 4S, SQQ, QQQ
2,92S,QQQ
4S,SQQ,QQQ
2, 92S, QQQ
44,QQQ,QQQ
3,387,QQQ
I -
462. QQQ
I
I
l, SQQ, QQQ
-
I
I
I
I
2Q Government's Contribution to Group Health I 433, 999 I 3QQ,QQQ 3QQ,QQQ 44Q,QQQ I 14Q,QQQ I - I I
Insurance - Doily-Roted Workers I I I I I
21 Government's Contribution to Group Pension - I - I
I
l, 389, 8QQ I
I
l, 389, 8QQ - I - I 1, 389, 8QQ I I
27 Gov't Contribution to Group Health Insurance - I - -
Monthly-Paid Officers I 12,229
!
2Q,QQQ
!
2Q, QQQ 2Q, QQQ
!
I I
!
I
I
29 Overtime - Daily-roted Workers
3Q Al Iowonces - Doi Iy-roted Workers
I l, Q36, QSS
527, S29
I
II
l, QQQ, QQQ
8QQ,QQQ
I
I
1, QQQ, QQQ
8QQ, QQQ
l ,QQQ,QQQ I
II
-
-
II I I
Total ! I
6QQ,QQQ
I
2Qo, QQQ
i I
Maintenance of Buildings 49, 922, 164 S4,234,8QQ S4,234,8QQ Sl, 747, QQQ - 2,487,8QQ
I
52
fSTIMATfS Of INCOMf &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODlfS, 2017
Division 08 - Infrastructure and Public Utilities
DHAILS Of fXPfNDITURf (Continued)
2015 2016 2016 2017 II fxpl anat ion I
Sub-Head I Item Description I Actual I fstimates I fstimates
Revised fstimates I Incrcase I Decrease
I I I I I I I
$ $ $ $ $
004 Transport I l, 270, 838 II I I I
01 Salaries and Cost of Living Allowance I ]. s:o. 000 I l,550,000 l,400,000 I - I 150,000 I
02 Wages and Cost of Living Al Iowance I 204, 171 I 265, 000 265, 000 265, ooo I - I - I
03 Overtime - Month Iy-pa id Officers I 40, 421 1oo, ooo I 1oo,000 50,000 I - I 50,000 I
04 Al Iowances 17, 452 I 35, ooo I 35,000 35,000 I - I - I I
05
20
Government's Con tr ibut ion to Group Hea Ith
II 84, 826 I
L 326 I
130, ooo
3, 000
I 130, 000
3,000
148,ooo
3,000
I 18,ooo I
-
-
-
I
I
I
Insurance - Daily-Rated Workers I
I -
I
5, ooo I
I I
-
I
I
I
5,000 I
II
21 Government's Con tr ibut ion to Group Pension - I 5, 000 - I
Dai Iy-Rated Workers I I I I I I I
27 Gov' t Con tr ibu ti on to Group Neal th Insurance - 9, 133 I 13, ooo I 13,000 n ooo I - I - I
Total
I I I I I
Trans port L629, 167 2, lOL 000 L lOL 000 L914,000 - 187, 000
005 flectrical Inspectorate I I

01
02
Wages and Cost of Living Al Iowance
I
I
L 129,386
-
I 702, 000
30, 000
I 702, 000
30, 000
702, ooo
-
I
I
-
-
I
I
-
3~,000
I
I
I
I
05 Government's Con tr ibut ion ta N. I. S. I 59, 136 8L ooo I 82, 000 n ooo I lLOOO I I
20 Government' s Con tr ibut ion to Group Neal th I - 400 I 400 - I - I 400 I
Insurance - Dai Iy-Rated Officers I I I I
21 Government's Con tr ibut ion to Group Pension -
Daily-Rated Workers
I
I
- I
I
3,000 I
I
3,000 - I
I
- I
I
3,000 I
I
II
27 Gov't Contribution to Group Health Insurance - I 10, 843 I 10, ooo I 10, 000 10,000 I - I - I I
Monthly-Paid Officers I I I I I I I
Total
flectrical Inspectorate L 199-365 827, 400 827,400 805,000 - 22,400
007 Mechanical Workshop I I I I I I

02 Wages and Cost of living Allowance I 8,541, 324 I 1Looo,000 I 11, 000, 000 1o, ooo, ooo I - I 1, ooo, ooo I I
05 Government's Con tr ibut ion to N. I. S. I 672,384 I 750, ooo I 750, 000 849, ooo I 99, ooo I - I I
20 Government's Con tr ibut ion to Group Nea Ith I 122,071 I 150, ooo I 150, 000 135, ooo I - I 15, ooo I I
I
Insurance - Daily-Rated Workers I I I I
21 Government's Con tr i but ion to Group Pension - I - I 423,900 I 423,900 - I - 423,900 I I
Daily-Rated Workers I I I
200, ooo II
I
60,000 II -
I II
I
Total I -
I 200, 000
I 140, ooo I
Mechanical Workshop I 9,335,779 I i 2, 523, 900 I 12, 523, 900 1L044, 000 - L 479, 900
53
Division 08 - Infrastructure and Public Utilities
I
201 S
I
2016 2016 2017 I
Sub-Head I Itcm Des er i pti on Actual Estimates I Revised Estimates I Increase Decrease I Explanation I
I I I Estimates I I
I ! I
I
$ $ $ $ $ $ I
008 Unemployment Relief Programme I I I
01 Sa I ar i es and Co I a
OS Government Con tr i but ion to Nati on al Insurance
I
I
-
-
I
I
loo, ooo I
20, ooo I
l QQ, 000
20, 000
-
- I
-
-
I
I
100,000
20, ooo I
I I
Scheme
27 Government's Contribution to Group Health
I
I -
I
I
I
2,000 I 2,000 -
I
I -
I
I
I
2, ooo I
II
Total
Unemployment Relief Programme - 122,000 122,000 - - 122,000
02 GOODS AND SERVI C£S l 08, 96S, 486 I 93, 427, SOD 9L 427, SOD 90,216,ooo I - L21LSOO I
001General Administration I I I
01
02
Travel I i ng and Subsistence
Overseas Travel foe i I it i es
289, 674 I
4L 722 I
4SQ,QOO
300,000
4SQ,QOO
300,000
300,000 I
so, ooo I
-
-
II l SQ, 000
2so,ooo
I
I
03
Uniforms
OSTc I ephones
1, 390
L 127, 733
30,000
400,000
30,000
400,000
10, 000
400, 000
I -
-
I
I
20,000
-
10
11
Books and Period i ca Is
1, 032, 923
16, S88
9SQ,QOO
SQ,QOO
9SO,QOO
so,ooo
9SQ,QOO
30,000 I
-
-
I
I
-
20, 000
I
I
lS
Repairs and Maintenance - Equipment 84, 636 l QQ, 000 100,000 loo, ooo I - I - I
16
Contract Employment 13, 931, 482 7,QQQ,000 7,000,000 16,000,000 I 9,QQQ,000 I - I
17Training 324,388 7SQ,QOO 7SQ,QOO soo, ODO I - I 2so,ooo I
19Official Entertainment 2L42S 100,000 l QQ, 000 30,000 I - I 70,000 I
22
Short Term Employment L 716, 160 l, 200, 000 l,2QQ,QOO 976,000 I - I 224, 000 I
23
fees 18,286,204 l, OQQ, 000 l,QQQ,000 1, ooo, ODO I - I - I
27
Official Overseas Travel 220,382 300,QOO 300,000 200,000 I - I l QQ, 000 I
28
Other Contracted Services I 119, 938 130, 000 130, 000 130, ooo I - I - I
SO
Housing and Accomadation I S9,320 200, ooo I 200,000 60,000 I - I 140,000 I
S7
Postage I SOD LOOO I LOOO soo I - I SOD I
S8
Medical Expenses I - 200,000 I 200,000 100,000 I - I lQQ, 000 I
62
6S
Promo+ ions, Pub I i city and Printing
Expenses of Cabinet Appointed Bodies
I
I
269,412 I
304,600 I
2so, 000
lQQ, 000
I 2SQ,QOO
l QQ, 000
2SQ,QOO
loo, ooo
I
I
- I
- I
-
-
I
I
66Hosting of Conferences, Seminars and Other I 797, 519 600,000 600,000 600,000 I - I - I
fund ions I I I I I
I 13, 7S2 Ij 300,000 Ij 300,000 SQ, 000 I 2SQ, 000
Total j
-
I I !
General Administration 38, 6S9, 748 14-41L 000 14, 41L000 21,836,SOO 7, 42S, SOD -
54
06 TOBAGO !IOUSE or ASSEMBLY
Division 08 - Infrastructure and Public Util itics
DETAILS or EXPENDITURE (Continued)
I 201 S 2016 2016

II Estimates 2017
I II Explanation
Su b-llcad I I +cm Dcscr i pt ion Actual
I Estimates Revised Estimates
I Increase Decrease I
! i I i ! ! !
002 Maintenance of Roods II $ I $ I $ $
I
$ I $ I
01 Travel I ing and Subsistence 2,072, 39S l, SQQ, 000 I l, SQQ, 000 l, SQQ, ODO I - - II
03
04
Uniforms
El cctr icity
I -
6QS,83S
LSOO
1, ooo, ODO I
LSOO
l, OQQ, 000
LSOO
1, 200, 000
I -
200,000
-
- I
OS
06
Tcl cphoncs
II 142, 901
S6, 03S
110, ooo
60, ooo
I
I
170, 000
60, 000
110,000
60, 000
I -
-
-
-
I
I
09 Rent/Lease - Vehicles and Equipment 1US8, S16 16, ooo, ODO I 16, 000, 000 16, OQQ, 000 I - - I
10 Offi cc Stoti on cry and Suppl i cs
S9,820
-
300, ooo
10,000
I 300, 000
10, 000
60, 000
10, 000
-
-
240, 000
-
I
2], 426, 717 2s,ooo,ooo I 23, QOQ, 000 20, ooo, ooo I - 3, 000, 000 I
lS Repairs and Maintenance - Equipment I 60,420 1so, ooo I 1SQ,000 1oo, ooo I - SQ, 000 I
17 Training I - loo, ooo I 1QQ,000 so, ooo I - SQ, 000 I
28 Other Contracted Scrv i ccs I S97, 486 1, SQQ, ODO I l, SQQ, 000 SQQ, ODO I - l, OQQ, 000 I
36 Extraordinary Expenditure I 2S3,738 4SO, ooo I 4SQ, 000 lSQ,QOO I - 300, 000 I
37 lan i tori al Scrv i ccs I 252, 086 420, ooo I
I 420, 000 300, ooo I - 120, 000
42 Street Lighting
I
I
s, 137,414
1, 962, 371 I 4, OQQ, 000
l, OQQ, 000
4, OQQ, 000
1, QOQ, 000
4, OQQ, 000
1, OQQ, 000 I
-
-
-
-
I
I
61 Insurance I L 190, 1SS 1, ooo, ODO I 1, QOQ, 000 1, OQQ, 000 - - I
82 Studley Pork Quarry - Operations I L 884, 37S I 3, ooo, ODO I 3, OQQ, 000 7, soo, ODO I 4, SQQ, 000 - I
Total
Maintenance of Roads S4, 460, 264 ss, 661, SOD S3, 66L SOD S3, 601, SOD - 60, 000
003 Maintenance of Buildings I I I I

01 Travel I ing and Subsistence I L31Q,427 1, ooo, ODO I l, QOQ, 000 1, 000, 000 - - I I
04
OS
El cctr icity
Tcl cphoncs
I
I
93S,S13
430,828
I
I
1, ooo, ODO
800, ooo
I
I
l, OQQ, 000
800, 000
1, 000, 000
4so, ooo I
-
-
II -
3so, ooo
I
I
I
I
06 Water and Sewerage Rates I 40, S60 I 40, ooo I 40, 000 40, 000 - - I I
10
12
Office Stationery and Suppl ics
Materials and Suppl ics
I
I
18, 901
3, 18~, 8ss
I
I
1oo, ooo
6, ooo, ODO
I
I
1QQ,000
6, OQQ, 000
20, ooo
3, ooo, ODO
I
I
-
-
II 80, ooo
3, ooo, ooo
I
I
I
17 I
Training I 30, ooo I 30, 000 30, ooo I - - I I
21 Repairs and Maintenance - Buildings 4, 468, 229 I
n 881 II
8, ooo, ODO I 8, QOQ, 000 4, ooo, ooo I - I 4, ooo, ODO I
I I
28 Other Contracted Services
Total I 300, ooo II 300, 000 loo, ooo II - I 200, ooo I
Maintenance of Buildings 1Q, 479, 194 17,270, 000 17,270, 000 9, 640, 000 - 7, 630, 000
55
ESTIMATES or INCOME &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODlfS, 2017
06 TOBAGO HOUSE or ASSEMBLY
Division 08 - Infrastructure and Public Util iti<!s
DETAILS or EXPEND ITUR£ (Can ti nu<!dl
2015 2016 2016 2017 II fxpl an at ion

Sub-H<!ad I I km D<!scr i pt ion I Actual I fstimafos I R<!vis<!d fstimafos I Incrnas<! I D<!Cr<!OS(! I
I ! I fstimafos
I ! ! I
$ $ $ $ I $ $
004
01
Transport Division
Trav<!l I ing and Subsisfonc<!
I
118, 135 I
I
120,000 I 120, 000 120,000 -
I
I -
I
I
03
04
Uniforms
fl<!dricity
I
I
-
3,980
I
I
2,000
32. ooo
I
I
2,000
32, 000
2,000
5,000
-
-
I
I
-
21,000 I
I II
05 fo I <!Phon<!s I 2,300 I 100,000 I 1QQ,000 5,000 - I 95,000 I
06 Water and S<!w<!rag<! Rates I 9, 933 I 5,000 5,000 5,000 - I - I I
10 Offic<! Station<!ry and Suppl i<!s I 44,744 I 50,QOO 50,000 50, 000 - - I
11 Books and P<!r i od i cal s I 5, 118 I 5,000 5,000 5,000 - - I
13
15
Maint<!nanc<! of V<!hicl<!s
R<!Pa i rs and Mai nfonanc<! - fqu i pm<!nt
I
I
22.401
19, 934
I
I
30, 000
40, 000
30, 000
40,000
30, 000
20,000
-
-
- I
20,000 I
II
17 Training I 20, ooo I 20, 000 20,000 - - I I
21
22
R<!Pa i rs and Mai nknanc<! - Bui Id i ngs I
I
17, 2581
-
40,QOO I 40, 000 40,000
40,QOO
-
-
-
-
I
I
I
I
Short T<!rm fmploym<!nt I 40,000 40,000 I
24 R<!funds and D<!bafos I - I 3, ooo I 3, 000 3, 000 - I - I I
37 Jan it or i aI S<!rv i C<!s I - I so, ooo I 50, 000 50, ODO - I - I I
43
57
S<!curity S<!rvic<!s
Postag<!
I
I
362,098 I
400 I
400, ODO
LOOO
I 400,000
LOOO
400,000
LOOO
-
-
I
I
-
- I
I
I
61 I nsuranc<! - I 29,000 I 29.000 29, 000 - I -
66 Hosting of Conforenc<!s, S<!minars and Oth<!r 10, 450 I so, ooo I 50,000 50,QOO - I - II II
Fund ions I I I
Total
Transport Division 616, 751 L017,QOO L017,QOO 875, 000 - 142.000
005 fl<!ctrical lnsp<!ctorat<! I I I I I I

01 Trav<!l I i ng and Subs i sfonc<! 231, 905 I 180,000 I 180, 000 200,000 I 20, ooo I - I
05 fol <!Phon<!s
10 Offic<! Station<!ry and Suppl i<!s
II nm
n120
I
I
40, ooo
40, 000
I 40,QOO
40,QOO
25, ooo
30,000
I
I
-
- II
15, ooo I
10, ooo I
II
13 Mainfonanc<! of V<!hicl<!s L657 I 5, ooo I 5,000 s,ooo I - - I I
15 R<!pa i rs and Mai nfonanc<! - fqu i pm<!nt
Total
I - I 3,000 I 3, 000 3,000 I - I - I I
fl<!ctrical lnsp<!ctorat<! 279, 999 268, 000 268,000 263,000 - 5,000
007 M<!chanical Workshop I I I I

10
12
Offic<! Station<!rY and Suppl i<!s
Mat<!rials and Suppl i<!s
I
I
221, 354 I
l, 300, 226 I 150,QOO
L 300, 000
I 150, 000
2,300,000
150,ooo
1,500,000
I
I
-
-
I
I
-
800,000
I
I
I
I
13 Maint<!nanc<! of V<!hicl<!s I L757,471 1,500,000 I l, 500, 000 1,500,000 I - I - I
15 R<!Pairs and Maint<!nanC<! - fquipm<!nt I 516,061 I
674, 418 I
500,000 I
350,000 I
500,000 soo,ooo I
II
- I - I I
28
Total
Other Con+rodcd S<Jrviccs I
i I
350,000 350,000 - II -
! I
M<!chanical Workshop 4, 469, 530 4,8QQ,QOO 4,8QQ,QOO 4,QQQ,000 - 800,000
56
Division 08 - Infrastructure! and Public Util itiC!s
DETAILS Of EXPENDITURE (ContinuC!dl
201 S 2016 2016 2017 I
Sub-HC!ad I Item DC!scr ipt ion Adu al I Estimates I RC!visC!d Estimates IncraasC! I DC!crC!aSC! I Explanation I
! I Estimates I I ! I !
$ I $ I $ $ $
03 MINOR EQUIPMENT PURCHASES 40, 20s I 820, ooo I 820, ODO 3ia, aaa I - I SQQ, 000 I
001 GC!nC!ral Administration I I I I I I
01 VC!hiclC!s
02 OfficC! EquipmC!nt
I
I 4~,2os I
2so, ooo I
200, ooo I
2SQ, 000
200, 000
- I
1oo, ooo I
-
- I
2so, ooo
1QQ,000
I I
I
03 furniture and furnishings I - I - loo, ooo I loo, ooo I - I
04 OthC!r Minor EquiPmC!nt
Total
I - I - I - 20, ooo I 20, ooo I - I I
GC!nC!ral Administration 4Q,20S 4SQ,QOO 4SQ,QOO 220, 000 - 230,000
002 MaintC!nanCC! of Roads I I I I I

04 OthC!r Minor EquiPmC!nt I - I 200,000 I 200,000 - I - I 200,000 I I
Total
Main tC!nanCC! of Roads - 200,000 200,000 - - 200,000
003 MaintC!nanCC! af Buildings I I I I I

04 OthC!r Minor EquipmC!nt I - I S0,000 I so,ooo - I - I so, ooo I I
Total
Maintenance! af Buildings - so,ooo so,ooo - - so,ooo
DOS EIC!ctrical lnspC!ctoratC! I I I I I

04 OthC!r Minor EquipmC!nt
Toto I
I - I 20,000 I 20,000 - I - I 20,000 I I
EIC!ctrical lnspC!ctorotC! - 20,000 20,000 - - 20, 000
007 MC!chon ical Workshop I I I I I I

04 OthC!r Minor EquipmC!nt I - I 100, ooo I l QQ, 000 loo, ooo I - I - I I
Toto I
MC!chanical Workshop - 1QQ,000 100,000 100, 000 - -
04 CURRENT TRANSFERS AND SUBSIDIES I 2,029, 134 I 3, 200, ooo I 3,200,000 7, lS2,QOO I 3, 9S2, 000 - I I
DOS Non-Profit Institutions I I I I I I
01 Con tr ibu ti on to Non-Prof it Organisations
Total ! 64,2SO I
i
200,000 I 200,000 200,000 I
I
-
! - ! I
Non-Profit Institutions 64,2SO 200,000 200,000 200,000 - -
57
Divis ion 08 - lnfrostructurc ond Public Uti I ities
2015 2016 2016 2017 II Explanation
Sub-Head I I+cm Description I Actual I Estimates I Estimates
Revised Estimates Increase I Decrease I
! ! ! I
i
I ! !
II $
I $ $ $ $
II
007 Households
02 Retirement, Severance Benefits and Compensation tol
I
l, 964, 884 I
$
3, ooo, 000 I 3, 000, 000
I
6, 95L ooo I 3, 952, 000 -
II
lniurcd Workmen I I I I I
Total
Households L 964-884 3, 000, 000 3, 000, 000 6, 952, 000 3, 952, 000 -
Total Expenditure 407, 690, 999 423, 192, l 00 403, 192, l 00 399, 524, 000 - 3, 668, l 00
58
Division 09 - Agriculture, Marine Affairs, Marketing and the Environment
I 2015 2016 2016 2017 II Explanation

Sub-Head I I+cm Description Actual I Estimates I Estimates
Revised Estimates II Increase II Decrease
! ! I I I !
I I I
01
001
I
I
$
89.543, 181 I
I
$
83, 461, ooo I
I
$
83, 46], 000 80,5f1,800 I $
-
II
$
2,943,200 I
I
I
I
01
03
Overtime
I lo. 053, 368 I
I 53,456
1. 200. ooo I
lo, 000
7.200, 000
10,000
7.200.000 II -
- I
-
-
I I
10, ooo I I
04Al Iowances I 236,954 I 165,ooo I 165, 000 165, ooo I - I - I I
05
08
I
I
519.258 I
- I
700.000
2, ooo, 000
I 700,000
2,000,000
746, 800
loo, ooo
I
I
46, 800 I
- I
-
1. 900. ooo
I
I I
I
(without incumbents) I I I
Monthly Paid Officers
I 76, 604 80, ooo I
I
80,000 80, ooo I
I
- I
I
- I I
Total
I
General Administration lo, 939, 640 1o,155, 000 1o,155, 000 8, 301, 800 - 1, 853, 200
002Agriculture I I I I
01
02
Wages and Cost of Living Allowance
I 7.242,715 I
I 32,86L353 I
7,300,000 I 7,300,000
n ooo. ooo I 32,000,000
7.300.000
32, 000, 000
I -
- I
-
-
I
I
04Al Iowances I 20,837 I 20, 000 20,000 20, 000 - I - I
05Government's Contribution to N. I. S. I 2,532,885 I 2,925,000 I 2.925,000 3, 311, ooo I 386, ooo I - I
20Government's Con tr i bu ti on to Group Heal th I 374,612 I 200,000 I 200, 000 200,000 I - I - I
Dai Iy-Ratcd Workers I I I I
Dai Iy-Rated Workers
I
I
-
I
I 1, 289, ooo I
I
1.289,000 - I
I
- I
I
1. 289. ooo II
27 Gov't Contribution to Group Health Insurance - I 37, 917 I 44, ooo I 44, 000 44,000 I - I - I
Monthly-Paid Officers I I I I I I
29 Overtime - Doily-rated Workers I 1.292.617 I L 404, ooo I ], 404, 000 l, 300, ooo I - I 104,ooo I
Total
Agriculture 44.362,936 45, 182, 000 45, 182,000 44, 175, 000 - ], 007, 000
003 Marketing I I I I I I
01 Salaries and Cost of Living Allowance I 4, 192.090 I 2,000,000 I 2,000,000 2. ooo, ooo I - I - I I
02 Wages and Cost of Living Allowance I 8, 577, 827 I 7,100,000 I 7, 100,000 7,100,000 I - I - I I
03
04
Overtime
Allowances
I
I
5,078
15, 559
I
I
10, ooo
20,000
I
I
10,000
20,000
6.ooo
20,000
I -
-
I
I ~· ooo I I
I
05
20
Government's Con tr i bu ti an to N. I. S.
Government's Contribution to Group Heal th II 722.016
95,750
I
I
760, ooo
60, ooo
I
I
760,000
60, 000
86L ooo
60,000
I
I
10~,ooo I - I
I
I
I
!
3L 502 I
!
30, ooo I
I
30,000 30. ooo I! - I
!
- I I
! I
29 Overtime - Dai Iy-rated Workers
Total I 296, 064 I
I
500, 000 i
I
500,000 300,000 I
i
- I 200.000 II I
Marketing 13, 935, 886 lo, 480, 000 10, 480, 000 lQ, 377, 000 - l 03, 000
59
Division 09 - Agriculturn, Marin<! Affairs, Mark<!ting and th<! Environm<lnt
201 S 2016 2016 2017 II fxpl an at ion II

Sub-H<!ad I Ikm D<!s er i pti on I Actual I Estimates I R<lvis<!d Estimates I I ncrnas<! I D<!Cr<!CS(!
I I II fstimaks
I I I
$ $ $ $ $ $
004
01
Natural R<!saurc<!s and th<! Environm<lnt
Salari<!s and Cost of Living Al lowanc<!
I
I
I
L S9L493 I
I
920, ooo I 920,QOO
I
920,000 I - II - II
02 Wag<!s and Cost of Living AllowanC<! 14, 3ss, 09S I 12, 870, 000 12, 870, 000 12,870,000 I - -
03 Ov<lrtim<l I I
so, ODO I SQ,QOO 20,000 I - I 30, ooo I
04
OS
Al lowanc<!s - Monthly Paid Offic<lrs
Gov<!rnm<lnt' s Con tr i but ion to N. I. S.
I
I
26, 371
1, os6, S28 I
2s,ooo
1, OS3, 000
I 2s, 000
L OS3,QOO
2S,QOO
L 192, ODO
I
I
-
139,000
I
I
-
-
I
I
I
I
20 Gov<!rnm<!nt' s Con tr i but ion to Group H<la I th
I nsuranc<! - Doi I y-Rated Work<!rs
I
I
176,840 I 100,000 I
I
100,000 100,000 I - I
I
- I
I
I
I
27 Gov<!rnm<lnt' s Contribution to Group H<!al th I 12, S19 20,000 I 20, 000 20,000 I - - I I
lnsuranc<! - Monthly-Paid Offic<!rs I I I I I
29 Ov<!rt i m<! - Doi I y Rated Work<!rs I 343, 377 460, ooo I 460, 000 3so,ooo I - 11 o, ooo I I
30 Al I owanc<!s I - 10, ooo I 10,000 10, ooo I - - I I
Total
Natura I R<!sourc<!s and th<! Env i ronm<!nt 17, S62,223 1s, SQ8, 000 1S,SQ8,QOO lS,SQ7,QOO - LOOO
DOS Marin<! R<lsourc<!s and fish<!ri<!s I I I I I I I

01 Sa I or i <ls and Cost of Living Al I owanc<! I 1, 747, 736 I 1, 200, ooo I 1, 200, 000 1, 200, ooo I - I - I I
02 Wag<!s and Cost of Living Allowanc<! I 819, 418 I 741, ooo I 741, 000 74LOOO I - I - I I
OS Gov<!rnm<!nt' s Contribution ta National lnsuranc<! I 143,084 I 1S2,QOO I 1s2,000 1nooo I 2L ODO I - I I
Sch<!m<! I I I I I I
20 Gov<!rnm<!nt' s Con tr i bu ti on to Group H<lal th I 8, 621 I 10,000 I 10,000 10,000 I - I - I I
I nsuranc<! - Doi I y-Rated Work<!rs I I I I I I I
27 Gov<!rnm<!nt' s Con tr i bu ti on to Group H<!al th
lnsuranc<! - Monthly-Paid Offic<!rs
I
I
12-283 I
I
13, ooo I
I
13,000 13,QOO I - I
I
- I
I
I
I
29 Ov<lrtim<l - Daily-rat<!d Work<!rs I lL 3S4 I 20,000 I 20,000 20,000 - I - I I
Total
Marin<! R<!sourc<!s and fish<!ri<!s 2, 742, 496 2, 136,000 2,136,000 2,1s7,ooo 21,000 -
02 GOODS AND SERVICES I s4, 196, 171 I 60,2os, 100 I 6Q,2QS,100 S4'234,QOO I - s, 97L 100 I I
I
001 G<!n<!ral Administration I I I I
01 Trav<!l I ing and Subsisknc<! I 412, 692 I s20, ooo I s20, 000 s20,ooo I - - I I
02 Ov<!rs<!as Trav<!I foci I iti<!s I - I 200,000 I 200,000 100,000 I - loo, ooo I I
03 Uniforms I - I 4,QQO-k 4,000 4,000 I - - I I
04 EI <!dr i city I 210, 1s1 I 220, 000 ·1 · . 220, 000 220,000 I - I I
OS fol <!Phon<!s I 646, 017 I 100,000 I 700, 000 6SQ,QOO I - I so, ooo I
06 Water and S<!w<!rag<! Rates I - I s, ooo I s,ooo s,ooo I
I
- I - I I
08 R<!nt/L<!as<! - Offic<l Accommodation and Storag<! I 2,778,768 I 2,800,000 I 2,8QQ,QOO 2,8QQ,QOO - I - I I
10 Office Stationery and Supp! ies 305,939 ! 350,000 I 350. 000 350.000 I - -
11 Books and P<!r i od i ca Is
13 Maint<!nanc<! of V<!hicles
I
I
1o,080 I
79, 829 I
lLOOO
lSQ,000
I
lLOOO
1SQ,000
lLOOO
80,QOO
I
I
-
-
I
I
-
70,000 I
I II
1S R<!pa i rs and Mai nknance - fqu i pment I n67S I 100,000 1QQ,000 100,000 - - I I
G<!ncral Admi ni shat ion I ! ! I ! I I
Carried forward 4,52], 1Sl S,060,QOO s, 060, 000 4,840,000 - 220, 000
60
Division 09 - Agricultur<!, Marin<! Affairs, Mork<!ting and th<! Environm<!nt
DETAILS Of EXPENDITURE (Cantinu<!dl
Sub-H<!ad I I fom D<!scr i pti on I

2015
Actual
2016
I Estimafos
2016
R<!vis<!d
2017
Estimat<!s I I ncr<!as<! I D<!cr<!as<!
II Explanation I
I ! I I
Estimafos
I ! ! I
$ $ I $ $ $ I $ !
I I
G<!n<!rol Administration
Brought forward 4'52L 151
I s,060,000 I 5,060,000 4, 840, ooo I
I
- 220, ooo I
I
16 Contract EmploYm<!nt
I I
I
I I
I 6,539, 143 s,000,000 5, 000, 000 7, 99L ooo I 2, 991, 000 - I
17 Training
19 Offi ci aI Enforto i nm<!nt
I
I
22,874
17,000
1oo, ooo
so,ooo
I
I
loo, 000
so, 000
30,000
20,000
I -
-
70,000 I
30,000 I
21 R<!pairs and MainfonanC<! - Buildings I 16, 116 100,000 I 1oo,000 20,000 - 80, 000
22 Short-T<!rm Employm<!nt I 125, 635 600,000 I 600,000 200, ooo I - 400,000
23 fo<!s
27 Official Ov<!rs<!os Trav<!I
I
I
2,584
125, 965
s,ooo
400,000
I
I
5,000
400, 000
s,ooo
100, 000
I -
- 300,000 I
28 Oth<!r Contract<!d S<!rv i C<!s I 62, 277 150,ooo I 150, 000 150,000 - - I
36 Extraordinary Exp<!ns<!s I 99, 545 150,ooo I 150, 000 150, ooo I - - I
37 lan i tori al S<!rv i C<!s I 364,025 424, ooo I 424, 000 424, ooo I - - I
43 S<!cur i ty S<!rv i C<!s I 320,780 360,ooo I 360,000 360,000 I - - I
57 Postog<! I 2,807 3,000 3,000 3,000 I - - I
61 I nsuronc<! I 39,607 149,000 149,000 149,ooo I - - I
62 Promotions, Publicity and Printing I 71, 335 loo, 000 loo, 000 loo, ooo I - - I I
66 Hosting of Conf<!r<!nC<!s, S<!minars and Oth<!r 880, 810 670,000 670,000 300, ooo I - I 370,000 I I
functions
Total
I I I I I I
G<!n<!ral Administration 13, 21L 654 13, 32L 000 13, 321,000 14, 842, 000 L52LOOO -
002 Agricultur<! I I
01 Trov<!l I ing ond Subs isfonc<! I L970,158 I l,600,000 1,600,000 l, 600, ooo I - -
03 Uniforms I 16, 904 I 100,000 I 100,000 so,ooo I - so,ooo
04
05
El <!dricity I 335,326 I
I
320,000 I 320, 000 320,000 I - - I
T<!I <!Phon<!s I 385,323 349,000 349, 000 349,000 I - -
06 Hat<!r and S<!w<!rog<! Rat<!s 186, 799 I 143,ooo I 143, 000 143,ooo I - -
09 R<!nt/L<!as<! - V<!hicl<!s and Equipm<!nt L 990 I 200,000 I 200,000 10, ooo I - 190, 000
10
11
Offic<! Station<!rY and Suppl i<!s
Books and P<!r i od i ca Is
II 28L 793
-
I
I
300,000
30, ooo
I
I
300,000
30, 000
300,000
30, ooo
I
I
-
-
-
- I
12 Mafor i aIs ond Suppl i <!S 4, 262. 420 I 4,000,000 I 4,000,000 4, ooo, ooo I - - I
13
15
Moint<!nanc<! of V<!hicl<!s
R<!poirs ond Maint<!nonc<! - Equipm<!nt
II J, 545, 463 I
I
3,400,000
70,000
I
I
3, 400, 000
70,000
2, ooo, ooo I
I
-
-
1, 400, ooo I
60,9so 70,000 - I
16 Contract Employm<!nt I 5,767,333 6,000,000 I 6,QQQ,000 6, ooo, ooo I - - I
17 Training I 1oo,710 I 300,000 I 300,000 loo, ooo I - 200,000 I I
21 R<!pairs and Mainfonanc<! - Buildings
I 278,299
79L543 .
I 400,000
900, 000
I
!
400,000 300, ooo I
!
-
-
1oo, ooo I
mn. nnn I
I
900. 000 700, 000 I
36 Extraordinary Exp<!ns<!s
37 Janitorial S<!rvic<!s
II -
l 07, 750 I
I lo, ooo
129, 000
I 10,000
129, 000
lo,ooo
129,ooo
I
I
-
-
--= --- I
-
43 S<!curity S<!rvic<!s I
I
4,386,229 I 2,000,000 I 2, 000, 000 2,000,000 I - - I
Agr icul fur<! I ! I I
I I !
Carr i<!d forward 20, 480, 990 20,251,000 20,251,000 18, llLOOO - 2, 140, 000
61
Division 09 - Agriculture!, MarinC! Affairs, MarkC!ting and thC! EnvironmC!nt
DETAILS OF EXPENDITURE (CantinuC!d)
2015 I 2016 2016 2017 I
Sub-HC!ad I lfom DC!scription I Actual I Estimafos RC!visC!d
Est imafC!s
Est imafC!s I lncrC!asC! I DC!crC!asC! I Explanation I
I i ! i I I
02 GOODS AND SERVICES (Cant' dl
$ $ $ $ $
I $ I
Agriculture! I I I I
Brought Forward 20, 480, 990 I
I
20, 251, ooo I
I
20,251,000 18, 11L000 I
I
I 2, 140,000 I
61 lnsuranCC! 89, 613 I 180, ooo I 180, 000 lOo,ooo I 80,000 I
62 Promotions, Publ icify and Printing 48, 670 I 50, ooo I 50, 000 50,000 I
66 Hasting of ConfC!rC!nCC!s and SC!minars and OthC!r
Fund ions
Total
I L50L675 I
I
l, ooo, 000 I
I
l, 000, 000 L 000, 000 I
I = I
Agr icu IturC! n 120, 948 21, 481, ooo 2L 48L 000 l 9'26L 000 2,220, 000
003 MarkC!ting I
01
03
TravC!l I ing and Subs isfoncC!
Uniforms 77, 8291
l ,598
320, 000
14, l 00
320,000
14, 100
100,000 I
10,000 I
220, ooo
4, 100
II
04
05
El C!ctr icity
fol C!phonC!S
525,874
200, 881 I
600, 000
300, ooo I
600, 000
300, 000
500, ooo
200, 000
I loo, ooo
loo, ooo
I
I
06
08
WatC!r and SC!WC!ragC! RatC!S
RC!nt/LC!asC! - OfficC! Accommodation and StaragC!
59, 716 I
590, 198 I
150, ooo
700,000
I
I
150, 000
700, 000
60, 000
600, 000
I 90, ooo
100,000
I
I
10 Offi CC! Stat ionC!ry and Suppl i C!s 45, 463 I 150,ooo I 150, 000 50, 000 100,ooo I
11 Books and PC!riodicals 3,624 I 5,000 I 5,000 5,000 - I
12 MafC!rials and Suppl iC!s 246,023 I 400,000 I 400,000 200,000 200,000 I
13
15
MaintC!nanCC! of VC!hiclC!s
RC!pa i rs and Mai nfC!nancC! - Equ i PmC!nt
32, 371
432,628
I 150, ooo
700,000
I
I
150,000
700,000
50,000
500,000
100,000 I
200,000 I
16 Contract EmploymC!nt 2, 491, 777 I 2,600,000 I 2,600,000 2,600,000
17 Training 2L626 I I
21 RC!pairs and MainfC!nancC! - Buildings 240, 938 I 50,000
500,000
50,000
500,000
50,000
300, 000 =
200,000 I I
23 fC!C!s 163, 435 100,000 loo, 000 loo, 000 - I
27 Official OvC!rsC!as TravC!I 100,000 I 100,000 50,000 50,000 I
28 OthC!r ContracfC!d SC!rv iCC!s 112, ooo I 200,000 I 200,000 100, 000 10~, oooI
37 Janitorial SC!rv iCC!s 387, 600 I 400,000 I 400,000 400,000
43 SC!curity SC!rViCC!s 874, 162 I 600,000 I 600,000 600, 000
57
61
PastagC!
Insurance!
975
35, 532
I
I 2, 000
100, 000
I 2,000
100, 000
2,000
50,000
= I
50,000 I
62 Promotions, Publicity and Printing 18, 586 I 200,000 200,000 50,000 150,000 I
66 Hosting of ConforC!nCC!s, SC!m i nars and OthC!r
Functions
I 29, 600 I 100,000 I 100,000 50,000 I 50,000
Total I I I I I
MarkC!t ing 8,44L 100 8,44L 100 6, 627, 000 L814, 100
62
I
201 S 2016 2016 2017 II Explanation
Sub-Head I I km Description Actual Estimates I Revised Estimates Increase I Decrease I
I I
i
I Estimates
I I II
I
$ $ $ $ $ $ I I
004 Natural Resources and the Envi ronm!!nt
01 Travel I ing and Subsisknce 299,0S9 I
I I
I 300,000 300,000 300,000 I - I -
03 Uniforms
04 Electricity
I
I
30,970
209, 121
I 20, 000
200, 000
20, 000
200,000
20,000
200,000
I
I
-
-
I
I
-
-
OS fol ephones I 129, 048 I 190, ooo I 190,000 l SO, ooo I - I 40,000
06 Water and Sewerage Rates I 40, 9S9 14, ooo I 14,000 l S, ooo I LOOO I -
08 Rent/Lease Office Accommodation and Storage SSL ooo I 900,QOO I 900,000 900,000 I - I -
10 Office Stationery and Supplies 37,894 I 100,QOO I l QQ, 000 so,ooo I - so, 000
I -
323, 331
I
I
20, ooo
S00,000
I
I
20,000
soo,ooo
20,000
300,000 I
-
-
II -
200, 000
13 Maintenance of Vehicles 94,488 I 200, ooo I 200,000 100,ooo I - I lQQ, 000
lS Repairs and Maintenance - Equipment
II 47, 400
3, s24, 216
I
I
loo, ooo
s, 000, 000
I l QQ, 000
S,QQQ,QOO
S0,000
4,SQQ,QOO
I
I
- I so, 000
SQQ,QOO
- I
17 Training
21 Repairs and Moinknance - Buildings
I 4L366 I SQ, 000 I
I
so,ooo so,ooo I - I -
I ll~,4761 300,000 300,000 l SQ, 000 - I lSQ,000
27 Official Overseas Travel I l SO, ooo I l SQ, 000 so, ooo I - I 100,000 I
28 Other Contracted Services 327, 649 I 800, ooo I 800,000 300,000 I - I SQQ, 000 I
37 Jan it or i al Services
II -
LlS3, 062 I
I lS0,000
l,QQ~,000
I l SQ, 000
l, 000, 000
lso,ooo
l, OQQ,QOO
I -
-
I - I
S7 Postage
I - I
I - I - LOOO I LOOO I - I I
61 Insurance I 80,330 I 99, 000 I 99, 000 lOo,ooo I LOOO - I I
62 Promotions, Publicity and Printing I 3os,os2 I soo,ooo soo,ooo 200,000 I - I 300,000 I I
66 Hosting of Conforences, Seminars and Other I l 74.44S I 400,QOO 400,000 lso,ooo I - I 2SQ,QOO I I
fund ions I I I I I I I
Total
Natural Resources and the Environment 7,482,866 10,993,000 lQ, 993, 000 8,7S6,QOO - 2, 237, 000
OOS Marine Resources and fisheries I I I I I I I

01 Travel I ing and Subsistence I l 4S, 7S2 I l OL ooo I l 02, 000 l 02, ooo I - I - I I
03 Uniforms I - I 30,000 I 30,000 30,000 I - I - I I
04 Electricity I 180,067 I 200,000 I 200,000 200,000 I - I - I I
OS Telephones I l2L332 I lOO,ooo I 100,000 loo, ooo I - I - I I
06 Water and Sewerage RatC!S I SL274 I lOO,ooo I 100,000 100, ooo I - I - I I
10 Office Stationery and Supplies I 64,604 I lso,ooo I l SQ, 000 loo, ooo I - I so,ooo I I
11 Books and Period i ca Is I 6,000 I 26,000 I 26,000 6,000 I - I 20,000 I I
12 Materials and Supplies 66, 974 I 120, ooo I 120, 000 80,QOO I - I 40,000 I I
13 Maintenance of Vehicles I 78, s42 I 400,000 I 400,000 100,000 I - I 300,000 I I
l S Repairs and Mai nknance - Equipment I 69,211 100,QOO I l QQ, 000 100,000 I - I - I I
16 Contract fmp!oyment ! ! -
I 2,3~~:m I
2,000,000 2, OOQ, 000 2, ooo, 000 - I I
17 Training
21 Repairs and Mai nknance - Bui Id i ngs I
loo, ooo
200, 000
I 100,000
200,000
so,ooo
10, ooo
I
I
-
-
II so,ooo
190, ooo
I
I
I
I
28 Other Contracted Services I so9,730 I 617, ooo I 617,000 soo,ooo I - I 117,000 I I
Marine Resources and fisheries I I I I I !
Carried forward 3, 697, 384 4.24S, 000 4,24s,ooo 3,478,ooo - 767,000
63
201 S 2016 2016 2017 I
Sub-Head I I+cm Dcscr i pt ion I Actual I Estimates I Revised Estimates I Incrcasc I Decrease I Exp! anation
I
! I ! Estimates
! I I i
$ $ $ $ $ $
Mari nc Resources and fisher i cs
I
I
II I
I
II I
I
II II
Brought forward I 3, 697, 384 4,24s,ooo I 4.24S,000 3,478,ooo I - I 767, ooo I I
I I I I I
36
Extraordinary Expenses
37
Janitorial Services
I
I
3S, 525
2S8, 160
loo, ooo
300,000
I
I
loo, 000
300, 000
so,ooo
300,000 I
I -
-
I
I
so, ooo I
- I
I
I
43
Sccur ity Scrv i ccs
61
Insurancc
I
I
634, 106
98, Sl 9
L000,000
lSo,ooo
I
I
l, 000, 000
l SO, 000
100,000
l SO, 000
I -
-
I
I
300,000 I I
I
62
Promotions, Pub! icity and Printing
66
Hosting of Conforcnccs, Seminars and Other
I
I
60, 01 o I
4,S63 I
14s,ooo
29,000
I
I
l 4S, 000
29,000
so,ooo I
20, ooo I
-
-
I
I
9S, 000
9,000
I I
I
fundi ons I I I
Total
Mari nc Resources and fisher i cs 4.788, 267 S,969,000 s, 969, 000 4,748,ooo - L22LOOO
03
001
MINOR EQUIPMENT PURCHASES
I
I
34LS19 I
I
L42S, 000 I ], 42S, 000 l S, 372, 000
I
13,947,000 I
I
- I
I
I
I
02
03
Office Equipment
furn iturc and furnishings
I
I
7,400 I
12,420 I
200,000 I
200,000 I
200,000
200,000
100,000
so,ooo
I -
-
I
I
100,000 I
lso,ooo I
I
I
04Other Mi nor Equ i pmcnt I 2S,760 I so, ooo I so, 000 so, ooo I - I - I I
Total
General Administration 4S,S80 4S0,000 4SO, 000 200,000 - 2so,ooo
002 Agr icul turc I I I I I

01
02
Vehicle
Offi cc Equ i pmcnt
I
I
-
-
-
- I
-
-
3,000,000
2,000,000
I
I
3,000,000 I
2,000,000 I
-
- I
I I
I
03 furn iturc and furnishings I - 120, ooo I 120, 000 so,ooo I - I 70,000 I I
04 Other Minor Equipment I - I 100,000 I 100, 000 3,400,000 I 3, 300, ooo I - I I
Total
Agr icul turc - 220, 000 220,000 8, 4SO, 000 8,230,000 -
003 Marketing I I I
01 Vchicl cs I - - I - 93s,ooo I 935,000 I - I
02 Offi cc Equ i pmcnt I - I so, ooo I so,ooo 414,000 I 364, ooo I - I I
03 furniture and furnishings I - I 30,000 I 30,000 30,000 I I
I 29S,939 ! 200,000 ! 200, 000 900,000 I 100,000 Ii - ! I
Toto I I
Marketing
I m,ml
-- - - - - i - --- I
7ao,- ooo i 280,000 "II 2.249,ooo I L 969, 000 -
I
64
I
201 S 2016
I
2016 2017
I II Exp I an at ion I
Sub-Head I Item Description Actual Estimates Revised Estimates I Increase Decrease
I Ii I Estimates
I I I I
].~,~I I
$ $ $ $ $
004 Natural Resources and the Environment
01 Vehicles
I -
II - I - L 770, ooo
I
I -
II
02 Office Equipment - I lSo,ooo I lSQ,000 943, ODO 793, ODO I - I
II -
-
I
I
l 00, ODO
100,000
I
I
100,000
100,000
443, ODO
l, 200, ODO
I
I
343,000
L 100,000
I
I
-
-
I
I
I
I
Total
Natura I Resources and the Environment - 3SQ,QOO 3SQ,QOO 4, 3S6, ODO 4, 006, ODO -
DOS Marine Resources and fisheries I I I I I

02 Office Equipment I - I 30,000 I 30,000 30,000 I - I I
03 furniture and furnishings I - I 4s,ooo I 4S,QOO 37,000 I - 8, ODO I I
Total
I - I so,ooo I so,ooo SQ,000 - I - I I
Marine Resources and fisheries - l 2S, ODO l 2S, ODO 117,000 - 8, ODO

DOS Non-Profit Institutions
I
I
L6S9, 779 3,sso,000 I 3,sso,000 3, lQQ,QOO I - I
I
4SQ,QOO I
I
01 Con tr i but ion to Non-Profit Organ i zat i ans
Total
I 11 Q, ODO I 200,000 I 200, ODO 200, ODO - I - I
Non-Profit Institutions 11 Q, ODO 200, ODO 200, ODO 200, ODO - -
007 Househo Ids I I I I I

02 Retirement, Severance Benefits and Compensation tol 1S8,471 700,QOO I 700, ODO 200, ODO - I SQQ, ODO I I
In iured Workmen I I I I I I
Total
Households 1S8, 471 700,QOO 700, ODO 200, ODO - SQQ, ODO
008 Subsidies I I I I I I
03 Boat Subsidy I l SQ, ODO II l SQ, ODO l SQ, ODO I - I - I I
04 Agricultural Incentive Programme I L os1. 308 J l, 800, ODO l, 800, ODO 1, 800, ODO I - I - I
OS Tobago Agricultural Society 340, ODO 300, ODO I 300, ODO 300, ODO I - I - I
06 Subsidy for fishermen
Total
I - I 400,000 I 400, ODO 4SQ, ODO I SQ, ODO I - I I
Subsidies L39L308 2, 6SQ, ODO 2, 6SQ, ODO 2, 700, ODO so,ooo -
i i i i i
Total Expenditure l 4S, 740, 6SO 148,64L 100 148, 64L l 00 l S3, 223, 800 4.582,700 -
65
Division 10 - Health and Social Services
Sub-Head I Item Dcscr i pt ion
I Actual II Estimates I Estimates
Revised Estimates Incrcasc I Decrease I
i I I I
I
I ! I
I
I l 02, 9~4, 222 I l 04, 9~8, ooo I l 04, 9S8, 000 ~6, 000 I s
$ $
01 PERSONNEL EXPENDITURE lOL l - 3, 7nooo I I
001 General Administration I I I I I
01
02
Salaries and Cost of living Al lowancc I
I
n1u26 II 2, 600, ooo
-
I L 600,000 2,600,000 I - -
-
I
I
I
I
Wages and Cost of living Al Iowancc 9S7 I - -
03Overtime - Monthly Paid Officers I 664I
I
so, ooo I
I
so, 000 20, ooo
130,ooo I
I - II 30,000 I
-
I
I
04Al Iowanccs I 208, 920 130, ooo 130, 000 - I
OSGovernment's Contribution to N. I. S. I 136, 963I 140,ooo I 140, 000 1S9,ooo I 19,ooo I - I I
08Vacant Posts - Sa Iar ics and C. 0. l. A.
I
I
- I
I
l, ooo, ooo I
I
l, QQQ, 000 loo, ooo I
I
- I
I
900,QOO I I
I
27 Government's Con tr i bu ti on to Group Heal th u2s I 14,000 I 14,QOO 14,000 I - I -
Total
General Administration 3,129,sss 3,934,000 3, 934, 000 3,onooo - 91LOOO
002 Hospitals I I I I I
01 Salaries and Cost of living Al lowancc I lo, 849, 282 I 9,QQQ,000 I 9,QQQ,000 9, ooo, ODO I - - I I
03 Overtime - Monthly Paid Officers 624, 184 I
I
soo,ooo I SQQ,QOO SQQ,QOO I - I - I I
04 Al Iowanccs I 2, 176, s6o 2, 700, ooo I L 700,000 2,700,000 I - - I I
OS Government's Con tr i but ion to N. I. S. I S89, 184 900, ooo I 900,000 8so, ooo I - SQ,000 I I
68, 476 I l QQ, 000
I
l QQ, 000 lOo,ooo I
I
- II - I
I
I
I
Total
Hospitals 14-307, 686 13,200,QOO 13,200,000 13, lSQ,000 - so,ooo
003 Health Centres I I I I I

01 Salaries and Cost of living Al lowancc I 4, 638, 972 I
l, sss, 474 I
3, soo, ODO I
I
3, SQQ, 000 3, 600, ooo I
I
100,000
28,000 I
I -
-
I I
I
04 Al Iowanccs I l,snooo Lsnooo l, sso, ooo I
OS Government's Con tr i but ion to N. I. S. I 229, 287 I 490,000 I 490,QOO 490,000 I - I - I I
27 Gov't Contribution to Group Health Insurance - I 33, 974 I 60,000 I 60, 000 so,ooo I - I 10,000 I
Monthly-Paid Officers I I I I I
Total
Heal th Centres 6, 4S7, 707 s,snooo s,snooo S,690,QOO 118,000 -
I
004 Public Health and the Environment I I I I I I I
01 Salaries and Cost of living Al lowancc I 3, 281, 631 I L 808,QOO I 2,808,QOO 2,808,QOO I - I - I I
02 Wages and Cost of living Al lowancc I 63,752,303 I 64, 482, ooo I 64,482,000 64, 482, ooo I - I - I I
03 Overtime 290, 637 ! 478,QOO 478,QOO 300,000 I - 178,000 I
04
OS
Al Iowanccs
I 70,920 I lnooo
I 4,539,s1s I 4, lQQ,QOO
I lnooo
4, 100,QOO
80,000
4,300,000
I
I
-
200,000 I
I 42,000 I
- I
II
20 Government's Contribution to Group Hca Ith I 700, 677 I soo,ooo I SQQ,000 soo,ooo I - I -
Insurancc - Dai Iy-Rated Workers I I I I I I
Pub! ic Health and the Environment I ! I ! ! I !
Carried forward n63S,683 n490,QOO n490,QOO n470,QOO - 20,000 I
66
Division 10 - Heolth ond Social Services
2015 2016 2016 2017
Sub-Head I I tern Description
II
Actual I
I
Estimates I Revised
Estimates
Estimates Increase Decrease Exp! an ati on I
! I
$ $ $ $ $ $
01 PERSONNEL EXPENDITURE (Cont' dl
Public Heal th and the Environment
I
I I
I I I
I
II
Brought forward I 72,635,6831 n490,ooo
I
72,490,000 I n,470,000 I
I
- II 20,000 I
I II
21 Government's Con tr i but ion to Group Pension -
Dai I y-Rated Workers
I - I L 100, ooo I L 100,000 - I - I 2, 100,000 I
27 Gov' t Contribution to Group Heal th Insurance -
Month I y-Paid Officers
II n 715 II n ooo II 23, 000 n ooo I
I
-
I
I - I
I
I I I I I
29 Overtime - Daily-rated Workers I 2, 089, os1 I L 925, ooo I 2, 925, 000 2, 100,000 I - I 825, ooo I
30 Al I owances - Dai I y Rated Workers I 2,021,658 I 1, 755, ooo I l, 755, 000 l, 755, ooo I - I - I
Total
Pub I i c Meo I th and the Environment 76,770, 107 79, 293, 000 79, 293, 000 76,348,000 - 2, 945, 000
005 Social Services I I I

01 Salaries and Cost of Living Allowance LD24.366 I 2, 400, ooo I 2,400, 000 2,400,000 I - I - I I
04
05
Al I owances
Government's Contribution ta N. I. S. II 3L78o
98, 514
I 54,000
253, ooo
I
I
54,000
253, 000
so,ooo
253,000
I
I
-
-
I
I
4,000 I
- I
I
I
06 Remuneration to Boord Members 162.800 I 220,000 I 220,000 220,000 I - I - I
27 Government's Con tr i but ion to Group Hea I th
I
I
1L707 I 3L ooo I
I
32,000 32,000 I
I
- I
I
- I
I
II
Total
Social Services 2, 329, 167 2, 959, 000 2, 959, 000 2,955,000 - 4, 000
02 GOODS AND SERVICES I 54, 172, 773 69, 155, soo I 65, 155, 500 65,80MOO I 652,000 I - I
01
02
Overseas Travel foci! ities II m, 128
34.302
I 840,ooo I
500,000
840,000
500,000
41s,ooo
50,000
I -
-
I
I
425, ooo I
450,000 I
I
I
04
05
Electricity
Telephones I
3SL 5431
L 153.997
500,000
800, 000
500,000
800, 000
300,000 I
800,000
-
-
I
I
20~,ooo I I
I
06 Water and Sewerage Rates I 16, 317 30, 000 30, 000 30,000 - - I I
08
10
Rent/Lease - Office Acco11111odation and Storoge
Office Stationery and Suppl i es
I
I
2.716,517 I
431, 696 I
2,634, 000
420, 000
2, 634, 000
420, 000
2, 634, 000
420, 000
-
-
II -
-
I
I
I
I
11 Books and Period i ca Is I 14, 296 I 30, 000 30, 000 30,000 - I - I I
12 Materials and Supplies I l 0,057 I 200, 000 200, 000 30,000 - I 170,ooo I I
13 Maintenance of Vehicles I m,020 I loo, 000 loo, 000 loo, 000 - I - I I
15 Repairs and Maintenance - Equipment I SL 443 I loo, 000 loo, 000 loo, 000 - I - I I
16 Contract Employment I 7,551,870 I 6,600,000 6,600,000 8,027,000 i,427,000 I - I I
17 Training I 175, 135 ! z, 000, DOD z, 000, 000 1, SQQ, ODO - I ~nn, non I
19
21
Officio! Entertainment
Repairs ond Maintenance - Buildings
10, 179 I
3.606 I
200, ooo I
300, ooo I
200,000
300,000
100, 000
50,000
-
-
I
I
166,666
250, 000
I II
22 Short-Term Employment L697,310 I 3, ooo, 000 I 3,000,000 L000,000 - I l ,000,000 I I
General Administration I I I I i I
Carried forward 14, 732,416 18, 254, 000 18, 254, 000 16,586,000 - l, 668, 000
67
ESTIMATES or INCOME~ EXPENDITURE. STATUTORY BOARDS~ SIMILAR BODIES, 2017
06 TOBAGO !IOUSE or ASSEMBLY
Division 10 - llealth and Social Services
201 S 2016 2016 2017
I II Exp Ianat ion I
Sub-llead I Item Description I Actual I Estimates I Revised Estimates Increase Decrease
I I
I I I Estimates
I
$ $ $ $ $ $
II I
II II I
I
Brought forward I 14,732,4161 18, 2S4, ODO I 18,254,000 16, S86, ODO I - I 1, 668, ODO
I I I
27
Offi c iaI Overseas Travel I 36, 092 I 100,000 I 700, ODO
1n990 I 1,300,000 I 1,300,000
SQ, ODO I
200,000 I
-
-
I 6SQ, ODO
28
Other Contracted Services I L 100, ODO
37
Janitorial Services
43
Security Services
3S3, 842 I
2, 296. s97 I
600,000 600,000
l, 800, ODO I l, 800, ODO
], 000, ODO
2,soo,000
I 400,000
700,000
I -
-
I
I
S7
Postage
S8
Medi ca I Expenses
1, S4S 3,000 I
lQ, ODO I
3, ODO
1Q, ODO
2,000
lQ, ODO I
-
-
I
I
~,ooo I
61
Insurance I 4i 827 I 6S, DOD I 6S,QOO 6s,ooo I - I - I
62
Promotions, Publicity and Printing I 449, 061 I 700, DOD I 700,000 200, ODO I - SQQ,000 I
66
!lasting of Conferences, Seminars and Other I 929,9S3 I l, 000, DOD I l ,QQ0,000 1,000,000 I - - I
fund ions
Total
I I I I I I
General Administration 19, 016, 323 24,432,000 24,432,000 2L 613, ODO - 2,819,000
002 llospital I I I I I I
01 Travel I i ng and Subsistence I - I
60.Sl s I
1s2,ooo I
16S,QOO I
1S2, ODO S2, ODO I
6S,ooo I
- I l QQ, ODO I I
I
03 Uniforms I 16S,QOO - I l 00, ODO
Total
llospital 60,SlS 317,000 317,000 117,000 - 200, ODO
003 Ilea Ith Centres I I I I I I

01 Travel I i ng and Subsistence 368, 813 I
8,028 I
100,000 I 700,000 100,000 I
so,ooo I
- I - I I
I
03 Uniforms so,ooo so, ODO - I - I
OS fol ephones - 40,000 I 40,000 20,000 I - I 20,000 I I
20, 21 S
-
100,000
SQ, ODO
I
I
100, ODO
so,ooo
so,ooo
10,000
I -
-
I
I
so, ODO
40, ODO
I
I
I
I
12 Materials and Supplies - 100,000 I 100,000 so,ooo I - I SQ, ODO I I
1S Repairs and Maintenance - Equipment
-
32. 373 I
I 90,000
50,000
I
I
90,000
so,ooo
30,000
so,ooo
I -
-
I
I
60, ODO
-
I
I
I
I
28 Other Cantraded Services
- I
13, 030 I
600,000
3S,QOO
I 600,000
3S,QOO
600,000
3S, ODO I
-
-
I
I
-
-
I
I
I
I
61 Insurance - I 20,000 I 20,000 20, ODO I - I - I I
62 Promotions, Pub! icity and Printing i
J2, 133 Ii 100, ODO Ii 100,000 30, ODO Ii -
I 70, ODO Ii I
Total
Ilea! th Centres I 454,592 1 i, rn,ooo 1 ] , 935,000 U.4~,nnn
. -·- ---
II -
I 290, ooo Ii
68
EST IMATES Of INCOME & EXPEND I TURL STATUTORY BOARDS & SIM I LAR BOD IES, 2017
Division l 0 - ll<!a I th ond Socia I S<!rv i C<!s
DETAILS Of EXPENDITURE (Conti nu<!dl
201 s I 2016 I 2016 2011 I

Sub-ll<!ad I lt<!m D<!scription I Actual I Estimates I R<!vis<!d Estimates I I ncrnas<! II D<!cr<!as<! Exp I an at ion I
I ! I Estimates
I I
004 Public ll<!alth and th<! Environm<!nt $ I $ I $
$ I $ $ I
01 Trav<!l I i ng and Subs i stenc<! L 134, 144 I l, 080, ooo I l, 080, ODO 1,080,000 I
03 Uniforms 34,41 a I 100,QOO I l QQ, ODO so,ooo I so,ooo I
04 El <!dr ici tv
OS T<!I <!Phon<!s
7S,367
22L 1331
120, ooo
400, ooo
I
I
120, ODO
400, ODO
80,QOO
2SQ,QOO I 40,000
l SQ, 000
I
06 Wat<!r and S<!w<!rag<! Rat<!s lS,461 60, ooo I 60,000 20,000 I 40, 000
08 R<!nt /L<!aS(! - om C(! Accommodation and S+orag(! 60,saa I 600,QOO I 600,000 200,000 I 400,000 I
09 R<!nt/L<!as<! - V<!hicl<!s and Equipm<!nt
10 Offi C<! Stationery and Suppl i <!s
L 87S, 513 SQQ, 000
SQQ, 000
SQQ,000
SQQ,000
SQQ,QOO
200,000
I -
300, ooo I
I
204, 0791
11 Books and P<!r i od i ca Is
II 80,000 I
l QQ, 000 100,000 20,000
12 Mater i aIs and Suppl i <!S l, 89S, 640 2,soo,000 -
II
2,soo,000 2,6QQ,QOO l QQ, 000
13 Maintenanc<! of V<!hicl<!s 77L 690 I 900, 000 900,000 SQQ,000 400,000
l S R<!Pa i rs and Mai ntenanc<! - Equ i pm<!nt 129,423 I SQQ, 000 SQQ,000 l SQ, 000 3S0,000
16 Contract Employm<!nt 290,S6S I s, ooo, ODOI l, 000, 000 1,300,000 I 300,QOO - I
21 R<!Po i rs and Mai ntenanc<! - Bui Id i ngs 6L070 I 800,000 I 800,000 100,ooo I 100,000 I
28 Oth<!r Contrad<!d S<!rv i C<!s 6,928,083 I 9,000,000 I 9,QQQ,000 lo, ooo, ooo I l, 000, 000 - I
36 Extraordinary Exp<!nditur<! 3, l 9S I 200, oooI 200,000 20,000 I 180, ooo I
S7 Postag<!
61 lnsuranc<!
900
120, 077
I
I
2,000
300, ooo
I
I
LOOO
300,000
2,000
194, ODO
I -
106, ooo I
I
62 Promotions, Publicity and Printing 237, 622 I soo, ODOI SQQ,QOO 300,QOOI 200,000 I
66 !lasting of Conf<!r<!nC<!S and S<!minars and Oth<!r 227, 470 I 400,QOO I 400,000 200,000I 200,000 I
functions I I
68 Wat<!r Trucking
Tatel
- I 200, ooo I 200,000 200,000 I - I
Pub! ic ll<!alth and th<! Enviranm<!nt 14-288, 342 23, 762,QQO 19, 762, 000 17, 966, ODO l, 796, 000
DOS Social S<!rvic<!s

01
04
Trav<!lling and Subsistenc<!
El <!dr ici tv
647, 991
137, 623
II 720,0QO
200, ODO
720,000
200,000
120,000 I
I
l SO, ooo I
-
- so,ooo
OS T<!I <!Phan<!s 326,946 I 700, 000 700,000 300,000 I - 400,000
08 R<!nt /L<!as<! - om c<! Accommodation and Storag<! 3, 276-324 I 3,200,000 3,200,000 3,200,000 I -
10
11
Omc<! Station<!rY and Suppl i<!s
Books and P<!r i od i cal s
1SU14 I
- I
200,000
30,QOO
200,000
30,000
200,000
30, 000
I -
-
12 Materials and Suppl i<!s 2L 446 I 40,QOO 40,000 40, 000 -
13 Maint<!nanc<! of V<!hicl<!s
l S R<!Pa i rs and Mai ntenanc<! - Equ i pm<!nt
so,919
3o,s17
I
I
6S,QOO
100,QOO
6S,QOO
lQQ, 000
6s,ooo
so,ooo
I -
- so,ooo
16 Contract Employm<!nt
21 R<!pa i rs and Mai ntenanc<! - Bui Id i ngs
8, s13, 677
477,609
I 6,QQQ,QOO
400,000
6,QQQ,000
400,000
9,720,000
400,000
I
I
3, 720, ooo I
37
43
Janitorial Services
S<!cur ity S<!rv i C<!s
114. 251
l.8ns30
!
I
6QQ, 000
l, 000, 000
600,000
l, 000, 000
200, 000
l, 800, ooo
!
I =
800,QOO II 400,000
S7 Postag<! 725 I LOOO LOOO LOOO I
61 I nsuranc<! 46,008 I 46, 000 46,000 46, ooo I
Social S<!rvic<!s ! i ! = I i
Carr i<!d forward l S, 677,280 13, 302, 000 13, 302, ODO 16, 922, 000 3, 620, ODO
69
Divis ion 10 - H<!al th and Social S<!rvic<!s
Sub-H<!ad I Item D<!scr i pt ian
Ii
Actual
Ii
Estimates II Estimates
R<!vis<!d Estimates II Increas<! II D<!Cr<!aS(!
I I ! I
$ $ $ $ $ $
Social S<!rvic<!s
I
I I
I II I II II
Brought forward I lS,677,280 I 13, 302, 000 13,302,000 16,922,ooo I 3, 620, ooo I -
I
I I I
62 Promotions, Pub! icity and Printing II 201,ss,078 I 300,000 300,000 300,000 I - I - I
66 Hosting of Conforenc<!s and S<!minars and Oth<!r 460 I soo,ooo soo,ooo 800,000 I 300, ooo I - I I
fund ions I I I
Total
Social S<!rvic<!s 1S,933, 818 14, 102,000 14, 102,000 18,onooo 3,920,000 -
007 Probation S<!rvic<!s I I I I I I

Total
I 127, 828 I 140,000 I 140,000 800,000 I 660,000 I - I I
Proboti on S<!rv i C<!s 127, 828 140,000 140,000 800,000 660,000 -
008 Litt<!r Eradication Programm<! I I I I

04 El <!dr icity I - I
s,072 I
s,ooo I s, 000 s,ooo I - I - I I
OS T<!I <!phon<!s I 20,000 I 20,000 10,000 I - I 10,000 I I
10
12
Offic<! Station<!ry and Suppl i<!s
Moterials and Suppl i<!s
I
I
4,964 I
2s2,262 I
20,000
soo, 000
I
I
20,000
soo,ooo
m ooo
800,000
I - I
300, ooo I
10, ooo I
- I
I
I
13
lS
Maint<!nanC<! of V<!hicl<!s
R<!pairs ond MointenonC<! - Equipment
I
I
-
-
I
I
40,000
1s, ooo
I
I
40,000
1s,000
-
1s,000
I
I
-
-
I
I
4~,000 I I
I
16
28
Contract EmploYm<!nt
Oth<!r Contrad<!d S<!rv iC<!S
I
I
3, 124,601
710,400
I 2,300,000
soo,ooo
I
I
2,300,000
soo,ooo
L 891, ooo
900,000
I
I
S91, ooo I
40~,ooo I
-
- I
I
I
S7 Postag<! I LOOO LOOO LOOO I - I
61
62
Insuranc<!
I
I
-
-
I
I
24, ooo
20,000
I
I
24,000
20,000
- I
1o, ooo I
-
-
I
I
24,000 I
10,000
II
Total
Litt<!r Eradication Progromm<! 4,097,299 3, 44S, 000 3, 44S, 000 4,642,000 L 197, 000 -
009 G<!nd<!r Affoirs I I I I I I

08 R<!nt/L<!os<! - Offic<! Accommodotion and Storog<! I - I nooo 1 nooo nooo I - I - I I
10 Offic<! Stotion<!rY and Suppl i<!s I 12,2s9 I so,ooo I so, 000 30, ooo I - I 20,000 I I
11 Books and P<!r iodi ca Is I - I 10,000 I 10,000 10, ooo I - I - I I
16 Controct EmploYm<!nt - I 490,000 I 490,000 490,000 I - - I I
S7 Postag<!
62 Promotions. Pub! iclty and Printing
I - I
21. 356 !
soo I
!
soo soo
700. ooo I
I -
-
I -
-
I I
I
200.000 200.000 !
66 Hosting of Conforenc<!s, S<!minars and Oth<!r
fund ions
I 160,441 I 200,000 I 200, 000 266,666 i - I -
Total ! ! I I I I
G<!nd<!r Affairs 194, OS6 1,onsoo 1,onsoo 1, 002, soo - 20,000
70
Division 10 - Health and Social Services
2015 2016 2016 2017
Sub-Head I Item Description II Actual Estimates I Revised Est imatcs I Increase I Decrease I Explanation I
I
I ! Estimates I II ! !
03
001
MINOR EQUIPMENT PURCHASES ~o, 521 I
s
L 565, 000 I
I $
L 565, 000
$
5, 149,000 3, 5~4, ooo I $
- II II
General Administration I I I
02Office Equipment - I 150,000 I 150,000 - - I 150,000 I I
03furniture and furnishings - I 150,000 I 150,000 - - 150,000 I I
04Other Mi nor Equipment
Total
l.346 I 50,000 I 50,000 - - I 50,000 I
General Administration l, 346 350,000 350,000 - - 350, 000
003 Health Centres I I I I I I

02
03
Office Equipment
I
I
-
- II 20,000 I
100,000 I
20, 000
1oo,000
-
-
I
I
-
- II 20,000
1oo,000
I I
I
04 Other Minor Equipment I - 100,000 I 1oo,000 - I - 1oo,000
Total
Heal th Centres - 220,000 220,000 - - 220, 000
004 Public Health and the Environment I I I I I

01 Vehicles I - I - I - 3.565,ooo I 3,565,ooo I - I I
02
03
Offi CC! Equipment
I
I
10, ooo I
- I
150, ooo I
200,000 I
150,000
200,000
199.000
677,000
I 49,000
477,000 I
-
- II I
I
04 Other Minor Equipment I 29, 175 I 100,000 I 100,000 708,000 608,ooo I - I
Total
Public Heal th and the Environment 39, 175 450,000 450,000 5, 149, 000 4, 699, 000 -
005 Social Services I I I I I I

02 Offi CC! Equipment I - I 150, ooo I 150, 000 - - I 150,000 I I
03 furniture and furnishings I - I 100,000 I 100,000 - - I 1oo, ooo I I
Total
I - I 60,000 I 60,000 - I - I 60,000 I I
Social Services - 310,000 310,000 - - 310,000
008 Litter Eradication Progrmrme I I I I I

02 Office Equipment I - I 50,000 I 50,000 - I - I 50,000 I
03 furniture ond furnishings I - I 50,000 I 50,000 - I - I 50,000 I I
I -
! 10, ooo I
i
10,000 -
! -
! 10,000 ! !
Total
litter fradication PrnnrarrrnC! I - I 11 o, ooo I 11 n,
' ' v 00 0 " - I - I 110,000 I I
71
Division 10 - H<!alth and Social S<!rvic<!s
OETA ILS OF EXPENDITURE (Conti nu<!dl
2015 2016 2016 2017 II Exp Ian at ion I
Sub-H<!ad I Item O<!scr ipt ion Actual I Estimates R<!vis<!d Estimates Incrnas<! O<!cr<!as<!
! I
I
Estimates I
I
I
i I !
$ $ I $ $ $ $
009 G<!nd<!r Affairs I I I I
02
03
Offi CC! Equ i pm<!nt
Furniture and furnishings
I
I
-
-
I
I
50,000
60,000
I
I
50,000
60,000
-
-
II -
-
I
I
50,000
60,000
I I
Total
I - I 15,000 15, 000 - I - I 15,000 I
G<!nd<!r Affairs - 125, 000 125, 000 - - 125,000
04 CURRENT TRANSFERS ANO SUBSIDIES I 389, 020, 758 I 563,130,000 I 307,024,000 36L 91L900 54, 887, 900 - I I
005 Non-Profit Institutions I I I I I
06Sp<!cial Social Programm<!s I L 388, 2671 5, om ooo I 5, om ooo L omooo I - 3,000,000 I I
08Contribution to Non-Profit Organisations
Total
I 468,782 1, om ooo I 1, om ooo 500,000 I - I 500,000 I I
Non-Profit Institutions 2, 857, 049 6,000,000 6, om ooo 2,500,000 - 3,500,000
007 Hous<!holds I I
02 R<!tir<!m<!nt, S<!v<!ranc<! B<!n<!fits and ComP<!nsation tol
In iurnd Workm<!n
381,487 I
I
1, 200, 000 II 1, 200,000 l, 500, ooo I
I
I
300, ooo I
I
I
- II I
I
03 AssistonCC! to Hom<! for th<! Ag<!d I 6,500 I 130, 000 130, 000 30,000 I - I 100,000 I I
04
06
Em<!rg<!ncy Cas<!s fund
Th<! Childr<!n Authority of T'dad &T'go II
L8n011 I
- I
3, om ooo
loo, ooo
I
I
3,000,000
100,000
l, om ooo
loo, 000
I -
-
I
I
2, 00~,000 I
I
07 fost<!r Car<! S<!rvic<! 203'350 I 500,000 I 500,000 500,000 I - I - I I
08 VSEP H<!alth Car<! facil iti<!s Offic<!rs I - I 200,000 I 200, 000 - I - I 200,000 I I
Total
Hous<!hol ds 3, 413, 354 5, 130,000 5, 130,000 3,130,000 - L000,000
009 Oth<!r Transf<!rs I I I I I

05 Grants Towards N<!CC!ss itous Pati<!nts L 533, 712 I L om 000 2,000,000 I L omooo I - I - I I
07 Tobago R<!gional H<!alth Authority I 38Ul 6, 643 I 550, om ooo I 293, 894, 000 354, 281, 900 I 60, 387, 900 I - I I
Total
Oth<!r Transfors 382,750,355 552, om ooo 295, 894, 000 356, 281, 900 60,387,900 -
Total Exp<!nditur<! 546, 228, 274 738, 808, 500 478,702,500 534, 034, 400 55, 331, 900 -
72
Division 11 - S<!Hl<!m<!nts and Labour
I
2015
I
2016 2016 2017 II Exp I anati on I
Sub-H<!ad I Item D<!scr i pt ion Actual Estimates I R<!vis<!d Estimates Incrnas<! D<!cr<!as<!
! ! ! Estimates I
I
I
I ! I
$ I $ I $ $ I $ I
01
001
G<!n<!ral Administration
I
I
L 280, 254 I L 741, 900 I
I
2, 741, 900 L 239, 700 I
I
- II $
50L 200 I
I
II
01Salari<!s and Cost of Living Al lowanc<! I ], 696, 8941 L 410, ooo I ], 410, 000 L 410, ooo I - I - I
04Al I owanc<!s 112, 554 95, ooo I 95, 000 95,000 I - I - I II
05Gov<!rnm<!nt's Contribution to National Insuranc<!
Sch<!m<!
I 82,544 I 95, ooo I
I
95, 000 95, ooo I
I
- I
I
- I
08 Vacant Posts - Salari<!s and C.O.L.A. II - II 400,000 I 400,000 100,000 I - I 300,000 I II
(without incumb<!ntsl I I I
27 Gov<!rnm<!nt's Contribution to Group H<!alth
I
I
9, 489 I
I
15,000 I
I
15,000 10,000 I
I
- I
I
5, 000 I I
I
Total
G<!n<!ral Administration ], 90], 481 2, 015, 000 2, 015, 000 ], 710, 000 - 305,000
002 S<!ttl <!m<!nts I I I I I I

02 Wag<!s and Cost of Living Al lowanc<! I 312, 128 585,000 I 585,000 400,000 I - 185,000 I I
05 Gov<!rnm<!nt' s Contribution to National Insuranc<!
Sch<!m<!
I
I
24,872 95,000 I
I
95, 000 95, ooo I
I
- I - I
I II
20 Gov<!rnm<!nt' s Contribution to Group H<!al th PI an - I 3,390 3,000 I 3,000 3,000 I - - I
Daily-Rat<!d Work<!rs
21 Gov<!rnm<!nt' s Contribution to Group P<!ns ion -
I
I -
I
I 1uoo I
I
12, 200 -
I
I -
II I
12,200 I II
Doi I y-Rated Work<!rs I I I I I I
27 Gov<!rnm<!nt' s Con tr i but i an to Group H<!ol th I - I uoo I L700 uoo I - I - I I
lnsuranc<! - Month I y-Paid Offic<!rs I I I I I I I
29 Ov<!rtim<! - Daily Rat<!d Employ<!<!s I 38,383 I 30,000 I 30, 000 30,000 I - I - I I
Total
S<!tt I <!m<!nts 378, 773 726,900 726,900 529,700 - 197,200
02 GOODS AND SERVICES 19,083,868 I 15,739,ooo I 15,739,000 14,219,ooo I - I l, 520, ooo I I

I
01 Trav<!l I ing and Subs istenc<! 139, 407 I 384,ooo I 384, 000 150,000 I - I 234, ooo I I
02 Ov<!rs<!as Trav<!I foe i I it i <!S 24Ul3 I 138, ooo I 138, 000 138, ooo I - I I
04 El<!dricity 17, 858 I 186, ooo I 186, 000 50,000 I - I 136, ooo I I
05 fol <!phones 398, 01 o I 296,ooo I 296, 000 296,000 I - I - I I
06 Wat<!r and S<!w<!rag<! Rat<!s
08 R<!nt/L<!as<! - Offic<! Acconmodation and Storag<!
-
L 400, ooo I
I 35, 000
2,000,000 I
35, 000
2,000,000
10,000
2,000,000
I -
-
I
I
25, ooo I
- I
I
I
l 0 Offi C<! Stat i on<!ry and Suppl i <!S 250,363 I 250, ooo I 250, 000 250,000 I - - I I
11 Books and P<!r i odi ca Is 13, 698 I 20,000 I 20, 000 20,000 I - - I
12
13
Materials and Supp! ies
Maint<!nanc<! and V<!hicl<!s
28, 709 !
108, 082 I
150, 000
140,000
!
I
150. 000
140, 000
so.ooo !
100,000 I
-
-
II 100,000 I
40,000 I I
15 R<!Pa i rs ond Mai ntenanc<! - Equ i pm<!nt 2L 549 I
4,458,035 I
1oo, ooo I
I
1oo,000 30,000 I
3,000,000 I
-
-
I 70,000
-
II
16 Contract Employm<!nt I 3, ooo, 000 3,000,000 I
G<!n<!ral Administration ! ! ! ! ! I !
Carri <!d forward 8,078,924 6, 699, 000 6,699,000 6,094,000 - 605,000
73
ESTIMATES Of INCOME & EXPENDITURE. STATUTORY BOARDS & SIMILAR BODIES, 2017
Division 11 - Settlements and Labour
DETAILS Of EXPENDITURE {Conti nuedl
II 2015 2016 2016

I Estimates II Estimates 2017 II Exp Ianat ion
Sub-Head I I+cm Description Actual Revised Estimates I Increase
I Decrease I
I I I I I I
$ $
I
$ $ I $ $
02 GOODS AND SERVICES {Cont' dl
General Administration I II I
Brought forward 8, 078, 924 I 6,699,000 6,699,000 6, 094, 000 - I 605, ooo I
I I I
17 Training 37,477 I 150,000 150, 000 150,000 - I - I
19 Official Entertainment 25, 142 I 52,QOO 52,000 40,QOO - 12,000 I
21
22
Short Term Employment
I 558, 996
657, 168
I
I
100,000
600,QOO
I 1QQ,000
600,000
1QQ,000
600,QOO
-
-
-
-
I
I
23
27
fees
35, 893
-
I
I
200,000
150, ooo
I
I
200,000
150, 000
50,000
50,QOO
-
-
150,QOO
1QQ,000
I
28 Other Contracted Services 543, 507 I 150, ooo I 150, 000 150,QOO -
37 Janitor iaI Services I 226, 558 I 150,000 I 150, 000 150,QOO - - I
43 Security Services I 754, 657 I 400,000 I 400,000 400,000 - - I
57
58
Postage
Medical Expenses
I
I
~, rn I 3,000
40, ooo I
3,000
40,000
3,000
-
-
- 40, ooo I
61
62
Insurance
Promotions, Printing and Publicity
I
I
32, 465
117, 690
I 46, ooo I
I
46,000 46,000 - - I
200,000 200, 000 1QQ,000 - 100,000 I
66 Hosting of Conferences, Seminars and Other I 412,442 I 300,000 I 300, 000 300,000 - - I
functions I I I
Total
General Admi nistrati on 11,484,030 9,240, 000 9,240,000 8,233,000 - L 007, 000
002 Settlements I I I
03
05
Uniforms
Telephones
I
I
-
16L567
I
I
19, ooo
130, ooo
I
I
19, 000
130, 000
10,000
130, 000
-
-
~,QQO I
09 Rent/Lease - Vehicle and Equipment I - I 10,000 I 10,000 10,000 - -
10 Office Stationery and Supplies I 96, 597 I 1oo, ooo I 100,000 1QQ,000 - -
11 Books and Periodicals I - I 3,000 I 3,000 3,000 - -
12 Materials and Supplies I 7, 490 I 50,QOO 50,000 10,000 - 40, 000
13 Maintenance of Vehicles 1U59 I 28,000 28, 000 28,000 - -
15
16
Contract Employment
II 34, 572
5,355,662
I
I
20, 000
4,QQQ,QOO
20, 000
4,000,000
20,000
4,QQQ,000
-
-
-
-
17 Training I 42, 120 I 60,000 60,000 30,000 - 30, 000
21 Repairs and Maintenance - Buildings I 62. 674 I 1QQ,000 1QQ,000 1QQ,000 - -
27 Official Overseas Travel 67, 810 I 200,QOO 200, 000 100,000 - 1QQ,000
28
57
Postage
I 102, ooo I 50,QOO 50,000 50,QOO - -
I uoo I 3,QQO 3,000 2,000 - LOOO
61 Insurance I 7,000 7, 000 7,000 - - I
62 Promotions, Pub! icity and Printing sz. 456 I l QQ, 000 l QQ, 000 so, 000 - 50,QOO I
functions
I 44, 1s1 I 1QQ,000 1QQ,000 50,000 - so, 000 I
Total I I I I i
Settlements 6,046,358 4,980,QOO 4,980,000 4,700,000 - 280, 000
74
Divis ion 11 - Sett! cmcnts and Labour
2015 2016 2016 2017 II Exp I an at ion
Sub-Head I Item Dcscr i pf ion I Actual I Estimates I Rcvi scd Estimates II Increase II Decrease I
! ! ! Estimates ! !
$ $ $ $ $ $
003
01
Labour
I
I -
I
I
I
so, ooo I 50,000 10,000 - 40, ooo I
I II
05 Telephones I 24, 821 I 28,000 I 28,000 28,ooo I - - I I
10
11
I
I
47, 276 I
I
60,QOO I 60,QOO 60, ooo I
I
-
-
- I I
7, 454 20,000 20,000 10, ooo I 10,000
13 Maintenance of Vehicles 34, 180 I 24,000 I 24,000 24, ooo I - I -
15
16
Rcpa i rs and Mai ntenancc - Equ i PmCnt
Contract Employment
I - I
I
15,ooo
LOQQ, 000
I
I
15,000 2,000
l ,QQQ,000
I
I
-
-
I 13,000
-
l, 326, 790 l, 000, 000 I
17 Training I 1LZ97 I so,ooo I 50,QOO 20,000 I - I 30,000
20,000 I
I
I
21 Rcpa i rs and Mai ntenancc - Bui I dings I - I 20,000 20,000 - I - I
57 Postage
62 Promotions, Publ icitv and Printing
I
I
165
13, 797
I
I
2,000
150, 000
I LOOO
150,000
z, ooo I
30,QOO I
-
-
I
I 120,000 I I
I
66 Hosting of Conferences, Seminars and Other I 87,700 I 100,000 I 100,000 100,QOO - I - I I
functions I I I I I I I
Total
Labour l, 553, 480 L519,QOO L 519,QOO l, 286, 000 - 233,QQO
03 MINOR EQUIPMENT PURCHASES I 894,839 I 458,000 I 458,000 452, 700 I - s, 300 I

001
02
Office Equipment
I
I
I
198, 174 I
I
143,000 I 143, 000
I
100,000 I -
I 43,000 I
03
04
furniture and furnishing
I
I
65,795 I
28L 790 I
100,000 I
20,000 I
lQQ, 000
20,000
so,ooo
19,000
I -
-
II so,ooo I
L ooo I I
Total
General Administration 546, 759 263, 000 263,QOO 169, 000 - 94,000
002 Sett I cmcnts I I I I I I

02
03
Offi cc Equ i pmcnt
I
I
134, 381 I
29, 846 I
80,ooo I
60,000 I
80,QOO
60,QOO
80,000 I
60,000 I
-
-
II -
-
I
I
I
I
04 Other Mi nor Equ i pmcnt I 1L577 I 2s,ooo I 25,000 2s,ooo I - I - I I
Total
Settlements 175, 804 165,QOO 165,000 165, 000 - -
003 Labour I I I I
02 Offi cc Equ i pmcnt
I
I
l 03, 279 I
2L 825 I
- I
20, ooo I
-
20,000
90,QOO
20,000
II 9~,000
I
I -
I
I I
I
Tota! ! 47, 172 I
I
10, ooo I
I
10, 000 8, 700 I
I
- ! 1,300 I I
Labour
I ln276 I
I
30,000 I
I
30,QOO 118, 100 II 88, 700 i
I
-
I
I I
I
75
Division 11 - Settlements and Labour
DETAILS Of EXPENDITURE (Cant i nuedl
2015 2016 2016 2017 II Explanation II
Sub-Head I Item Des er i pt ion I Actual I Estimates I EstRevised Est ima+cs I Increase I Decrease
! I I ima+cs
I I !
I
II
$ $ $
005 Non-Profit Institutions
I
$
n, 450 I
I
520,000 520,000 lio,ooo II - II $
400,000
01 Contribution to Non-Profit Organ i zat i ans
Total
I n, 450 I 500, ooo I 500,000 100,000 I - I 400,000 I I
Non-Profit Institutions 22, 450 500,000 500,000 100,000 - 400,000
007 Transfors to Households I I I

02 Retirement Severance Benefits and Compensation to I - I 20, ooo I 20,000 20,000 I - - I I
Total
lniurcd Workmen I I I I I I
Transfors to Households - 20,000 20, 000 20,000 - -
Total Expenditure 22,28], 411 19, 458, 900 19, 458, 900 17, 03L 400 - 2,427,500
76
Division 12 - Planning and Development
om I LS Of EXPENDITURE
I 2015 2016 2016 2017 II fxpl anati on

Sub-Head I Ikm Description Actual
I
I Increase I Decrease I
I I I Estimates
I
II ! I
I I
01 PERSONNEL EXPENDITURE I 3, 0~7, 496 II $
L 508, ooo I
$
2, 508, ODO 2, l ~5, ODO I
$
- I
$
383, DOD I
001
01
04
Al I owances
I
I
I
2, 995, 712 I
3, 900 I
l, 700, ooo
50,QOO
I
I
I
l, 700, ODO
50,000
l, 700, ODO
50,000 I
I -
-
I
-
-
I
I
I
I
05Government's Con tr i but ion to Nati ona I Insurance
Scheme
I
I
79,602 I
I
150, ODO I
I
150,000 150,000 I - - I
I
II
08 Vacant Posts - Salaries and Cost of Living
Allowance (without incumbents)
I
I
- I
I
300,000 I
I
300,000 lQQ,QOO I - 200,000 I I
I
14 Remuneration to Members of Cabinet-Appointed
Bodies
I - I 276, ODO I 276, ODO 100,000 I - 176, ODO I
I I I I I
27 Government's Contribution to Group Health I 8,282 I 32, ODO I 32,000 25,000 - I 7,000 I
Insurance - Monthly Paid Officers I I I I I I
Total
General Administration 3, 087, 496 2,508,QOO 2, 508, ODO 2, 125, 000 - 383, ODO
02 GOODS ANO SERVICES I 13, 983, 267 13, 439, 500 I 13, 439, 500 9,479, 100 - I 3, 960, 400 I
001 General Adminsitration I I I I
01Tr ave I I i ng and Subs is knee 400, 964 255,ooo I 255, DOD 255,000 - - I I
04
05
fl ectr icity
fol ephones
II 54, 089 200,000 I
I
200,000 1QQ, ODO - l QQ, ODO I I
98,613 l 00, DOD l 00, ODO l QQ, ODO - - I I
06Water and Sewerage Rates I 30,000 I 30,000 30,000 - - I I
08Rent/Lease - Office Accommodation and Storage I 96S,QOO I l, 000, ODO I 1, QOQ, ODO l,QQQ,QOO - I - I I
10Office Stationery and Supplies I 72,577 l 00, ODO I l QQ, ODO 100,000 - I - I I
11 Books and Periodicals I L670 5,000 I 5,QQO 5,000 - I - I
12 Materials and Supplies I 49,967 50,QOO I 50,000 50,000 - - I
13 Maintenance of Vehicles I 29, 811 30,000 I 30,000 30,000 - - I
15 Repairs and Maintenance - Equipment I 5, 457 25,000 I 25, ODO 15,000 - 10,000 I
16 Contract Employment I 5, 847, 297 l, 250, ODO I l, 250, DOD l,250,QOO - I
17 Training I 33, 117 85,000 I 85,000 50,QOO - - I
35, ODO
I
I
23, 835
213, 229
200,000
300,000
I
I
200,000
300,000
30,QOO
300,QOO
-
-
170, ODO
- I
II
23 foes I - 15,ooo I 15,000 15,000 - - I I
27 Official Overseas Travel I - 43,QOO I 43,000 43,000 - - I
I
I
107, 745
274.344 I
300,000
420,000
I
I
300,000
420, ODO
150,000
100, ODO
-
-
150, DOD
320, ODO
I
I
II
57 Postage I 150 I 500 I 500 500 - - I I
61 Insurance I 6.718 I 25,000 I 25,000 25,000 - - I I
62 Promotions, Publicity and Printing I 15, 289 I 100,000 I l QQ, ODO 20,000 - 80,000 I I
66 Hosting of Confcrcnccs1 Seminars and Other ! 26,885 ! 200, 000 ! 200, 000 50,000 - 150, ODO I I
fund i ans
Total ! I I I
General Adminsitration 8,226,757 4,733, 500 4, 733, 500 3,718,500 - L 015, ODO
77
DETAILS Of fXPfNDITURf (Continued)
2015 2016
I Estimates 2016 2017 I fxpl onotion
Sub-Head I Item Description I Actual I
II
Revised Estimates I Increase I Decrease J I
! ! Estimates
! ! i i
002 PI ann i ng I
$
I
$ $ I $ ! $ I
03 Uniforms
04 fl ectr icity
$3,4351
142,451 I
18, ooo
180,000
I
I
18,000
180, 000
18,000
180, 000
I -
-
-
-
II
05 fol ephones
10 Office Stationery and Suppl ies
96,583 I
57, 747 I
100,000
130,000
I
I
1oo,000
130, 000
1oo,000
60,000
I -
-
-
70,000
I
I
11 Books and Period ica Is 27, 165 I 60,000 I 60, 000 30,000 - 30,000 I
12 Materials and Supplies I 36, 490 I 50,000 I 50,000 50,000 I - -
13 Maintenance of Vehicles I 4L 439 I 50,000 I 50, 000 50,000 - -
15 Repairs and Maintenance - fquipment I 12, 430 I 50,000 I 50, 000 20, ooo I - 30, 000
16 Contract fmployment I 3, 384, 283 I 2, 500, ooo I 2, 500, 000 L 500, ooo I - -
17 Training I 50, 389 I 200, ooo I 200, 000 50, ooo I - 150, 000
22 Short-Term fmployment
I
I
920
746, 052
I 200, 000
800, ooo I
200, 000
800, 000
20, ooo
800, ooo
I
I
-
-
180, 000
-
II
23 foes I - I 8, 000 8, 000 8, ooo I - - I
27 Official Overseas Travel I 1oo, ooo I 1oo,000 1oo, ooo I - - I
28 Other contracted Services
I
I
- I
4,538
117,717
60, ooo
120,000
I
I
60, 000
120, 000
20, ooo
120, ooo
I
I
-
-
40, 000
-
I
I
43 Security Services I 323, 165 I 326,000 I 326,000 326, ooo I - - I
57 Postage I - I LOOO I LOOO LOOO I - - I
61 Insurance I 59, 178 I n ooo I 23, 000 n ooo I - - I
I
I
55,274 I
n 960 I
150,000 I
I
150, 000 50, ooo I - I 1oo,000
1, ooo, ooo 1, 000, 000 20, 000 - I 980, 000
functions'
Total
I I I I I I
Planning 5, 172,216 6, 126,000 6, 126, 000 4, 546, 000 - 1, 580, 000
004 land Management I I I I

01
04
f Iectr ic ity
6,218
15, 534
I
I
300, ooo I
62,000 I
300, 000
62, 000
- I
30, ooo I
-
-
300, ooo I
32, ooo I
I
I
05
08
Telephones
Rent/lease - Office Acconmodation and Storage
62, 131
1L541
I
I
65, 000
100, 000
65, 000
1oo,000
65, 000
1oo,000
I -
-
-
-
I
I
I
I
10 Office Stationery and Supplies 39,071 I 1oo,000 1oo,000 1oo,000 - - I
11 Books and Period ica Is - I 15, 000 15, 000 15,ooo I - -
12
13
lL 120
51,099
I 20, 000
50, 000
20, 000
50, 000
20, ooo
50, ooo
I
I
-
-
-
-
I
I
15 Repairs and Maintenance - fquipment 2,300 I 15, 000 15, 000 15, ooo I - -
16 Contract fmployment 333, 175 I 500, 000 500, 000 40~, ooo I - loo, 000
21
22
Repairs and Maintenance - Bui Id ings
Short Term fmp!oymen+
4,070 I
- I
150, 000
L 000. 000
150, 000
l, 000, 000 387, 600 I
-
- I
150, 000
612, 400
I
28
37
Janitorial Services
-
10, 695
I
I
75,000
36,000
75, 000
36, 000
-
-
I -
-
I 75, 000 I
57
I I 36, 000 I
Postage I - 2,000 2, 000 2,000 I - I - I
land Management ! I I ! ! i !
Carried forward 547, 954 2, 490, 000 2, 490, 000 L 184,600 - 1, 305, 400
78
ESTIMATES Of INCOME &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODIES, 2017
DfTA ILS Of EXPEND ITUR£ (Conti nucdl
2015 2016 2016 2017 II fxpl anation
Sub-Head I Item Dcscr ipt ion I Actual I fst imates I Revised Estimates Incrcasc I Decrease I
I I I Estimates Ii ! I !
$ $ $ $ $ $
02 GOODS AND Sf RV ICfS (Cont' dl
Land Management
II II II II II II I
I
Brought forward 547, 954 I 2, 490, ooo I 2, 490, 000 L 184,600 I - I l, 305, 400 I
II I I
I I
61 Insurance
66 Hosting of Conferences, Seminars ond Other I
- I
36, 340 I
30, ooo I
60,000 I
30,000
60,QOO
30, ooo
- I
-
-
I
I
-
60, ooo I
I
Total
Land Management 584, 294 2,580,QOO 2,580,000 L214,600 - L365,400
03
001
I
I
158, 122 I
I
729, ooo I 729,000 285,QOO - I
I
444, ooo I I
I
02
03
Offi cc fqu ipmcnt
I
I
- I
138, l 07 I
so,ooo I
200,000 I
50,000
200, 000
42,000
95,000
I -
-
I
I
8,QQO
105,QOO
I
I
04Other Mi nor fqu ipmcnt I - I lOo,ooo I l QQ, 000 45,000 - I 55, 000 I
Total
General Administration 138, 107 350, 000 350,QOO 182, 000 - 168,QOO
002 Planning I I I I I I
02
03
Office Equipment
I
I -
- I
I
loo, ooo I
so, ODO I
l QQ, 000
50,QOO
- I - I loo, ooo I
so,ooo I
II
- I - I
04 Other Minor Equipment I - I 70, ODO I 70,QOO - I - I 70,000 I I
Total
Planning - 220,000 220,000 - - 220, 000
004 Land Management I I I I I I I

02 Office Equipment I - I loo, ooo I lQQ,QOO 34,000 I - I 66,ooo I I
03 furniture and furnishings I 20, 01 s I 4L ODO I 4LOOO 69,ooo I 28, ooo I - I I
04 Other Minor Equipment I - I 18,000 I 18,000 - I - I 18, ooo I I
Total
Land Management 20, 015 159, 000 159,QOO l 03, 000 - 56, 000
Total Expenditure l 7,228, 885 16, 676, 500 16, 676,500 1L889, 100 - 4,787,400
79
Board 06 -Tobago House of Assembly

Details of Establishment, 2017
Establishment Item Description Range Explanation

2016 2017 No. No.
Assembly Legislature
Office of Presiding Officer
1 1 ( 1) Presiding Officer
1 1 (2) Deputy Presiding Officer
1 1 (3) Minority Leader
1 1 (4) Chairman of the P .A.C.
(5) Members
1 1 (6) Clerk Tobago House of Assembly Group 5
1 1 (7) Deputy Clerk of the Assembly
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
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 Ill 24E
1 Clerk II 20C
2 Clerk Stenographer Ill 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
11(19) I
-.·
Cleaner I 4
80
Board 06 - Tobago House of Assembly


2016 2017 No. No.
Office of Marshall of the Assembly
1 1 (20) Marshall of the Assembly

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
9 9 (28) Clerical Establishment:
4 Clerk II 20C
3 Clerk I 14
1 Clerk Typist I 13
1 1 (29) Auditing Assistant 30C
Office of the Chief Secretary

1 1 (30) Chief Secretary

1 1 (31) Assistant Secretary
1 1 (32) Chief Administrator Group 1C
1 1 (33) Executive Secretary 35F
1 1 l'<Ll \
\...,'I Clerk Stenographer !V 30E
1 1 (35) Senior State Counsel Group L4B
1 1 (36) State Counsel II Group L6A
81
Board 06-Tobago House of Assembly


2016 2017 No. No.
Human Resource Management Unit
1 1 (37) Director of Human Resource 67

1 1 (38) Senior Human Resource Officer 63
1 1 (39) Human Resource Officer Ill 58E
TEMPORARY POST
(42) 4 Human Resource Officer II 53E

3 Clerk Ill 24E
3 Clerk II 20C
2 Clerk Stenographer I/II 15/ 20
2 Clerk Typist I 13
Accounting Unit
Accounts
2 2 (47) Clerk II 20C
2 2 (48) Clerk I 14
82
Board 06 ~Tobago House of Assembly


2016 2017 No. No.
Check Staff

1 1 (50) Clerk II 20C
Pay Branch
1 1 (51) Accountant 1 31C

1 1 (53) Clerk 11 20C
1 1 (54) Clerk 1 14
2 2 (55) Clerk Typist 1 13
Final Accounts

1 1 (57) Clerk II 20C
Executive Council Secretariat
1 1 (58) Executive Council Officer II

1 1 (59) Executive Council Officer I
1 1 (60) Secretary to Executive Council
Public Administration
2 2 (61) Administrative Officer IV 540

4 4 {('..')\
\"'~! ,~,dministrative Officer II 460
1 1 (63) Records Manager II 460
1 1 (64) Training Officer I 46
83


2016 2017 No. No.
1 1 (66) Personnel and Industrial Relations Officer I 35F
5 Clerk IV 30C
3 Clerk Ill 24E
6 Clerk II 20C
3 Clerk Typist I 13
1 1 (68) Clerk IV 30C
1 1 (69) Clerk II 20C
1 1 (70) Clerk Typist I 13
Registry
1 1 (71) Clerk Ill 24E

1 1 (72) Clerk II 20C
1 1 (73) Clerk I 14
1 1 (74) ReceptionisUTelephone Operator 13
1 1 (75) Cleaner I 4
1 1 (76) Maid I 4
1 1 (77) Vault Attendant I 10
2 2 (78) Messenger I 9
Printing and Stationery
1 1 (79) Printing Supervisor II 36G

2 2 (80) Printing Operator V 28E (80) Post to be abolished when vacant. Cabinet Minute No. 2953 dated
November 1, 2007
7 7 fs:l1'J\
,_ Printing Operator!! 19F
1 1 (83) Printing Mechanic II 240 (83) - (84) Posts to be abolished when vacant. Cabinet Minute No. 2953
dated November 1, 2007
84


2016 2017 No. No.
1 1 (84) Printing Mechanic I 19F
1 1 (85) Storekeeper I 24E
1 1 (86) Printing Assistant 9 (86) Post to be abolished when vacant. Cabinet Minute No. 2953 dated
November 1, 2007.
Internal Audit
1 1 (87) Auditor Ill 53

2 2 (88) Auditor II 42E
4 4 (89) Auditor I 35F
Finance and Enterprise Development

General Admistration
1 1 (92) Secretary
1 1 (94) Administrator Group 4B
Budgets
1 1 (95) Budget Analyst IV 61

1 1 (96) Budget Analyst Ill 55F
2 2 (97) Budget Analyst II 49G
2 2 (98) Budget Analyst I 45
1 1 (100) Clerk Stenographer II 20
1
I 1 (101} C!erk Typist I 13
1 1 (102) Electronic Data Processing Control Clerk 21
85


2016 2017 No. No.
Finance and Accounting
1 1 (103) Director of Finance 65

1 1 (105) Accountant II 35G
5 Clerk II 20C
6 Clerk I 14
1 Clerk Stenographer 11 20
Check Staff/Accounts
1 1 (109)
Accounting Executive I 54
2 2 (110)
Accountant II 35G
2 2 ( 111)
Accountant I 31C
1 1 (112)
Paymaster II 32E
4 4 (113)
Paymaster I 28C
5 5 (114)
Accounting Assistant 25E
(115)
Temporary Staff:
1 Cashier II 22B
1 1 (116) Cashier II 22B
1 1 (117) Cashier I 15
1 Cierk iii '!AC
£.-rL-
20 Clerk II 20C
16 Clerk I 14
86


2016 2017 No. No.
1 Clerk Stenographer 1/11 15/ 20
5 Clerk Typist I 13
12 12 (119) Estate Constable 17/ 20C
1 1 (120) Vault Attendant II 150
Administrative Support Staff
1 1 (122) Clerk IV 30C

1 1 (124) Receptionist/Telephone Operator 13
Human Resources
TEMPORARY POSTS
(126) 1Human Resource Officer II 53E
1 Human Resource Officer 1 46
information Technology
1 1 (127) Systems Analyst II 59E

1 1 (128) Systems Analyst I 55
2 2 (129) Computer Technician 34
Customs and Excise
1 1 (130) Customs and Excise Supervisor 53F

1 1 (131) Customs and Excise Officer Ill 47E
2 2 (132) Customs and Excise Officer II 40
87


2016 2017 No. No.
1 1 (133) Customs and Excise Officer I 22/ 31
2 2 (134) Coxswain Engineer 21F
1 1 (135) Customs and Excise Guard II 28C
4 4 (136) Customs and Excise Guard I 19/ 22C
Inland Revenue
1 1 (138) Revenue Officer IV 48E

1 1 (139) Revenue Officer Ill 41E
1 1 (140) Tax Officer II 41E
1 1 (141) Tax Officer I 34
3 3 (142) Revenue Officer II 34
4 4 (143) Revenue Officer I 22
2 Clerk II 20C
4 Clerk I 14
1 Clerk Typist I 13
1 1 (145) Cashier II 228
1 1 (146) Cashier I 15
1 1 (147) Vault Attendant 10
Supernumerary
(149) 1 Revenue Officer I 22
Co-operatives
1 1 (150) Co-operative Officer Ill 540

2 2 (151) Co-operative Officer II 460
88


2016 2017 No. No.
3 (152) Co-operative Officer I 29 (152) Erroneously recorded in 2016

3 3 (153) Co-operative Officer I 35
Tourism and Transportation

1 1 (155) Secretary
1 1 (156) Administrator Group 48
1 Clerk IV 30C
1 Clerk Ill 24E
1 Clerk II 20C
1 Clerk Stenographer 1111 15/ 20
1 Clerk Typist I 13
1 1 (160) Administrative Officer II 460
2 2 (161) Clerk I 14
1 1 (163) Stores Attendant 8
Accounting Unit

89
Board 06 Tobago House of Assembly

&

2016 2017 No. No.
4 4 (171) Clerk II 20C
1 1 (172) Clerk Stenographer I/II 15 /20
Tourism
1 1 (174)
Manager 54D
1 1 (175)
Tourism Promotion Officer II 35F
1 1 (176)
Tourism Promotion Officer I 30
1 1 (177)
Tourist Receptionist II 18E/20
1 1 (178)
Tourism Development Officer II 45D
1 1 (179)
Life Guard Supervisor II 34F
2 2 (180)
Life Guard Supervisor I 28G
6 6 (181)
Tourist Receptionist I 14
1 1 (182)
Maintenance Foreman 24
1 1 (183)
Estate Corporal 24C
9 9 (184)
Estate Constable 17/ 20C
7 7 (185)
Clerical Establishment-
1 Clerk Ill 24E
1 Clerk II 20C
2 Clerk Typist I 13
2 Clerk I 14
2 2 (186) Motor Vehicle Driver 17
1 1 (187) Office Attendant 4 (187) Post to be abolished when vacant. Cabinet Minute No.3229 dated
November 20, 2008.
Education, Youth Affairs and Sports
Geneial Administration
1 1 (188) Secretary
1 1 (191) Administrative Officer II 46D
1 1 (192) Senior Human Resource Officer 63
90
Board 06 = Tobago House of Assembly


2016 2017 No. No.
2 2 (194) Human Resource Officer II 53E
2 Clerk Ill 24E
1 Clerk II 20C
2 Clerk Stenographer 1/11 15/ 20
2 Clerk Typist I 13
Secretarial Support Staff
1 1 (197) 1 Clerk Stenographer IV 30E

1 1 (198) 1 Clerk Stenographer II I 26C
Education Department
1 1 (199) Director of Education (199) - (203) Posts to be classified by the Chief Personnel Officer
1 1 (200) Assistant Director, Quality Management
1 1 (201) Assistant Director Curriculum Planning & Development
1 1 (202) Assistant Director, School Supervision
1 1 (203) Assistant Director, Student Support Services
1 1 (204) Assistant Director, Research and Evaluation 62
1 1 (205) Curriculum Co-ordinator 62 (205)-(206) Post created. Cabinet Minute No. 3428 dated December 11, 2014.
15 15 (206) Curriculum Officer 59D
91


2016 2017 No. No.
Accounting Unit
1 1 (207) Accounting Executive II 58E

1 1 (209) Acccountant II 35G
1 Clerk IV 30C
1 Clerk Ill 24E
19 Clerk II 20C
11 Clerk I 14
1 Clerk/Stenographer I/II 15/ 20
4 Clerk Typist I 13
1 1 (214) Caretaker 6
1 1 (215) Cleaner I 4
1 1 (216) Education Extension Officer 46
Primary, Secondary and Vocational Education
1 1 (218) Schools Supervisor Ill 62

1 (219) School Supervisor II 59 Cabinet Minute #2043 dated Sept 19, 2002
2 2 (220) Schools Supervisor I 53D
A 1
1 I (221) Messengei I
(l
1
"'
1 (222) Administrative Assistant 35F
92


2016 2017 No. No.
Primary Education
Government Primary Schools
134 134 (223) Salaries of Teachers and Student Teachers' Bonuses-

12 Principal (Primary) Grade 7
3 Vice-Principal (Primary) Grade 5
Teacher I (Primary) Grade 3
119 Special Education Teacher II Grade 4
Assistant Teacher (Primary) Grade 1
17 17 (224) Cleaner I 4
Part-time Cleaner
Assisted Primary Schools
239 239 (225) Salaries of Teachers and Student Teachers' Bonuses-

4 Vice-Principal (Primary) Grade 5
Teacher I (Primary) Grade 3
Assistant Teacher (Primary) Grade 1
Secondary and Vocational
7 7 (226) Salaries of Teachers-

7 Teacher Ill (Secondary) Grade 4
Secondary Education
Secondary Schools
6 /""J""J""7\ n ...: ........ :......... 1 re ............... ..,..i ........y)
,\
"'
u \LL/ I r 1111\...IJ.,)QI \ VC\...VI IUOI Grade 8
3 3 (228) Vice-Principal (Secondary) Grade 7
3 3 (229) Dean (Secondary) Grade 5
5 5 (230) Head of Department (Secondary) Grade 5
93

m

2016 2017 No. No.
132 132 (231) Teacher Ill (Secondary) Grade 4
28 28 (232) Teacher I, Teacher II (Secondary) Grade 3
Assistant Teacher (Secondary) Grade 2
14 14 (233) Laboratory Assistant I 15
7 7 (234) School Farm Attendant 14C
4 4 (235) Assistant School Farm Attendant 8
1 1 (236) Agricultural Assistant I 30
6 Clerk Typist I 13
6 Clerk Ill 24E
1 1 (238) School Librarian 46
3 3 (240) Library Assistant I 17
17 17 (241) Schools Workshop Attendant 13
2 2 (242) Games Master/Mistress 31
1 1 (243) Registrar/Bursar 42
1 1 (245) Stores Clerk I 14
4 4 (246) School Laboratory Technician 29
1 1 (248) Handyman 6
8 8 (249) Teacher II, (Secondary) Teacher I, (Secondary) Grade 3
Assistant Teacher (Secondary) Grade 2
5 5 (250) Technical Vocational Teacher Ill Grade 3
6 6 (251) Technical Vocational Teacher IV Grade 4
4 4 (252) Technical Vocational Teacher 1/11/111,IV Grades 1 - 4
Teacher II (Secondary) Grade 3
/')l::')\
""'
"-"
')0:
"-" \"-""'I Teacher Ill/Technical Vocational Teacher IV Grade 4
14 14 (254) Teacher II (Secondary) Grade 3
Teacher I, (Secondary) Assistant Teacher (Secondary) Grade 3, 2
Technical Vocational Teacher 1/11/111/IV Grades 1-4
3 3 (255) Technology Technician 43
94


2016 2017 No. No.
Assisted Secondary Schools
81 81 (256) 2 Principal (Secondary) Grade 8

2 Vice Principal (Secondary) Grade 7
14 Teacher Ill (Secondary) Grade 4
8 Teacher II, Assistant Teacher (Secondary) Grades 3, 2
Teacher II Grade 3
4 Laboratory Assistant I 15
1 Clerk Typist I 13
2 Clerk Ill 24E
1 School Librarian 46
11 Teacher Ill, Technical Vocational Teacher IV Grade 4
9 Teacher Ill (Secondary) Technical Vocational Teacher I-IV Grades 4, 1-4
Teacher II (Secondary), Teacher I (Secondary), Assistant 3,3,2
Teacher (Secondary)
10Teacher1-111 I Assistant Teacher (Secodary) I Technical
Vocational Teacher I - IV Grade 4
3 Teacher ll(Secondary), Technical Vocational Teacher Ill Grade 3
6 Teacher II (Secondary)/Technical Vocational Teacher Ill 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 I 9
I ..
11 (257) Technology Technician 43
95

B

2016 2017 No. No.
Secondary School Centres
79 79 (258) 3 Principals (Secondary) Grade 8

5 Vice Principal (Secondary) Grade 7
41 Teacher Ill/Technical Vocational Teacher I- IV/ Grades 4, 1-4
Teacher ll/Teacher1/Assistant Teacher(Secondary) Grade 3/3/2
2 School Laboratory Technician 29
5 School Workshop Attendant 13
5 Clerk Ill 24
5 Clerk Typist I 13
5 School Farm Attendant 14C
3 Guidance Officer 46
5 Technology Technician 43
11 11 (259) 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 11 Post to be classified by the Chief Personnel Officer.
1 District Health Visitor Post to be classified by the Chief Personnel Officer.
Happy Haven School
1 1 (260) Principal Special Education Grade 7

3 3 (261) Teacher 1 Special Education Grade 3
2 2 (262) Technical Vocational Teacher I-IV Grade 4
i
I
i
I (263) Assistant Teacher fl! Grade 1
1 1 (264) Special Teacher I Grade 3
1 1 (265) Clerk Ill 24E
1 1 (267) Nurse's Aide 9
1 1 (268) Chauffeur I Handyman 14
96


2016 2017 No. No.
1 1 (269) Cook I 16
1 1 (270) Maid I Cleaner 4
The School for the Deaf, Language and Speech

Impaired
12 12 (271) 1 Principal, Special Education Grade 7

3 Special Education Teacher I Grade 3
1 Technical Vocational Teacher I-IV Grade 4
1 Clerk Stenographer I 15
2 Nurse's Aide 9
1 Maid 4
1 Cleaner I 4
1 Messenger I Driver 17
Temporary Posts
13 Teacher I Grade 3
Supernumeraries

1 Teacher (Primary) Grade 3
Youth Camps
1 1 f'l7'l\
\L. I L..) Youth Camp Director! 40F
4 4 (273) Youth Camp Assistant Director 34F
1 1 (274) Agricultural Instructor I 34C/36F
1 1 (275) Farm Supervisor I 24
1 1 (276) Camp Matron 19
7 7 (277) Trade Instructor 24/31
1 1 (278) Cook II 19F
4 4 (279) Cook I 16
97

9

2016 2017 No. No.
1 1 (280) Clerk II 20C
1 1 (281) Clerk I 14
1 1 (283) Storekeeper 24E
Trade Centres
2 2 (286)
Trade Superintendent 34
6 6 (287)
Trade Instructor 24/31
2 2 (288)
Stores Clerk I 14
2 2 (289)
Stores Attendant 8
2 Part-time Cleaner
6 6 (290) Watchman 9
Library Services
1 1 (291) Director, Library Services (290) Post to be classified by the Chief Personnel Officer
1 1 (292) Librarian IV 59F
1 1 (293) Librarian Ill 56G
2 2 (294) Librarian I 46
4 4 (295) Library Assistant 11 25
1 1 (297) Branch Library Assistant 17 (296) Post to be abolished when vacant. Cabinet Minute No.2322 dated
September 06, 2007.
2 Clerk Typist I 13
1 Clerk Typist II 19C
1 Clerk II 20C
2 Clerk I 14
98


2016 2017 No. No.
2 2 (299) Motor Vehicle Driver-Operator I 18
1 1 (303) Groundsman 6
1 1 (304) Cleaner I 4
Information Technology
1 1 (305) Computer Technician 34
Scarborough Library
Roxborough Library

Charlotteville Library

Mobile,Community and Primary Schools Service
1 1 (313) Librarian II 53E

99


2016 2017 No. No.
Technical Services
Acquisition, Cataloguing, Bindery

1 1 (320) Printing Operator II 19F
Training and Research
Sub-Accounting Unit
1 1 (322) Clerk Ill 24E
Physical Education and Sports
1 1 (323) Director of Sports (322) Post to be classified by the Chief Personnel Officer
2 2 (324) Physical Education and Sports Officer I 46
2 2 (325) Youth Officer I 34F
6 6 (326) Games Coach 31
School Feeding Programme
1 1 (327) Director, School Feeding Programme 61

1 1 (328) Operations Catering Manager 54
1 1 (331) Clerk II 20C
1 1 (332) Clerk I 14
100


2016 2017 No. No.
Department of Youth Affairs
1 1 (333) Director, Youth Affairs (332) Post to be classified by the Chief Personnel Officer
1 1 (334) Youth Officer Ill 54D
2 2 (335) Youth Officer II 40F
2 2 (336) Youth Officer I 34F
4 4 (337) Youth Aide (336) Post to be classified by the Chief Personnel Officer
Community Development and Culture
1 1 (338) Secretary
1 1 (341) Director, Community Development, THA (340) Post to be classified by the Chief Personnel Officer
1 1 (342) Community Development Supervisor I 40F
2 2 (343) Community Development Officer II 34F
4 4 (344) Community Development Officer I 29
1 1 (345) Audio Visual Equipment Technician 26
2 2 (346) Handicraft Development Officer I 17
1 1 (347) Manager/Tutor I 17 (346) Post to be abolished when vacant. Cabinet Minute No. 2886 dated
October 14, 2004

1 Clerk Stenographer IV 30E
1 Clerk Stenographer II 20C
2 Clerk 111 24E
1 Clerk II 20C
1 Clerk I 14
4 Clerk Typist 1 13
101


2016 2017 No. No.
1 1 (352) Motor Vehicle Driver-Operator II 22F (351 )-(352) Posts to be abolished when vacant. Cabinet Minute No. 2886
1 1 (353) Motor Vehicle Driver-Operator I 18 dated October 14, 2004
2 2 (354) Motor Vehicle Driver I 17
Registry/Office Management
1 1 (356) Clerk Ill 24E

Accounting Unit
1 1 Accounting Executive I
(359) 54
2 2 (360)
Accountant I 31C
4 4 Accounting Assistant
(361) 25E
7 7 Clerical Establishment:
(362)
3 Clerk II 20C
2 Clerk I 14
1 Clerk Typist I 13
Research and Development Unit
1 1 (364) Research Officer II 54D

2 /"lC:.C:.\
2 \..JV..J) Research Officer I 46
Fairfield Complex
1 1 (367) Manager 30
102


2016 2017 No. No.
4 4 (369) Estate Constable 17/20C
1 1 (371) Janitor 4
2 2 (372) Cleaner I 4
Culture
1 1 (373) Director of Culture, THA (372) Post to be classified by the Chief Personnel Officer
2 2 (374) Cultural Officer II 46
6 6 (375) Cultural Officer I 35
1 1 (376) Audio-Visual Equipment Technician 26
1 1 (378) Clerk I 14
Fine Arts Centre
1 1 (380) Manager 46
1 1 (381) Assistant Curator 35
1 1 (382) Archive Assistant 35
2 2 (386) Cleaner I 4
Infrastructure and Public Utilities
•I •
I (387) Secretary
1 1 (392) Clerk Stenographer Ill 26C
1 1 (393) Technical Officer (Works) 65
1 1 (394) Chief Construction Engineer 62
103


2016 2017 No. No.
1 1 (395) Chief Planning Engineer (Development) 62
2 Clerk IV 30C
2 Clerk Ill 24E
9 Clerk II 20C
38 Clerk I 14
7 Clerk Typist I 13
2 2 (404) 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
') ') /An7\

.J .J \"tVf) Civil Engineer II 590
3 3 (408) Civil Engineer I 53
2 2 (409) Mechanical Engineer I 53
2 2 (410) Roads Superintendent 53
1 1 (411) Equipment Superintendent 53
1 1 (412) Mechanical Supervisor II 41G
104


2016 2017 No. No.
4 4 (413) Mechanical Supervisor I 38G
4 4 (414) Works Supervisor Ill 38G
1 1 (415) Drainage Supervisor 38G
3 3 (416) Engineering Assistant Ill 38G
1 1 (417) Bridges Supervisor 38G
2 2 (418) Roads Supervisor 38G
1 1 (419) Engineering Surveyor Ill 34E
3 3 (420) Engineering Surveyor II 34E
3 3 (421) Engineering Assistant II 34E
3 3 (422) Works Supervisor II 29D
2 2 (423) Road Surfacing Foreman 34E
1 1 (424) Works Foreman Ill 28
1 1 (425) Engineering Surveyor I 28
6 6 (426) Engineering Assistant I 30F
2 2 (427) Draughtsman II 27A
3 3 (428) Draughtsman I 19
7 7 (429) Draughting Assistant 28
11 11 (430) Works Supervisor I 29C
1 1 (431) Scientific Assistant II 28E
1 1 (432) Transport Foreman Ill 28
6 6 (433) Workshop Foreman 35
1 1 (434) Topographer 24
4 4 (435) Plant Maintenance Mechanic 23
2 2 (436) Scientific Assistant I 23
2 2 (437) Storekeeper I 24E (436) One (1) post to be abolished when vacant. Cabinet Minute No. 3182
dated December 15, 2006
.
1
I
1 (438) Stores Clerk II
•I (439) Stoies Cleik I
20C
,..,.
•A
1 1 (441) Quarry Supervisor I 28
2 2 (442) Engineering Assistant I 28
1 1 (445) Print-Room Operator I 9
105


2016 2017 No. No.
3 3 (446) Automotive Mechanic I 18
4 4 (447) Sanitation Foreman I 18
1 1 (448) Road Officer 111 38G
1 1 (449) Road Officer II 34G
4 4 (450) Road Officer I 30
1 1 (451) Works Supervisor II 34E
1 1 (453) Works Supervisor I 28
1 1 (455) Clerk II 20C
1 1 (456) Transport Foreman II 24F
1 1 (457) Clerk I 14
Maintenance of Buildings
1 1 (459) Civil Engineer II 59D

2 2 (460) Electrical Engineer I 53
1 1 (461) Building Superintendent 53
1 1 (462) District Superintendent 53
2 2 (464) Building Inspector I 34
2 2 (466) Plumbing and Sanitation Foreman 28
2 2 (467) Furniture Inspector 24
1 1 (468) Furniture Foreman I 28
2 2 (469) Electrical Supervisor 38G
.... I A"'7f\\
L 2 \'+IUJ Electrical Foreman I 28
2 2 (471) Building Supervisor 38G
1 1 (472) Plumbing and Sanitation Supervisor 38C
2 2 (473) Refrigeration Foreman 28
1 1 (474) Storekeeper II 28E
5 5 (475) Rest House Keeper 9
106


2016 2017 No. No.
Construction and Planning
3 3 (476) Civil Engineer I 53

2 2 (477) Clerk Stenograher I/II 15 /20
Supernumaries
(478) Technical Officer (Works) 53

(479) 1 Civil Engineer I 53
Coastal and Drainage Designs
1 1 (480) Civil Engineer II 590

1 1 (481) Hydrographic Surveyor I 53
Maintenance Department
1 1 (482) Chief Engineer (Maintenance) 62

1 1 (483) Clerk Stenographer I/II 15/20
Mechanical Department
1 1 (484) Chief Engineer (Mechanical} 62

1 1 (485) Mechanical Engineer II 590
1 1 (486) Electrical Supervisor 38G
Building Designs
1 1 (487) Civil Engineer II 590

1 1 (488) Architect I 53
107


2016 2017 No. No.
lnfrastru.cture/Project
1 1 (489) Project Officer II 49G

1 1 (490) Project Officer I 45
Other Technical Services

(Unemployment Relief Programme)
1 1 (492) Works Superintendent 53

Accounting Unit

1 1 (498) Accountant 11 35G
4 4 (501) Clerk II 20C
1 1 (502) Cashier I 15
1 1 (503) Clerk Stenographer I/II 15/20
Human Resource Management
1 1 (504) Senioi Human Resource Officer 63

108


2016 2017 No. No.
Transport
1 1 (509)
Assistant Transport Commissioner 57A
1 1 (510)
Automotive Licensing Officer II 44G
1 1 (511)
Automotive Licensing Officer I 39
1 1 (512)
Motor Vehicle Supervisor I 39
1 1 (513)
Motor Vehicle Officer II 31C
2 2 (514)
Motor Vehicle Officer I 21/24C
1 1 (515)
Driver Licensing Examiner 34
1 1 (516)
Motor Vehicle Inspection Officer I 39
8 8 (517)
Clerical Establishment-
1 Clerk Ill 24E
1 Clerk 11 20C
3 Clerk 1 14
2 Clerk Stenographer 11 20
1 Clerk Typist I 13
1 1 (518) Cashier II 228
1 1 (520) Photographer I 22
Administrative Services

2 2 (522) Clerk II 20C
Electrical Inspectorate
1 1 (524) Electrical Inspector II 42G

2 2 (525) Electrical Inspector I 38
1 1 (526) Clerk Ill 24E
1 1 (528) Clerk I 14
109


2016 2017 No. No.
Agriculture,.Marine Affairs and the Environment
1 1 (529) Secretary
40 40 (537) Clerical Establishment -
1 Clerk IV 30C
2 Clerk Ill 24E
8 Clerk II 20C
16 Clerk I 14
1 Clerk Stenographer IV 30E
8 Clerk Typist I 13
(538) Temporary Staff - (537) Posts to be abolished when vacant. Cabinet Minute No.1839 dated
1 Agricultural Officer I 46 July 19, 2007.
1 Part time Cleaner
1 Project Manager 53E
1 Technical Assistant 40G
Human Resource

1 Clerk Ill 24E
110


2016 2017 No. No.
2 Clerk II 20C
2 Clerk Typist I 13
Agriculture
1 1 (544) Director of Agriculture (543) Post to be classified by Chief Personnel Officer

1 1 (545) Technical Officer (Agriculture) 63 (544) Post to be abolished when vacant. Cabinet Minute No.1925 dated
1 1 (546) Senior Veterinary Officer 61 July 23, 2007.
2 2 (547) Veterinary Officer 56
1 1 (548) Agricultural Officer II 53E
5 5 (549) Agricultural Officer I 46
8 8 (550) Agricultural Assistant Ill 40G
12 12 (551) Agricultural Assistant II 36F
29 29 (552) Agricultural Assistant I 30
3 3 (553) Animal Health Assistant 30
1 1 (554) Artificial lnseminator Technician II 300
2 2 (555) Artificial lnseminator Technician I 25
1 1 (556) Medical Laboratory Technician II 40F
1 1 (557) Medical Laboratory Technician I 34C
(558) Temporary Staff:
1 Veterinary Officer 56
2 2 (559) Plant Quarantine Guard 15
1 1 (561) Rehabilitation Officer I 46
1 1 (563) Field Interviewer I 25
1 1 (564) Senior Environmental Officei (563) - (565) Posts to be classified by the Chief Personnel Officer
4 4 (565) Environmental Officer
1 1 (566) Environmental Assistant
1 1 (567) Clerk Stenographer I/II 15/ 20
1 1 (568) Livestock Officer 56
1 1 (569) Agronomist 56
1 1 (570) Plant Pathologist 56
111


2016 2017 No. No.
1 1 (571) Entomologist 56
2 2 (572) Agricultural Officer I 46
Administrative and Accounting Support

1 1 (573) Clerk Ill 24E
1 1 (574) Clerk I 14
Planning and Project Unit
1 1 (576) Planning Officer II 53E

1 1 (577) Project Analyst 46
Accounting Unit

5 5 (582) Clerk II 20C
6 6 (583) Clerk I 14
1 1 (585) Agricultural Engineer I 53
1 1 (586) Scientific Assistant II 29C
(587) Land Surveyor II (on Contract)
Kendal Farm School
1 1 (588) Principal, Farm School 53

2 2 (589) Farm School Instructor 36F
1 1 (590) Warden 35
1 1 (591) Hostel Manageress 23
1 1 (592) Farm School Demonstrator 30
112


2016 2017 No. No.
3 3 (594) Cook I 16
1 1 (596) Janitor 6
5 5 (598) Maid I 4
2 2 (600) Cleaner I 4
1 1 (602) Clerk II 20C
(604) Temporary Staff-
2 Watchman 9
Marine Resources and Fisheries
1 1 (605) Director, Marine Resources and Fisheries 63

3 3 (606) Fisheries Officer 53
3 3 (607) Trawler Captain I 30C
6 6 (608) Fisheries Assistant 20
2 2 (609) Deckhand Fisherman 17
8 8 (610) Reef Patrolman 17/ 20
5 5 (612) Fisheries Extension Officer 25
1 1 (613) Statistical Assistant I 23
1 1 (614) Park Manager (613) Post to be classified by the Chief Personnel Officer.
"'7\
/r._>.A
4 4 \01/} Cleaner l 4
1 1 (618) Fish Culturist 53
1 1 (619) Scientific Assistant II 29C
1 1 (620) Clerk Ill 24E
1 1 (621) Clerk I 14
1 1 (623) Trawler Engineer/Fisherman I 24
113


2016 2017 No. No.
1 1 (624) Cook/Fisherman 19
1 1 (625) Manager, Fisheries Training Centre (624 )-(630) Posts to be classified by the Chief Personnel Officer.
1 1 (626) Reef Patrol Supervisor
1 1 (627) Marine Development Officer II
1 1 (628) Dive Superintendant
1 1 (629) Marine Research Officer
2 2 (630) Dive Inspection Officer
2 2 (631) Marine Development Officer I
2 2 (632) Technical Instructor 36F
Natural Resources and The Environment

(Forestry)
1 1 (633) Director, Natural Resources and the Environment (632)-(633) Posts to be classified by the Chief Personnel Officer.
1 1 (634) Manager of Natural Resources
1 Assistant Conservator of Forests 46
1 1 (636) Assistant Conservator of Forests 46
2 2 (637) Forester II 35F
4 4 (638) Forester I 31C
1 1 (639) Game Warden II 31C
1 1 (640) Game Warden I 21/24C
1 1 (641) Forest Ranger II 31C
2 2 (642) Forest Ranger I 21/24C
3 3 (643) Environmental Assistant (642) Post to be classified by Chief Personnel Officer
1 1 (645) Custodian I 13
6 6 (646) Game VVarden I 21/24c
1 1 (647) Wild Life Management Officer (646) - (647) Posts to be classified by Chief Personnel Officer
1 1 (648) Watershed Management Officer
Supernumerary
(649) Fisheries Officer 53

114


2016 2017 No. No.
Marketing
1 1 (650) Marketing Manager 54D

1 1 (651) Assistant Marketing Manager 46
1 1 (652) Marketing Assistant IV 248
2 2 (653) Marketing Assistant V 17
1 1 (654) Warehouse Supervisor 32E
1 1 (655) Chief Cutter 28A
1 1 (657) Transport Foreman I 22
1 1 (658) Stores Clerk II 20C
1 1 (661) Assistant Cutter 20
3 Clerk Ill 24E
4 Clerk II 20C
12 Clerk I 14
1 Clerk Typist 1 13
3 3 (663) Market Clerk I 14
3 3 (664) Caretaker/Watchman 9
6 6 (666) Motor Vehicle Driver/Operator I 18
Health and Social Services

1 1 (667) Secretary
115


2016 2017 No. No.
Hospital
1 1 (672) Hospital Manager II 45F

1 1 (673) Hospital Steward 35D
1 Clerk Ill 24E
3 Clerk II 20C
9 Clerk I 14
3 Clerk Typist I 13
1 1 (679) Laundry Supervisor II 28E
1 1 (680) Kitchen Supervisor 26E
1 1 (681) Domestic Supervisor I 16
1 1 (682) Laundress II 16C
10 10 (683) Laundress I 10
23 23 (684) Wardsmaid 12
1 1 (685) Hospital Attendant II 20D
21 21 (686) Hospital Attendant I 15
3 3 (687) Seamstress I 15
126 126 (689) Nursing Assistant 22
49 49 (690) Nursing Assistant Trainee 9
/t.:'r\.-4 \
\Ul:J I) 7 ~~ursing Assistant I (Unqualified)
1 1 (694) Cook II 19F
9 9 (695) Cook I 16C
3 3 (697) Cleaner I 4
116


2016 2017 No. No.
1 1 (698) Sterilizer Operator 20
5 5 (699) Maid I 4
1 1 (700) Mortuary Attendant I 16
(703) Part-time Cleaner
2 2 (704) Maid I 4
Medical Staff
1 1 (705) Hospital Medical Director 66

6 6 (706) Specialist Medical Officer 64
6 6 (707) Registrar 62
11 11 (708) House Officer/Junior Registrar 56G/58
1 1 (709) Psychologist 46
1 1 (710) Ophthalmic Optician 37
Nursing Staff
1 1 (711) Nursing Administrator I 44G

2 2 (712) Nursing Supervisor 39G
2 2 (713) Mental Health Officer 39G
1 1 (714) Clinical Instructor 35G
8 8 (715) Head Nurse 35G
106 106 (716) Nurse 32
Pharmacy
1 1 (717) Pharmacist Ill 46G

1 1 (718) Pharmacist II 42G
5 5 (719) Pharmacist I 38
117


2016 2017 No. No.
Scientific and Allied Staff
2 2 (720) Radiographer I 46
1 1 (721) Laboratory Technician Ill 41E
1 1 (722) Physiotherapist I 46
1 1 (723) Medical Laboratory Technician II 34F
3 3 (724) Medical Laboratory Technician I 29C
1 1 (726) Dark Room Technician 22
1 1 (727) Dietitian 46
1 1 (728) Storekeeper 24C
1 1 (729) Orthopaedic Orderly 20
Engineering
1 1 (730) Hospital Equipment Supervisor I 30F

3 3 (731) Boiler Operator II 20E
1 1 (732) Boiler Operator I 16
1 1 (733) Hospital Equipment Serviceman 30
Community Health Services
1 1 (734) County Medical Officer of Health 65

1 1 (735) Public Health Medical Officer 62
4 4 (736) Medical Officer I 62
3 3 (737) Dentist 56
9 9 (738) Dental Auxiliary 26
'"'
L. 2 (739) Dental Assistant ~7
If
1 1 (740) Medical Orderly 17

1 1 (741) County Health Visitor 44G
15 15 (742) District Health Visitor 39G
1 1 (743) Field Interviewer I 25
6 6 (744) District Nurse 35G
10 10 (745) Midwife 26
118


2016 2017 No. No.
1 1 (746) Dental Nurse 26
3 3 (748) Caretaker 6
17 17 (749) Cleaner I 4
1 1 (750) Health Education Officer 46
3 3 (752) Motor Vehicle Driver-Operator II 22E
3 3 (753) Motor Vehicle Driver-Operator I 18
1 Clerk IV 30C
4 Clerk II 20C
14 Clerk I 14
1 Clerk Typist I 13
1 1 (759) ReceptionisUT elephone Operator 13
1 1 (760) Messsenger I 9
3 3 (765) Laundress I 10
(766) Temporary Posts-
1 Clerk Ill 24E
1 Clerk II ')(\("'
L.VV
1 Clerk Typist I 13
1 Part-time Cleaner
4 Part-time Motor Vehicle Driver
119


2016 2017 No. No.
Supernumeraries
(767) 1 Optician (Part-time)

(768) 11 Nursing Assistant (Unqualified)
Environmental Health
1 1 (769) Public Health Inspector IV 53E

3 3 (770) Public Health Inspector Ill 45F
3 3 (771) Public Health Inspector II 40F
7 7 (772) Public Health Inspector I 34
1 1 (773) Public Health Inspector Trainee 9
2 2 (774) Health Control Officer Ill 28C
9 9 (775) Health Control Officer II 22E
10 10 (776) Health Control Officer I 18
1 1 (778) Supervisor of Cesspits 20
Transport, Waste, Collection and Disposal
1 1 (779) Transport Foreman I 22
Social Welfare
1 1 (780) Social Welfare Supervisor I 40F

1 1 (781) Social Welfare Adviser II 34F
5 5 (782) Social Welfare Adviser I 29
2 2 1783\ Clerical Establishment-
1 Clerk Ill 24E
1 Clerk Typist I 13
120


2016 2017 No. No.
Probation Services
1 1 (784) Probation Officer II 53E

1 1 (785) Probation Officer I 46
Medical Social Work
2 2 (787) Medical Social Worker I/ II 46/53E

1 1 (788) Psychiatric Social Worker 46
TEMPORARY POSTS
(789) Social Services and Gender Affairs
Directorate
1 Director, Social Welfare 60

1 Clerk Stenographer 1/11+ 15/20
Social Welfare Unit
1 Social Welfare Supervisor II 45F

1 Social Welfare Adviser I 29
Probation Unit
1 Probation Officer Ill 58E

5 Probation Officer I 46
Disability Affairs Unit
1 Research Officer II 54D

1 Research Officer I 46
1 Clerk Typist I 13
121


2016 2017 No. No.
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 23
Alcohol and Drug Abuse Prevention Programme
1 Co-ordinator, Substance Abuse and 59

Prevention Programme
1 Project Analyst I 46
1 Project Officer I 45
1 Research Assistant 23
Gender Affairs Unit
1 Manager, Gender Support 54E

1 Project Officer I 45
1 Research Assistant I 23
Research , Policy and Planning Unit
1 Senior Planning Officer 60

1 Project Analyst II 53E
1 Planning Officer I 46
122


2016 2017 No. No.
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
4 Clerk Stenographer 1/11 15/20
2 Clerk I 14
1 Messenger I 9
1 Maid 4
Administrative Support Services
1 1 (790) Administrative Officer II 460

1 1 (791) Clerk Ill 24E
1 1 (792) Clerk I 14
Accounting Unit
1 1 (794) Accounting Executive 54

5 5 (797) Clerk II 20C
4 4 (798) Clerk I 14
Human Resource Management Unit

123


2016 2017 No. No.
1 1 (802) Clerk II 20C
Settlements and Labour General Administration
1 1 (804) Secretary
Labour
1 1 (806) Labour Officer I 45

1 1 (807) Labour Inspector II 300
Settlements

Accounting Unit

4 4 (815) Clerk II 20C
2 2 (816) Clerk I 14
1 1 (817) Clerk Stenographer I/II 15 /20
1 1 (818) ClerkfTypist I 13
Planning and Development

1 1 (820) Director of Planning 67
1 1 (821) Senior Planning Officer 60
124


2016 2017 No. No.
1 1 (822) Senior Project Analyst 60
2 2 (823) Planning Officer II 53E
2 2 (824) Project Analyst II 53E
1 1 (825) Project Analyst I 46
2 2 (826) Project Officer II 49G
1 1 (827) Economist II 53E
2 2 (828) Planning Officer I 46
1 1 (829) Economist I 46
1 1 (830) Research Assistant II 35
1 1 (832) 1 Clerk Stenographer II 20
1 1 (833) 1 Clerk Typist I 13
1 Clerk IV 30C
1 Clerk II 20C
2 Clerk Typist I 13
Department of Land Management
1 1 (836) Director, Land Administration 65
Monitoring and Maintenance Unit
1 1 (837) Inspector of State Lands 26C

2 2 (838) Assistant Inspector of State Lands 20
4 4 (839) State Lands Patrolman 9
3068 3066
125
DISTRIBUTION OF APPROVED ESTABLISHMENT

GOVERNMENT SECONDARY SCHOOLS
TOBAGO HOUSE OF ASSEMBLY-EDUCATION
Scarborough Roxboro ugh Signal Hill
Establishment Grade/ Secondary Secondary Secondary
Range School School School Unallocated TOTAL
Principal (Secondary) 8 1 1 1 3 6
Vice-Principal (Secondary) 7 1 1 1 1 4
Dean (Secondary) 5 3 3
Head of Department (Secondary) 5 5 5
Teacher Ill (Secondary) 4 15 19 30 68 132
Teacher II (Secondary), Teacher I (Secondary) 3
Assistant Teacher (Secondary) 2 17 13 7 1 38
Teacher Ill (Secondary), Teacher II (Secondary) 3/4
Teacher I (Secondary), Assistant Teacher (Secondary) 3/2 - - 8 - 8
TechnicalNocational Teacher 1/11/111/IV 2/3/4 - - 9 - 9
Teacher 11/TechnicalNocational Teacher IV 4 3 8 20 - 31
School Librarian Range 46 - - 1 - 1
Teacher II (Secondary), Teacher I (Secondary) 3
Assistant Teacher (Secondary), Technical/ 2/3/4
Vocational Teacher 1/11/111/IV 3 4 8 - 15
Teacher 1-111 (Assistant Teacher (Secondary)/Technical
Vocational Teacher I-IV 2/3/3/4 - - - 10 10
Registrar/Bursar Range 42 - - 1 - 1
Games Master/Mistress Range 31 - - 2 3 5
School Laboratory Technician Range 29 - - 1 6 7
Laboratory Assistant I Range 15 2 2 4 - 8
Agricultural Assistant I Range 30 - - 1 - 1
Library Assistant II Range 25 - - 1 - 1
Library Assistant I Range 17 1 1 1 - 3
Technology Technician 3 3
Clerk Ill Range 24E 1 1 1 1 4
Clerk Typist I Range 13 - - 3 - 3
Storekeeper I Range 24E - - 1 - 1
Stores Clerk I Range 14 - - 1 3 4
Stores Attendant Range 8 - 1 - 1
Schools Workshop Attendant Range 13 - 4 11 - 15
Schoo! Farm Attendant Range 10 1 1 1 1 4
Assistant School Farm Attendant Range 6 1 1 1 1 4
Handyman Range 6 - - 1 - 1
Messenger I Range 9 - - - 1 1
Cleaner I Range 4 - - - - -
TOTAL 46 56 125 102 329
Blank
STATUTORY BOARDS UNDER THE GENERAL CONTROL
OF THE MINISTER OF FINANCE
Head 18 MINISTRY OF FINANCE
Sub-Head 06 Current Transfers to Statutory Boards and Similar Bodies
Item No. 004 Statutory Boards
Sub-Item No. 07 National Lotteries Control Board

128
07 - NATIONAL LOTTERIES CONTROL BOARD
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
Ii I
i
Estimates Ii
$ $ $ $ $
II II I
03
04
DEPRECIATION
OTHER INCOME
Rent I
-
2, 193, 631, 715
392, ODO
II
l, 000, 000
2, 539, 140, 700
588,000
I
I
898, 950
2, 444, 548, 210
784,000
L 125, 700
2,581, 105,700
588,000
I
I (
226,750
136,557,490
196, OOOl
I
I
I
Interest I 175, 817 348,000 I 246, 800 252, ODO I 5,200 I
Or di nary Draws I - I - I - - I -
l Q, 254,390
I
Ins +ant Lottery I 155,011,718 169,698,000 I 160,282,610 170,537,000 I
On-Line Games I 2,036,355, 180 I 2,224,807,000 I 2, 280, 889, 330 2,361, 190,900 I 80, 301, 570
Miscel I aneous
! L697,000
! 2, 640, ODO
! 2,345,470 2, 189, 100
! ( 156, 370l
Total I 2, 193, 631, 715 I 2, 540, 140, 700 2, 445, 447, 160 2,582,231,400 I 136, 784, 240
129
07 - NAT IONAL LOTTER IES CONTROL BOARD
SUMMARY Of EXPEND I TURL 2015 - 2017
Sub-Head Description 2015 Actual Expenditure 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
i
I
i
Estimates I
i
$ $ $ $ $
I I
01 PERSONNEL EXPENDITURE 6, 183, 594 I 5, 620, 780 4, 497, 975 6, 15L570 l, 653, 595 I
I
Salaries ond Cost of Living Allowance
Overtime-Month I y Paid Officers
Gov' t Contribution to NI S
II 5, 076, 425
2,691
512, 424
I
I
4, 593, 770
25, 000
331, 850
I
3, 534, 260
5,000
444, 930
5, 122,700
10, 000
459,930
I l, 588, 440
5,000
15,000
I
I
I
Government's Con tr i but ion to Group Heal th Insurance I 136, 425 I 250, ODO I 125, 880 138, 780 12,900 I
Allowances - Monthly Poid Officers
I
I
59, 629
396,000
I 24, 160
396,000
I
I
17, 500
370, 405
24, 160
396, 000
II 6,660
25, 595
I
I
02 GOODS AND SERVICES I l , 998, 370, 702 I 2, 239, 969, 330 2, 175,594,823 2,284,372,665 I 108, 777, 842 I
03
04
MINOR EQUIPMENT PURCHASES I 330, 205
21,693
I 2, 761, 000
6, 789, 590
I l, 263, 400
l, 073, 950
L363, 180
5,522,498
I 99, 780
4, 448, 548
CURRENT TRANSFERS AND SUBSIDIES
I I I I
Total
I 2, 004, 906, 194 I 2,255, 140,700 2,182,430, 148 2,297' 409' 913 I 114, 979,765
SUMMARY Of INCOME & EXPENDITURE, 2015 - 2017

Sub-Head Description 2015 Actual 2016 Estimates 2016 Revised 2017 Es ti mates
I
i
I
i
Es ti motes I i
$ $ $ $
I I
Income
Expendi turn
I
I
2, 193,63L 715
2, 004, 906, 194 I
2, 539' 140, 700
2,255, 140,700
I
I
2, 444, 548, 210
2, 182, 430, 148
2, 581, 105, 700
2, 297, 409' 913
II
I -------------- -------------- I -------------- -------------- I
Operating Surpl us/(Deficit) I 188, 725, 521 I 284, OQQ, ODO I 262, 118, 062 283,695,787
Add: Depreciation I l,QQQ,000 I 898, 950 L 125, 700 I
-------------- I -------------- I -------------- -------------- I
Cosh Surpl us/(Deficitl I 188, 725, 521 I 285, 000, ODO I 263, 017, 012 28U2L487 I
Add: Government Subvention I I I
I --------------
188, 725, 521
I --------------
285, OQQ, ODO
-------------- -------------- I
Surpl us/(Unfinanced Deficit)
I I I 263, 017, 012 28U2L 487 I
130
DETAILS Of INCOME
Sub-Head I lfom Des er ipt ion I 2015

Actual
2016
Estimofos
2016
Revised
2017
II Exp! anat ion
I Ii Ii Est imafos I
i I I I
I
II 898, 950 II I
$ $ $ $ $ $
03 DEPRECIATION I
I
- Ii i, ooo, ooo L 125, 100 226, 750 I
I
- I
I
04 OTHER INCOME
I12, 193,631,715 I12,539, 140,700 I12,444,543,210 I
2, 581, l 05, 700 I 136, 557, 490 I -
001 Rent I 392, ooo I 588, ooo I 784, 000 588, ooo I - I 196,ooo I II
006
045
Interest - Bank
Or di nary Draws
I
I -
175, 817 I
I
34~, ooo I -
246, 800 252, 000 5, 200 I -
-
I
I
048 Instant Lottery
On-Line Games
I m, 01 L718 I 169, 698, ooo I 160, 282, 610 170, 537, 000
12,224,807,000 12,280,889,330 2, 36], 190, 900
- I
lo, 254, 390
so, 301, 570 I
I -
-
I
I
063 12,036,355, 180 I
064
099
Super Lotto - On Line Game
Miscellaneous
I -
I l,697,ooo
I 14L 059,700 I -
I 2, 640, ooo I 2,345,470
46, 348, 700 I 46, 34~, 100
2, 189, 100 I
I - I
156,370 I
I
I
Total Income 2, 193, 631, 715 2, 540, 140, 700 2, 445, 447, 160 2, 582, 231, 400 136, 784, 240 -
131
DETAILS OF EXPEND ITURE
Sub-H<?ad I Ifom D<?scr ipt ion I 2015

Actual
2016
Estimafos
2016
R<!vis<?d
2017
Estimafos lncrnas<? D<!Cr<!aS(!
II Explanation
I I i
I I
Estimafos I I
I
i
6,1~3,594 I
II 5,076,425 II 4,5.6~0,780
$
01 PERSONNEL EXPENDITURE I 4,497,975
$
6, 15L 570 I
$
L 653, 595
$
-
001
01
Salari<?s and Cost of Living Al lowanc<?
I
593- 770 I 3,534,260 5, 122.700
I
I L 588,440 I -
I
I
II
03Ov<?rtim<! I 2, 691 I 25,000 I 5,000 10, ooo I 5,000 - I I
04Al Iowanc<?s I 59, 629 I 24, 160 l ],500 24, 160 I 6,660 I - I I
05Gov<?rnm<?nt' s Contribution to N. I. S. I 512,424 I 331, 850 I 444, 930 459, 930 I 15,ooo I - I I
06R<!mun<?rat ion to Board M<!mb<!rs I 396,ooo I 396, ooo I 370,405 396,ooo I 25, 595 I - I I
27Gov<?rnm<?nt' s Con tr i but ion to Group H<!a Ith I 136, 425 I 250,000 I 125, 880 138, 780 I 12.900 I - I I
lnsuranc<! - Monthly-Paid Offic<?rs I I I I I
Tata I
G<!n<!ral Administration 6, 183, 594 5, 620, 780 4, 497, 975 6, l 5L 570 l, 653, 595 -
02 GOODS AND SERVICES ll,998,370,702 12,239,969,33012,175,594,823 2, 284, 372, 665 I l 08, m, 842 I - I
01 Trav<?l I ing and Subsisfonc<? I 373,535 I 553,320 328,030 666, 540 I 338, 51 o I - I I
03 Uniforms
04 El <?ctr icity
6, 306
248, 497 I
12, ooo
360,000
I
I
12, ooo 15,ooo I 3, 000 - I I
~· 110 I
26L510 260, 400 I
05 fol <!Phon<?s
06 Wafor and S<!w<!rag<? Rafos I
765.379
6,830
I 710,000
24,ooo
I
I
678, 270
7, 180
682. 800
8, 400
I
I
4. 530
l, 220
I
07 Haus<! Rafos I - I 35, ooo I - 35, ooo I 35, 000 -
08 R<?nt /L<?as<! - Offi C<! Accommodation and Storag<?
09 R<?nt/L<?as<! - V<!hicl<?s and Equipm<?nt
I
I
824, 603 I
213, 294
615, 600
25L 140
I
I
817.200
232,600
833.800
246, 620
I 16,600
14,020
-
-
l 0 Offi C<! Sta ti on<?ry and Suppl i<!S 569, 437 790, 500 I 700,000 71L200 lL200 -
11 Books and P<!riodicals
12 Mafor i al s and Suppl i<!S
I 20,332 40, ooo I
I
20,700 30,080 I 9, 380 -
I 4L814 loo, ooo 385,000 343, 400 I - 41, 600
13 Mai nfonanc<? of V<?h icl <!S I 48, 511 loo, ooo I 63, 970 73.360 I 9, 390 -
15 R<!pa i rs and Mai nfonanc<! - Equ i Pm<!nt I lL628 120, ooo I 31,680 42. 500 I 10, 820 -
16 Cantract Employm<?nt
17 Training
I
I
237,857
684, 804
4, 907, 680 I
I
- 4, 455, ooo I 4, 455, 000 - I
650,000 400, 000 650, 000 250, 000 - I
21 R<!pairs and Mainfonanc<? - Buildings
22 Shart-T<?rm Emplaym<?nt
I
I
l, 883, 272
2,975,738
990, 540
l, 353, 790
I
I
L 613, 370
4, 885, 480
500. 000
L 997, 800
I -
-
L 113, 370
2, 887, 680
I
23 fo<?s I L 180,230 3.676, ooo I 1,612,710 3, 158,280 l, 545, 570 - I
27 Official Ov<?rs<?as Trav<?I I L255,808 1,500,000 I 549,400 1, 500, ooo I 950, 600 - I
28 Oth<?r [ontract<?d S<?rvic<?s I 2, 135, 622 3,4nooo I 2, 176, 480 2, 91 U40 I 74L260 - I
37 Janitorial S<!rvic<?s 382, 058 524, 500 I 352,850 449, ooo I 96, 150 - I
43 S<?cur ity S<?rvic<?s I L 499, 038 l, 993, 380 I l, 450, 920 1, 990, 700 I 539, 780 - I
57 Postag<?
61 lnsuranc<?
I 8,266 20. ooo I lo, 000 10, ooo I - - I
I 96, 828 300, 000 122.410 195,960 I 73,550 - I
62 Pramotions, Publicity and Printing 46, 470, 985 I
30, 878, ooo 33, 379, 310 30, 878, ooo I - LSOL310 I
66 Hasting of [onforenc<?s, S<!minars and Oth<?r
Fund ians
II 2, 22L 216 2.357, 500I
I
2, 596, 300 3.612,500 I L 016, 200 I - I
I
71 Latfory Tick<?ts - Instant I 3, 778, 727 6,085,ooo I 3,960,600 4, 095, 000 134.400 I -
G<!n<!ral Administration I I I I
I
I
I I i
[arr i<?d Forward 67, 940, 615 62, 419.950 56, 647, 970 60, 359, 080 1 3, 71L 110 -
132
DETAILS Of EXPENDITURE (Continuadl
2015
I
2016 2016 2017 II Explanation I
Sub-llaad I Ikm Das er i pt ion Actual Estimates I Ravi sad Estimates I Incraasa Dacraosa
I
I ! ! Estimates
! I
I ! !
$ $ $ $ $ $
I I
02 GOODS AND SERVICES (Cant' dl
Ganaral Administration
Brought forward
I
I 67,940,615
I
I 62, 419, 950 I
I
56, 647, 970 60, 359, 080
I
3, 71], 11 o
II -
II I
I I I I
73 Monay far Pr i zas - Instant I 102, 766, 172 I 115, 394, 640 I 108, 958, 078 115, 965, 186 7, 007, 108 I - I
74 Agants' Commission - Traditional I - I - - - I - I I
75 Agants' Commission - Instant I 16,559,145 I 16, 969, 800 I 16, 786, 500 17,053,704 I 267,204 I - I
83 Monay far Pr i zas On-Lina Gamas 11,441,026,735
84 Agan ts' /Punters' /Runnars' Cammi ss ion-On-Lina Gomas I 163,007,292
ll,512,868,760 ll,600,354,175 l, 629, 452, 532 29, 098, 357
I m, 984, 560 I 182, 690, 800 190, 043,5941 7, 352, 794
I
I
-
-
I
I
I
85 Monay for Prizas - Supar Lotto On-Lina Gama
86 Administration Cost - On-Lina Gomas
I -
I 207,070,743
I 85, 737, 120 I - 24,680,669
I 258,507,780 I 210, 157, 300 243, 11o,006
24,680,669
32,952,706 I
-
-
I
I
II
87 Agants' Commission - Supar Lotto On-Lina Gama I - I 1o,086, 720 I - 3, 707, 894 I 3, 707, 894 I - I I
Total
Ganaral Administration l , 998, 370, 702 2,239,969,330 2, 175, 594, 823 2,284,372,665 108, 777, 842 -
03 MINOR EQUIPMENT PURCHASES 330,205 I 2.761,000 I 1, 263, 400 L363, 180 I 99, 780 I -
001
01
Ganaral Administration
Vahiclas -
I
I 900.000
I
I 300,000
I
400,000 I 100,000 I
I
-
II I
02
03
Offi ca Equ i pmant
I
I
236,985 I
n 220 I
L 099, ooo
518,ooo
I
I
505, 300
375,230
393,000
370, 180
I -
-
I
I
11 noo I
5,050 I
I
04Othar Minor Equipmant
Total
I - I 244,000 I 82, 870 200,000 I 117, 130 I - I I
Ganaral Administration 330,205 2, 761, 000 1, 263, 400 1.363, 180 99.780 -
04 CURRENT TRANSFERS AND SUBSIDIES 2L 693 I 6,789,590 1,073,950 5,522,4981 4, 448, 548 I - I I
007 llousahol ds I I I I I I
01Contract Gratu it i as I 2L 693 I 2,789,590 I 175, 000 4.396,798 I 4, 221, 798 I - I
02Savaranca Pay I - I - I - - I - I - I
Total
llousahol ds 21,693 2,789,590 175, 000 4,396,798 4, 221, 798 -
009 Othar Tronsfors I I I I I I I

01 Daprac i at ion - I 1.000,000 I 898, 950 L 125, 700 I 22~. 750 I - I I
02 Transfors far purchasa of proparty
Total I -
! 3,000,000 Ii - - ! i
- I I
Othar Transfors - 4,000,000 898, 950 ], 125, 700 226, 750 -
I
I
I
I
Ii Ii Ii I
i I
Total Expanditura 2, 004, 906, 194 2, 255, 140, 700 2.182,430.148 2, 297, 409, 913 114, 979, 765 -
133
Board 07 - National Lotteries Control Board


2016 2017 No. No.
National Lotteries Control Board
1 1 ( 1) Director 68
1 1 (2) Deputy Director 55D
1 1 (3) Secretary to Board 46D
1 1 (4) Chief Accountant 42E
2 2 (7) Cashier 318
1 1 (8) Ticket Supervisor 318
7 7 (10) Lottery Ticket Clerk 24E
1 1 ( 11) Clerk Ill 24E
4 4 (12) Clerk II 20C
1 1 (14) Clerk I 14
1 1 (15) Porter 5
1 1 (18) Printing Operator 11 19F
1 1 (19) Marketing and Public Relations Officer 46
1 1 {20) Chauffeur/Messenger 17
32 32
Instant Lottery Staff
1 1 (21) Supervisor Instant Lottery 46D

1 1 (22) Cashier 318
1 1 {23) Accounting Assistant 25E
1 1 (24) Clerk I 14
JJ I I I
Blank
OF THE MINISTER OF EDUCATION
HEAD 26 MINISTRY OF EDUCATION

and Similar Bodies
Sub-Item No. 01 National Institute of Higher Education

(Research, Science and Technology)
Sub-Item No. 12 Board of Industrial Training
Sub-Item No. 13 Trinidad and Tobago National Commission

for UNESCO
Sub-Item No. 56 College of Science, Technology and Applied Arts

of Trinidad and Tobago
136
ESTIMATES OF INCOME & EXPENDITURE, STATUTORY BOARDS & SIMILAR BODIES, 2017
01 - NATIONAL INSTITUTE OF HIGHER EDUCATION (RESEARCH, SCIENCE AND TECHNOLOGY)
SUMMARY OF INCOML 2015 - 2017
Sub-Head Description 2015 Actual Income 2016 Es ti mates 2016 Revised 2017 Estimates Net Incrcase I (Decrease)
I
i
I
I
I
I
Estimates I
i
I
i
$ $ $ $ $
I 38,397,464
I 48, 480, 010 I 35, 279, 220 30, 800, 000
I
I ( 4, 479, 220)
II
04 OTHER INCOME L 313, 556 I L310,000 I ],310,000 L310,000 I - I
Interest I 6,622 10,000 I 10,000 10,000 - I
Mi scel I ancous
! l, 306, 934
I 1,300,000 II l, 300, 000 l, 300, 000 I -
!
Total I 39, 71L020
I 49, 790, 010
I 36, 589, 220 32, 110,000 I ( 4, 479, 220) I
137
01 - NATIONAL INSTITUTE Of HIGHER EDUCATION (RESEARCH, SCIENCE AND TECHNOLOGY)
SUMMARY Of EXPENDITURE, 2015 - 2017
I
i
I Estimates I
i
I
I
$ $ $ $ $
II 6, 584, 608 12, 11 ],950
I
I 9,272,840 7, 371, 400
II ( l, 901, 440)
I
I
Salaries and Cost of Living Al lawance I 5, 234, 904 lo, 036, 350 I 7,960,640 5, 600,000 I ( 2, 360, 640)
Gov' t Can tr i bu ti on to NI S
Government's Contribution to Group Heal th Insurance
I
I
358, 088
17L328
480, 000
252, 000 II
480,000
172,000
528,000
275,000
I
I
48, 000
l 03, 000
II
Vacant Posts - 400,000 400,000 - I ( 400, 000) I
Al I owances - Month Iv Paid Officers
II llL270
709, 018
I 260, 200
689, 400
I
I
260,200
-
279,000
689, 400 I
18, 800
689, 400
I
I
02
03
GOODS AND SERVICES
I
I
29, 126, 052
203,577
II 33, 016, 020
1, 051, 540 I
24,296,380
800,000
22,963,600
- I
(
(
l, 332, 780)
800, 000)
I
I
I L66L556
I 3,604,500
I 2,220,000 l, 775, 000
I ( 445, 000)
I
Total I 37, 575, 793 49, 790, 010 36, 589, 220 32, 110,000 I ( 4, 479, 220)
I

Sub-Head Description 2015 Actual 2016 Estimates 2016 Revised 2017 Estimates
I Estimates I
i
Income
$
L 313, 556
$
L31Q,OOO
I
I
$
L 310,000
$
L310,000
lI
Expend i turn
II
37,575,793
--------------
II 49, 790, 010
--------------
I
I
36,589,220
--------------
32, 110,000
--------------
I
I
Operating Surpl us/lDeficit) ( 36, 262, 237) I ( 48, 480, 01 Q) I ( 35, 279,220) ( 30, 800, 000) I
Add: Depree i at i on I I I
I -------------- I -------------- I -------------- -------------- I
Cash Surpl us/lDeficit) ( 36, 262, 237) I ( 48, 480, 01 Q) I ( 35, 279, 220l ( 30, 800, 000) I
Add: Government Subvent i an 38,397,464 48, 480, 010 I 35,279,220 30,800,000
-------------- -------------- -------------- -------------- I
Surplus/( Unfinanced Deficit) L 135,227 I I
138
DETAILS Of INCOME
Sub-Head I Ifom Des er i pt ion I 2015

Actual
2016
Est imafos
2016
Revised
2017
Estimates I Increase I Decrease
II Exp I anat ion
I I
i
Estimates
I I ! I
i
01 GOVERNMENT SUBVENTION I
i
38, 3~7, 4641i
$
48, 480, 010
$
35, 279, 220 30,8~o,ooo I i
$
- I 4, 479,220 !I
i
$
I
i
04 OTHER INCOME ], 313, 556 I u10,ooo I L310,000 ], 310, 000 I - II - II

006 I nforest
099 Miscellaneous
I
I
6,622 I
1, 306, 934 I
10, ooo I
l, 300, ooo I
10,000
1,300,000
10, 000
1, 300, ooo I
-
- I
-
- I
II
Total Income 39,71 L020 49, 790, 010 36, 589, 220 32, 11o,000 - 4, 479,220
139
01 - NAT IONAL INSTITUTE Of HIGHER EDUCATION lRESEARCH, SC i ENCE AND TECHNOLOGY)
201 S 2016
I Estimates 2016 2017 II Explanation
Sub-Head I Itern Description
I Actual Revised Estimates I Increase I Decrease I
I I Estimates
I I I II
01 PERSONNEL EXPENDITURE 6,S~4,608 I $
12, 117, 9SO
$
9, 272, 840
$
U7L400 I
I $
- I
$ I
L90L440 I I
01Salaries and Cost of living Allowance I s,234,904 I lo, 036, 3SO I 7, 960, 640 S,600,000 I - I 2, 360, 640 I
04
OS
Allowances - Monthly Paid Officers
Government's Contribution to N. l.S.
I
I
llL270
3S8,Q88
260, 200
480,ooo
I
I
260, 200
480, 000
279,000
S28,ooo
I
I
18, 800 I
48,000 I
-
-
I
I
II
06Remuneration to Board Members I 709,018 I 689, 400 I - 689, 400 I 689,400 I - I I
08Vacant Posts - Salaries and C. 0. L.A. (without - 400, ooo I 400,000 - I - 400,000 I I
incumbents)
27 Government's Contribution to Group Health I 17L328 I
I m, ooo I lnooo
I
I -
I I
275,000 l 03, 000 I I
I I I
Total
General Administration 6,S84,608 12, 117, 9SO 9,272,840 7,371,400 - L90L440
02
001
GOODS AND SERVICES
29, l26,0S2 I
I
33, 016, 020 I
I
24, 296, 380 n963,600 I
I
-
II l,332,780 I I
I
01Travel I ing and Subs istcnce 404,sss I 619-200 I 619,200 488,ooo I - l3L 200
03Uni forms 7,671 I lSQ,QOO I l SQ,000 so,ooo I - I 10~,QOO I I
04Electricity SS6,934 714-000 I 614, 000 614,000 I - I
OSTelephones 607, 7S4 900,000 I 6SQ,QOO I lso,ooo I
~,QQO I
SQQ,QOO
06
08
Rent/lease - Office Accommodation and Storage
8,904
4,387,487
19,400
S,QQQ,QOO
I 10,000
4, 800,000
19, 000
4, 1S3,ooo I
-
647,000 I
I I
09
10
188, 448
414,267
270, 000
3SQ,QOO
200,000
3SQ,QOO
200,000
349, 600
I
I
-
-
I
I
-
400
I
I
II
86, 786
1S8,S64
140, 000
SQQ, 000
40, 000
400,000
loo, ooo
300,000
I
I
6~,ooo I -
100,000
I
I
13 Maintenance of Vehicles 72,729 l SQ, 000 l SQ, 000 100,000 - I so,ooo
lS Repairs and Maintenance - Equipment 207,791 217, 000 200,000 200,000 - I
16 Contract Employment 7, S82, 71 S l L 000, 000 7, 362, 407 7,8QQ,QOO 437,s93 I -
17 Training 188, 922 3SQ, 000 200, 000 2SQ,QOO so,ooo I -
19 Official Entertainment l, 983 30,QOO 10,000 20,000 10, ooo I -
21 Repairs and Maintenance - Buildings 200,780 700,000 SQQ,000 300,000 - I 200, 000
22 Short Term Employment ], 784,848 l, 800, 000 l,6QQ,QOO l, 600, 000 - I -
23 fees 6, 352, 148 781, 2SO 481,000 700,QOO 219,000 I -
27 Official Overseas Travel 166,869 276, 170 so, 000 so,ooo - I -
28 Other Contracted Services 41S,36S l, 000, 000 4SQ, 000 SQQ,000 so,ooo I -
37 lanitarial Services 202,430 700,QOO 409, 773 400,000 - I 9,773
43 Security Services 88S, 161 L 164,QOO 7SQ,QOO 900,000 lso,ooo I -
S7 Postage 3, 021 30, 000 s,ooo 30,000 2S,QOO I -
S8 Medical Expenses - - - l S,000 lS, ooo I -
61 Insurance
302,230
968,274
I 370, 000
l,200,QOO
370, 000
900, 000
370,000
SQQ,000
-
-
i -
400,000
functions
2, 936, 041 I
I
3,SQQ,QOO 3, QOQ, 000 2,370,000 - I 630,000
Carried forward
I
29, on 677
!
32, 931, 020
I
24,271,380 22,878,600
i
-
I l, 392, 780
i
140
201 S 2016 2016 2017
Sub-Head I Item Description Actual I Estimates Revised Estimates I Increase I Decrease Exp I an at ion I
I
i ! Estimates
I I !
$ $ $ $ $ $
Q2 GOODS AND SERVICES (Cont' dl
II I
I
I I I I I
I
I I I I
Brought forward I
I
29,Q92,677 I 32,931,Q2Q I 24, 27], 38Q 2L878,6QQ I
I
- I
I
1, 392, 78Q I
I
I
I
99 Empl ovee Assistance ProgralTlll<!
Total
I 33,37s 8s, QQQ I 2s, QQQ 8S, QQQ I 6Q,QQQ I - I I
General Administration 29, 126, QS2 33, 016, Q2Q 24, 296, 38Q 22,963,6QQ - l, 332, 78Q
Q3 MI NOR EQUIPMENT PURCHASES I

I
2Q3,S77 I
I
LQSLS4Q I 8QQ, QQQ - I
I
- I
I
300, QQQ I
I
I
Q01 General Administration
01 Vehicles
Q2 Office Equipment
I
I
-
10s, Q23
I
I
-
SQQ, QQQ
I
I
-
SQQ, QQQ
-
-
I -
-
I -
SQQ, QQQ
I
I
II
Q3 furniture and furnishings I 33, s64 I 2QQ, QQQ I 1QQ, QQQ - I - 1QQ, QQQ I I
Total
I 64, 99Q 3Sl, S4Q I 2QQ, QQQ - I - I 2QQ, QQQ I I
General Administration 2Q3, S77 LQSL54Q 8QQ, QQQ - - 8QQ, QQQ
Q4 CURRENT TRANSFERS AND SUBSIDIES

QQ7 Ho us eh aIds
I L66L5S6 I 3, 6Q4,SQQ 2, 22Q, QQQ l, 775, QQQ I
I
- I
I
44S, QQQ I
I
14 Pension Contributions
16 Contract Gratuities
II 1nsQ7
889, Q49
I
I
L 6Q9, QQQ
1, 99S, SQQ
l, 3QQ, QQQ
92Q, QQQ
8QQ, QQQ
97S, QQQ
I
I ss,QQQ I
SQQ, QQQ
-
I
I
Total
Households L66LSS6 3,6Q4,SQQ L 22Q, QQQ l, 775, QQQ - 44S, QQQ
Total Expenditure 37, S7S, 793 49,79Q, 01 Q 36, S89, 22Q 3L llQ, QQQ - 4, 479, 22Q
141
Board 01 - National Institute of Higher Education Research, Science and Technology

2016 2017 No. No.
Office of the President,Science & Technology
1 1 ( 1) President
1 1 (2) Vice President, Science & Technology
1 1 (3) Registrar
1 1 (4) Senior Specialist 68
1 1 (5) Assistant Registrar 63
1 1 (6) Senior Economist 60
1 1 (7) Systems Analyst II 59E
1 1 (8) Mechanical/Electrical Engineer I 59D
1 1 (9) Information Analyst 56G
1 1 ( 11) Economist II 53E
1 1 (14) Teacher II 46D
3 3 (15) Research Officer I 46
2 2 (16) Economist I 46
1 1 (17) Programmer/Systems Analyst 39/45
1 1 (18) Programmer I 39
1 1 (19) Personnel and Industrial Relations Officer 35G
1 1 (21) Auditor 35F
2 2 (23) Administrative Cadet 35D
1 1 (24) Workshop Superintendent 34
3 3 (26) Laboratory Technician 29
3 3 (31) Direct Data Entry Operator 17
1 1 (32) Clerk Stenographer I 15
3 3 (33) Clerk I 14
4 4 (34) Clerk Typist I ·13
1 1 (36) Cleaner/Maid I 4
54 54
142
12 - BOARD Of INDUSTRIAL TRAINING
Sub-H~ad D~scription 2015 Actual lncom~ 2016 Est imafos 2016 R~vis~d 2017 Est imafos N~+ lncr~as~ I rn~cr~as~l
I
i
Ii
I Estimafos Ii I
$ $ $ $ $
I I
01
03
GOVERNMENT SUBVENTION
DEPRECIATION I
284, 715
- I
869, 100
LOOO
218, 450
LOOO
869, 100
LOOO I
i
650,650
-
Total
I 284, 715 I 870,100 219, 450 870, 100 I 650,650
143
Sub-Head Description 2015 Actual Expenditure 2016 Estimates 2016 Revised 2017 Es ti mates Net Increase I (Decrease)
I
i
I
i
Estimates I
i
$ $ $ $ $
I I I I
Salaries and Cost of llvlng Allowance
I 284, 715
269, 130
I 818, 000
180, 500
I
I
218, 450
200,500
852,000
213, 000
II 633, 550
12, 500
I
Gov' t Contribution to NI S 13, 727 I 14, 500 15, 950 16,000 50 II
l, 858
- I
2,000
621,000
I 2,000
-
2,000
621,000
II -
621, 000
02 GOODS AND SERVICES -
-
SL 100 I - 17, 100 I 17, 100 I
I I LOOO I LOOO LOOO I -
I
Total 284, 715
I 870, 100 I 219, 450 870,100 I 650,650
SUMMARY Of INCOME & EXPEND ITURL 2015 - 2017

Sub-Head Des er i pt ion 2015 Actual 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income
Expenditure 284, 715 870, l 00 219, 450 870, l 00
-------------- -------------- -------------- --------------
Operating Sur pl us/(Oeficitl 284, 715) 870, l OOJ 219, 450l 870, lOOl
Add: Depree i at ion LOOO LOOO LOOO
-------------- -------------- -------------- --------------
Cash Surpl us/(Oeficitl 284, 715) 869, l OOJ 218, 450l c 869, l OOJ
Add: Government Subvent i an 284, 715 869, l 00 218, 450 869, l 00
-------------- -------------- -------------- --------------
Surplus/( Unfinanced Deficit)
144
DETAILS Of INCOME
2015 2016 2016 2017 I
Sub-Head I Item Description I Actual I Estimates II Estimates
Revised Estimates Increase II Decrease I fxpl anat ion I
I I I I I
I
2~4, m I I
$
869, 100
$
218, 450
$
869, 100 6~0,650 I I
$
- I
03 DEPRECIATION I - I LOOO LOOO LOOO I - I -
Total Income 284, 715 870, l 00 219, 450 870, l 00 650,650 -

145
ESTIMATES Of INCOME R EXPENDITURE, STATUTORY BOARDS R SIMILAR BODIES, 2017
2015 2016 2016 2017 II Exp I anat ion
Sub-H<!ad I Ikm Des er i pt ion I Actual I Estimates I Revised Est imaks I Increase Decr<!Cse
I I I Estimates II I
I I I
I
01
001
I
I
2~4,715 I $
818,000
$
218, 450 8~2,000 I
I
6~3,sso I
I
$
- I
I
II
01Salaries and Cost of Living Allowance I 269, 130 I 180,500 200,500 213,000 I 12.500 I - I I
05Government's Con tr i bu ti on to N. I. S. I 13, 727 I 14.500 15, 950 16, ODO I so I - I
06Remuneration to Board Members I - I 621, ODO - 62L 000 I 621,000 I - I II
27Government's Contribution to Group Heal th
I
I
L858 I
I
2, ODO I 2,000 L ODO I
I
- I
I
- I
I I
Total
General Administrotion 28015 818,QOO 218,450 852, ODO 633,550 -
02 GOODS AND SERVICES I - I 5Ll00 - 11, 100 I 11, 100 I - I

01 Travel I ing and Subsistence I - I 36,ooo I - 10,000 I 10,000 I - I
03
10
Uniforms
I
I
-
-
I
I
uoo
s,ooo
I
I
-
-
LOOO
2,000
I LOOO
2,000
I
I
-
-
I I
I
15
23
Repairs and Mai nknonce - Equipment
Fm
I -
-
I LSOO
1,200
I
I
-
-
LOOO
3,000
I LOOO
3,000
I
I
-
-
I
I
57Postage
Total
I - I 100 I - 100 I 100 I - I
General Administration - SL 100 - 17, 100 17, 100 -
04 CURRENT TRANSFERS AND SUBSIDIES I - I LOOO I LOOO LOOO I - I - I

009 Other Transfors I I I I I
01 Depree i at ion
Toto I
I - I LOOO I LOOO LOOO I - I - I I
Other Trans fors - LOOO LOOO LOOO - -
Total Expenditure 284, 715 870, 100 219,450 870, 100 650, 650 -
146
Board 12 - Board of Industrial Training


2016 2017 No. No.
1 1 ( 1) Secretary 30C
2 2 (2) Clerk Typist II 19C
2 2 (5) Trade School Inspector 23
1 1 (6) Teacher I 24/30
10 10
147
13 - TR IN IDAD AND TOBAGO NAT IONAL COMM ISSS ION fOR UNESCO
I
i
I
i
Estimates I
i
I
$ $ $ $ $
01 l, 666, 495
I I I l, 560, 000
I 2, 596, 850
I
l, 036, 850 L 596, 850
I
Total l, 666, 495 I L 596, 850 I ] , 036, 850 2,596,850 I ],560,000
148
13 - TRINIDAD AND TOBAGO NATIONAL COMMISSSION FOR UNESCO
Ii Ii Ii Estimates Ii I
i
$ $ $ $ $
I I
Remuneration to Members of Cabinet-Appointed Cmte I
75], 117
-
II ] , 050, 000
-
I
I
-
-
] , 700, 000
650,000
I ] , 700, 000
650,000
II
Wages and Cost of living Allowance
Gov't Contribution to NIS I
-
-
I
I
-
-
I -
-
-
-
I -
-
I
I
02
GOODS AND SERVICES
I
I
75L 117
81], 466
I
I
] , 050, 000
] , 446, 850
II -
976, 850
] , 050, 000
896,850 (
] , 050, 000
80, OOOl
I
I
03 MINOR EQUIPMENT PURCHASES I 6, 202
I loo, 000
I 60,000 - ( 60, OOOl
Total I ], 568, 785 I 2,596,850 I l, 036, 850 2,596,850 l,560,000

Sub-Head Des er ipt ion 2015 Actual 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income
Expenditure l, 568, 785 2, 596, 850 ] , 036, 850 2,596,850
-------------- --------------
Operating Surplus/lDeficitl ], 568, 785) 2, 596, 850l ], 036, 850l 2, 596, 850l
Add: Depree iat ion
-------------- --------------
Cash Surpl us/lDefici tl l, 568, 785) 2, 596, 850) l, 036, 850l 2, 596, 850l
Add: Government Subvention ] , 666, 495 2, 596, 850 l, 036, 850 2,596,850
-------------- --------------
Surpl us/( Unf i nanced Deficit) 97,710
149
DETA ILS Of INCOME
Sub-Head I I+em Des er ipti on I

2015
Actual I
2016
Est imofos
2016
II Estimates
Revised
2017
Estimates II Increase Decrease
II Exp! anati on
I ! I I !
$ I $ $ $
],5~0,000 I $
i
J, 666, 495 I
i
2, 596, 850 ], 036, 850 2,596,850
I
- I
i I
Total Income I i, 666, 495 1 2, 596, 850 ], 036, 850 2,596,850 i,560,000 1 - I
150

DETAILS or EXPENDITURE
II Explanation
2015 2016 2016 2017
Sub-Head I Item Description I Actual I Est imo+es I Revised Estimates I Increase I Decrease I
I I I Estimates
I II i
I
I I
1~0, ooo I 7~0, ooo I
$ $ $ $
01
001
I 75L 117 I l, oso, ooo I - l, l, - I
I I I I I I
02Wages and Cost of living Allowance I - - I - - I - I - I
05
06
I
I
-
75L 117 I
I -
l, os~, ooo
I
I
-
-
- I
l, oso, ooo I
- I
l, oso, ooo I
-
-
I
I
14 Remuneration to Members of Cabinet - Appointed I - I - 650, ooo I 6so,ooo I - I
Committees
Toto I
I I I
General Administration 75], 117 1, 050, 000 - 1, 700, 000 l,7QQ,QOO -
02
001
GOODS AND SERVICES
81], 466 I 1, 446, 850 976, 850 896, 850 - I 80, 000 I
I I
01
03
Travel I i ng and Subs is fence
Uniforms
70, 968 100, ooo I
I
1QQ,000 80,000 I - I 20, 000 I
L850 L850 1,850 1, 850 - - I I
05fol ephones 1QQ,000 so,ooo I 1QQ,000 100,000 - - I I
10Office Stationery and Supplies 54, 322 30,000 I 30,000 55,000 25,000 - I I
11 Books and Period i ca Is 3, 977 10, ooo I 10,000 5, 000 - s,ooo I I
15 Repairs and Mai n+enance - Equipment
L420
22,442
10,000
20,000
I 10,000
20,000
5, ooo I
20,000 I
-
-
s,ooo I I
- I I
16 Contract Employment - 300,000 I - 50,000 so, 000 - I
17 Training 41,303 20,000 I 20,000 20,000 - - I
21 Repairs and Mai n+enance - Bui Id i ngs
25, 528
2,428
20,000
200,000
I
I
20,000
-
20, 000
50,000
-
so,ooo I
I -
-
I
23 foes
I
- - - - - - I
27 Offi ci aI Overseas Travel
-
163,416 I
100,000
200,000
100,000
200,000
83, 000
I
- I 17,000
-
I
200,000 I
37 Janitorial Services 34, 001 I 50,000 30,000 3L ooo I 2,ooo I - I I
43 Security Services 27, 444 40,000 I 40,000 40,000 I - I - I
57 Postage
61 Insurance
8, 722 I
- I
lO,ooo
5,000
I
I
10, 000
5,000
10,000
5,000
I
I
-
-
I
I
-
-
I
I
I
I
62 Promotions, Pub! icity and Printing 147,435 I 200,000 I 200,000 so,ooo I - I lso,ooo I I
65 Expenses of Cabinet Appointed Bodies - I 20,000 I 20,000 20,000 I - - I I
fund ions
l 06, 204 I 60,000 I 60,000 50,000 - I 10, ooo I I
Total i I I
General Administration 81L466 l, 446, 850 976, 850 896, 850 - 80,000
151
13 - TR IN IDAD AND TOBAGO NAT IONAL COMM ISSS ION fOR UNESCO
DETAILS Of EXPENDITURE (Conti nu!!dl
2015 2016 2016 2017
Sub-HC!ad I lfom DC!scr i pt ion Actual I Est imafos EsRC!visC!d Est imafos IncrC!asC! I DC!CrC!aSC! I Exp I anat ion I
I
I ! I timafos
I
Ii I ! I
s II s I $ $ $ s II
03 MI NOR EQUIPMENT PURCHASES 6,202 100,000 I 60, 000 - I - 60,000 II
001 GC!nC!ral Administration II I I I
02 Office! EquipmC!nt
03 furniture! and furnishings I
-
-
I
I
40,000
30, 000
I 20, 000
30, 000
-
-
I
I
-
-
20, ooo
30, ooo
I
I
I
I
04 OthC!r Minor EquipmC!nt I 6,202 I 30, 000 10,000 - I - 10, ooo I I
Total
GC!nC!ral Administration 6,202 100, 000 60,000 - - 60, 000
Total Exp!!nditurC! 1, 568, 785 2, 596, 850 1, 036, 850 2,596,850 1, 560, 000 -
152
Board 13 -Trinidad and Tobago National Commission for UNESCO


2016 2017 No. No.
Daily - Paid Labour Force:
1 1 ( 1) Part-time Cleaner
153
56 - COLLEGE OF SCIENCE, TECHNOLOGY AND APPLIED ARTS OF TRINIDAD AND TOBAGO
SUMMARY OF INCOME, 2015 - 2017
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Incrcase I (Decrease)
I
I
Estimates I
i
I
i
$ $ $ $ $
01 GOVERNMENT SUBYENT ION

I
I 142,528,304 I 174, 000, ODO 174, 000, ODO 174, 000, ODO
I -
I
04 OTHER INCOME I SL 805, 406 60,QQQ,QOO 60,QQQ,QOO 35,QQQ,QOO ( 25, 000, OOOJ
foes 40, 152,970 46, 000, ODO 46,QQQ,QOO 25,QQQ,QOO I ( 21, 000, OOOJ
Miscel I ancous
I 11, 652, 436
I 14, OQQ, ODO
! 14, 000, ODO 10,000,000
! ( 4, OQQ, OOOJ
Total 194, 333, 710
I 234, 000, ODO 234, 000, ODO 209,QQQ,QOO I ( 25, 000, OOOJ
154
ESTIMATES or INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES, 2Q17
S6 - COLLEGE or SCIENCL TfC!INOLOGY AND APPLIED ARTS or TRINIDAD AND TOBAGO
SUMMARY or EXPENDITURE, 201 S - 2017
Sub-!lead Des er i ption 201 S Adu aI Expenditure 2016 Estimates 2016 Revised 2017 Es ti mates Net Increase I (Decrease)
I
i
I I Estimates I
i
$ $ $ $ $
I
II 3, 513, 168
L 724, S46 I
S,S2Q,QQQ
4, SQQ, QQQ
s,S2Q,QQQ
4, SQQ, QQQ
s, Q2Q, QQQ
4, QOQ, QQQ II
(
(
SQQ, QQOl
SQQ, QQOl
I
I
Gov' t Contribution to NIS I 142, 472 2QQ,QQQ 2QQ,QQQ 2QQ,QQQ - I
Government's Contribution to Group !leal th Insurance I
I
- I 4S, QQQ 4S, QQQ 4S,QQQ I -
-
Allowances - Monthly Paid Officers 27,4QQ I lQQ,QQQ I 1QQ, QQQ 1QQ, QQQ
Q2
GOODS AND SERVICES
I 618, 7SQ
16L SQ9,582
I
I
67S,QQQ
184, 78Q, QQQ
I
I
67S, QQQ
l 84,78Q' QQQ
67S,QQQ
168, 98Q, QQQ (
-
1S,8QQ, QQOl
II
Q3
Q4
MINOR EQUIPMENT PURrnASES I 9SL S74 I 1, QOQ, QQQ I l, QOQ, QQQ 4QQ,QQQ ( 6QQ, QQOl
8, 1QQ, QQOl
CURRENT TRANSHRS AND SUBSIDIES
I 38, 498, 449
I 42,7QQ,QQQ
I 4L 7QQ, QQQ 34, 6QQ, QQQ (
Total I 2Q4,473,773 234, QOQ, QQQ 234' QOQ, QQQ 2Q9, QOQ, QQQ ( 2S, QQQ, QQOl
SUMMARY or INCOME & EXPENDITURE, 201 S - 2017
Sub-!lead Description 201 S Actual 2016 Estimates 2016 Revised 2Ql 7 Es ti mates
I
i
I
i
I
i
Estimates
$ $ $ $
Income
I
I Sl, 8QS, 4Q6
I
I 6Q, QQQ, QQQ
II 6Q,QQQ,QQQ 3S, QQQ, QQQ
I
I
Expend i turc I 2Q4, 473, 773 I 234, QQQ, QQQ I 234, QQQ, QQQ 2Q9,QQQ,QQQ I
-------------- I -------------- I -------------- -------------- I
Operating Sur pl us/(Deficitl I ( 1s2,668, 367) I ( 174, QQQ, QQOl I ( 174, QQQ, QQOl ( 174, QOQ, QQOl I
Add: Depree i ati on I I
I -------------- I -------------- I -------------- --------------
Cash Surpl us/(Deficit) I ( l S2, 668, 367) I ( 174,QQQ, QQOl I ( 174,QQQ, QQOl ( 174, QQQ. QQOl
Add: Government Subvention I 142, S28. 3Q4 I 174, QQQ, QQQ I 174. QQQ, QQQ 174, QOQ, QQQ
I -------------- I -------------- I -------------- -------------- I
Sur pl us/(Unfinanced Deficit) I ( l Q, l 4Q, Q63)
I I I
155
56 - COLLEGE Of SCIENCE, TECHNOLOGY AND APPLIED ARTS Of TRINIDAD AND TOBAGO
DETAILS Of INCOME
2015 2016 2016 2017 II Explanation
Sub-Head I Item Description Actual Estimates Revised Estimates I Increase Decrease
I I
i
Estimates I I
$ $ I $ $ I $ $
I 142,528,304 174, ooo, 000 Ii 174, ooo, 000 174, ooo, ooo I - - I
04 OTHER INCOME
002 foes
II 51, 805, 406 I 60, ooo, 000 I
I
60,000,000 35, 000, 000 - I 25, 000, 000 I
I
01 Exami nat i an
99 Miscellaneous
I 40, 152, 910 I 46, ooo, 000
I l L 652, 436 I 14, 000, 000
I 46, 000, 000
14, 000, 000
25, 000, 000
l 0, 000, 000
-
-
II 21, 000, 000
4, ooo, ooo I
I
Toto I
foes 51, 805, 406 60, 000, 000 60, 000, 000 35, 000, 000 - 25, 000, 000
Total Income 194, 333, 710 234, 000, 000 234' 000' 000 209' 000' 000 - 25, 000, 000
156
ESTIMATES Of INCOMf & fXPfNDITURL STATUTORY BOARDS & SIMILAR BODlfS, 2017
S6 - COLLfGf Of SClfNCL TfCHNOLOGY AND APPLIED ARTS Of TRINIDAD AND TOBAGO
DETAILS Of fXPfNDITURf
Sub-Head I I+em Description I

I
201 S
Actual
I
2016
fstima+es
2016
II fstima+es
Revised
2017
fstimates Increase
I Decrease Ifxpl an ati on I
i I I i
I
01
001
01
PfRSONNfl fXPfND ITURf
I
I
Mf3, 168 II
I
do,ooo I $
s, S20, 000
$
s,020,000 I
I
$
-
$
soo, ODO I
I
II
I L 724, S46 4,soo,000 4, SQQ, 000 4,000,000 I - SQQ, ODO I I
04Allowances - Monthly Paid Officers I 27,400 100,000 100,000 100,000 I - I - I I
OSGovernment's Contribution to N. I. S. I 142, 472 200, 000 200,000 200,000 I - I - I
06
27
Government's Con tr ibu ti on to Group Heal th
I
I
618,7SO
-
67S,QOO
4S, 000
67S, 000
4S, 000
67S,QOO
4S,QOO
I -
- II -
-
I II
Insurance - Monthly-Paid Officers I
Total
General Admi nistrati on 3, 513, 168 s, S2Q, 000 s, s20, 000 s,020,000 - SQQ, 000
02 GOODS AND Sf RV ICfS 16L509,582 184, 780, ooo I 184, 780, 000 168,980,000 I - l S, 800, ooo I I
001 General Administration I I I I
03 Uniforms
I 212, 898
61, 26S
4SO, ooo I
l 7S, ooo I
4SQ, 000
l 7S, 000
220,000 I
I -
-
I
I
230, ooo I
m, ooo I
I
6L 000 I
04 fl ectr icity
OS Telephones I L 79L473
2, 603, 779
3,400,000
3,QQQ,QOO
3, 400, 000
3,000,000
2,400,000
3,QQQ,000 I
-
-
l ,QQ~,000 I I
I
08 Rent/Lease - Office Acconmodation and Storage I
73,478
2s, 178, 087
SQQ,QOO
27,QQQ,QOO
SQQ,000
27, 000, 000
283,000
2S,QQQ,QOO
-
-
II 217, 000
L ooo, ODO I
I
I
09 Rent/Lease - Vehicles and fquipment
I L 126,441
2, 4QS, 047
2,3QQ,QOO
3,QQQ,QOO
I 2,300,000 2,000,000 - I 300,000 I I
3, 000, 000 l, 000, 000 - I L ooo, ODO I I
11 Books and Period ica Is 3S3, 061 l, ooo, ooo I l, 000, 000 400,000 - I 600, ooo I I
12 Materials and Supplies L64L409 2,soo,000 I L SQQ,000 I - I
lS Repairs and Maintenance - fquipment I
113,723
S64, 926
300,000
sso,ooo
I
I
300, 000
sso, 000
L 000, 000
300,000
SSQ,QOO
I -
-
I SQQ, ODO
-
-
I
I
16 Contract fmployment
17 Training I
77, 297, 8Sl
906, S40
9S, 680, ooo
l, 200, ooo
I
I
9S, 680, 000
1, 200, 000
9S, 680, ooo
4So,ooo
I
I
-
-
I - I
7SO, ooo I I
19 Official fntertainment
21 Repairs and Mai n+enance - Bui Idings
I -
l, 3S6, 038 I
17S,ooo
LOQQ,000
I
I
l 7S, 000
L 000,000
17s,ooo
1, ooo, ooo
I
I
-
-
II - I
l, ooo, ooo I
I
I
22 Short Term fmpl oyment I n,439,049 I 18,000,000 I 18, QOQ, 000 18,000,000 I - I - I I
23 fees
I
I
6,4S0,037 I
rn, S81 I
7,000,000 I
I
7,000,000 6,QQQ,QOO I - I 1, OQ~, 000 I I
I
I
3, 301, 071 I
674,398 I
300,000
3, OQQ, 000
l, SQQ, 000
I
300,000
3,000,000
l, SQQ, 000
300,000
2,QQQ,QOO
800, 000
I
I -
-
-
I
I
I
1, ooo, ooo
100, ooo
I
I
I
I
S7 Postage
I
I
4,462,606 I s, ooo, aoo
200, 000
I s, 000, 000
200, 000
3,QQQ,000
60,000
I
I
-
-
I 2, ooo, ooo
140,000
I
I
I
I
61 Insurance
I
SL 8791
i,474, 189
l, 446, 206
2,soo,000
LOOQ, 000
I
I
L SQQ, 000
L 000,000
1, SQQ, 000
800,QOO
I - I l, ooo, ooo I
I
I
- I 1, 200, ooo I
66 Hasting of Conferences, Seminars and Other I 4-369,233 I LOQQ,000 I L 000, 000 2,000,000 I - I - II
functions
99 fmpl oyee Assistance Progranme
I
2L317 I
I I
so,ooo I
i I I
Total I i I
so,ooo - ! - II so, ooo I
i I
General Administration l 6L S09,582 184, 780, 000 184, 780, 000 168,980,000 - l S, 800, 000 I
157
56 - COLLEGE Of SCIENCE, TECHNOLOGY AND APPLIED ARTS Of TRINIDAD AND TOBAGO
2015 2016 2016 2017 II fxpl on at ion
I Actual Estimates I Estimates
Revised Est imofos Increase
I
Decrease
I I
i I I i
$ $ $ $ $
03 MI NOR EQUIPMENT PURCHASES I 95L 574 I l, 060, ooo I l, ooo, 000 400, ooo I - 600,000
001
01
02
Vehicles
Office Equipment
-
I
I
437,826 I
I
l, oo~, 000 I
-
l, 000, 000
-
I
I
400,000 I
-
-
I -
600,000
I
03
04
n012 I
44L 736 I - I
-
-
-
-
I
I
-
- I
-
-
I
I
I
Total
General Administration 952,574 l, ooo, 000 l, 000, 000 400, 000 - 600, 000

006 Educational Institutions
I 38, 498, 4491
I
42, 700, 000 42, 700, 000 34,600,000 I - 8, 100,000 I
I
I
I
01 Schoo I of Nursing
Total
I 29,531,828 27,000,000 I 27, ooo, 000 25, ooo, 000 - I L ooo, ooo I I
Educational Inst itut ians 29, 53L 828 27,000,000 27,000,000 25, 000, 000 - 2, ooo, 000
007 Households I I I I I I
01
02
Pension Contributions
Pension Contributions (Seconded Officers)
324, 515 I
- I
600,000
loo, 000
I 600,000
loo, 000
500,000 I
100,000 I
-
-
I
I
loo, ooo I I
I
03 Contract Gratuities 8,64L 106 I 15, ooo, 000 15, 000, 000 9,000,000 I - I 6,000,000 I I
Total
Households 8, 966, 621 15, 700, 000 15, 700, 000 9, 600, 000 - 6, loo, 000
Total Expenditure 204,473,773 234,000,000 234,000,000 209, ooo, 000 - 25, ooo, 000
158
Board 56 - College of Science, Technology and Applied Arts of Trinidad and Tobago

2016 2017 No. No.
Office of the Vice President of Higher

Education
1 1 ( 1) Vice President, Higher Education

1 1 (2) Director, Financial Institutions
1 1 (3) Senior Specialist 68
1 1 (4) Director, School of Languages 63
1 1 (5) Director, College of Health Science 63
1 1 (6) Director, Information Technology College 63
1 1 (7) Director, College of Nursing 63
1 1 (8) Specialist 63
1 1 (9) Co-ordinator/Tutor II 56
2 2 ( 11) Administrative Officer IV 54D
2 2 (12) Research Officer 11 54D
2 2 (13) Language Instructor II 53F
2 2 (14) Tutor II 53
5 5 (15) Language Instructor I 46D
2 2 (16) Translator/Interpreter 46
2 2 (17) Tutor I 46
2 2 (18) Research Officer I 46
2 2 (21) Administrative Cadet 35D
2 2 (22) Cadet Instructor 35D
2 2 (23) Cadet Tutor 35D
1 1 (25) Statistical Assistant II 29C
1 1 (26) Audio-Visual Technician 26
2 2 (28) Scientific Assistant 23
159
Board 56 - College of Science, Technology and Applied Arts of Trinidad and Tobago

2016 2017 No. No.
1 1 (29) Clerk II 20C

1 1 (32) Librarian Assistant I Typist 17
2 2 (34) Direct Data Entry Operator 17
1 1 (35) Laboratory Assistant 15
2 2 (36) Clerk I 14
4 4 (38) Cleaner I Maid I 4
64 64
Blank
OF THE MINISTER OF HEALTH
HEAD 28 - MINISTRY OF HEALTH
Sub-Head 06 - Current Transfers to Statutory Boards

and Similar Bodies
Item No. 004 - Statutory Boards
Sub-Item No. 14 - Princess Elizabeth Home for Handicapped Children

162
14 - PRINCESS ELIZABET" "OME FOR HANDICAPPED C"ILDREN
Sub-"ead Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
I
I
I
I
I
Estimates I
I
$ $ $ $ $ I
I I I I
01
04
OTHER INCOME
I 12,989, 800 I 1L09L700 I 1L09L700 11, 493, 730 I 402,030 I
I 1,054,000 I L05L500 I l, 051, 500 L 039, 000 I ( 12, 500l
Rent I 39, 000 I 36,000 43,000 48, 000 I 5,000 I
foes I - I LSOO I LSOO LOOO I ( 500l
Interest
Donations
I 6, 501 I 5,000 I 5,000 - I ( 5, OOOJ I
I 1, 004, 299 I 997,000 997,000 980,000 I 17,000J I
l
(
Mi scel Ianeous ! 4, 200 ! 12,000 5,000 10,000 ! 5,000 !
Total I 14, 043, 800
I 12, 143, 200
I 12, 143, 200 12, 532, 730 389,530 I
163
14 - PRINCESS ELIZABETH HOME FOR HANDICAPPED CHILDREN
SUMMARY Of EXPEND ITURL 2015 - 2017
Sub-H<!ad D<!scr i pt ion 2015 Actual Exp<!nditur<! 2016 Estimates 2016 R<!v i s<!d 2017 Estimates N<!t Incr<!as<! I ( D<!cr<!as<!)
I
i
I
i
I
i
Estimates I I
i
$ $ $ $ $
II 4, 807, 281
I
3, 315, ODO
I
3, 518, 490 3,555,000 36, 510
II
Salari<!s and Cast of living Allowanc<! I 4,525,807 3,QQQ,QOO 3, 176, 400 3,200,000 I 23, 600 I
Gov't Contribution to NIS I 216, 432 250,QOO I 268, 700 280,000 I 11,300 I
Al lowanc<!s - Monthly Paid Offic<!rs 65,042 65,000 73,390 75, ODO I L610 I
02
03
GOODS AND SERVICES
II 6,059,389
936, 568
6, 228, 200
-
6, 396, 700
-
6, 240, 700
-
I
I
( 156, QQQ)
- I
04 CURRENT TRANSFERS AND SUBSIDIES ! 2, 240, 562
I 2,6QQ,QOO 2, 228, 010 2,737,030
! 509,020
I
Tatel I 14,043,800 12,143,200 12, 143, 200 12, 532, 730 389,530 I

Sub-H<!ad D<!scription 2015 Actual 2016 Estimates 2016 R<!vis<!d 2017 Estimates
I
i
I
i
Estimates I
$ $ $ $
Income L 054, ODO

II L05L500
II l, 051, 500 L 039, ODO
txP<!nd iture 14,043,800 I 12, 143,200 I 12,143,200 12,532,730
-------------- I -------------- I -------------- --------------
Op<!rating Surpl us/W<!ficit)
Add: D<!Pr<!ciation
l 2, 989, 800) I ( l ], 09], 700)
I
I ( 1L09L 700) ( ] ] , 493, 730) II
I -------------- I -------------- I -------------- --------------
Cash Surpl us/W<!ficit) I ( l 2, 989, 800) I ( l ], 09], 700) I ( ]], 091,700) ( 11, 493, 730) I
Add: Gov<!rnm<!nt Subv<!nt i an 12, 989, 800 l], 09], 700 ]] , 09], 700 11,493,730 I
Sur pl us/(Unfinanc<!d D<!ficit)
I -------------- -------------- I -------------- -------------- I
! ! !
164
DETAILS Of INCOME
2015 2016 2016 2017
Sub-Head I Item Des er i pti on I Actual I Estimates I Revised Estimates Increase I Decrease I Explanation I
I ! I Estimates I I I I
I $ $ $ I $
i
$
12,989,800 I
'
1L09L 700 1L09L 700 11, 493, 730
$
402,030 II - I I
I
I I - II
II
04 OTHER INCOME l, 054, ODO L05L500 I l, 051, 500 L 039, ODO I 12, 500
001 Rent I 39, ODO I 36,000 I 43, ODO 48, ODO I 5,000 -
002 foes I I I I I
01Membership I - I LSOO I L500 LOOO I - I 500 I
Total
foes - l, 500 L500 LOOO - 500
006 Interest - Bank I 6, 501 5,000 I 5,QQO - I - I 5, ODO I

049 Donations I I I I
01 Receipts under Covenant I 36,500
967, 799 I
I 27,000
970,000 I
I 27,000 30,000 I
950, ODO I
3,000
-
I - I
20, ODO I
I
I
02 Other I 970,QOO I
Total
Donati ans l, 004, 299 997, ODO 997,000 980,000 - 17, ODO
099 Miscellaneaus 4, 200 I 12, ODO I 5, ODO 10, DOD I 5,000 I -
Total Income 14, 043, 800 12, 143,200 12, 143,200 12, 532, 730 389, 530 -
165
EST IMATES Of INCOME & EXPENDITURE, STATUTORY BOARDS & SIM I LAR BOD IES, 2017
14 - PRINCESS El IZABETH HOME FOR HAND ICAPPED CH ILDREN

II Explanation
2015 2016 2016 2017
I
Estimates
I Revised Estimates Increase I Decrease I
I Estimates I
I I i
I $ $ $ $ I $ I $
01
001
General Administration I
4, 807,281 3, 315, 000 3, 518, 490 3, 555, ooo I
I
36, 51 o I - I
I
01Salaries and Cost of living Allowance I 4-525,807 3, 000, 000 3, 176, 400 3,200,000 I n 600 I - I
04
05
Government's Contribution ta N. I. S.
I
I
65,042
216,432
65, 000
250,000
73,390
268,700
75, ooo I
280,000 I
L610
11.300
I -
-
I
I
Total
General Administration 4, 807,281 3, 315, 000 3, 518, 490 3, 555, 000 36,510 -
02 GOODS AND SERVICES I 6,059,389 6, 228, 200 6,396,700 6,240,700 I - 156,ooo I I
03
04
Uniforms
Electricity
I 29,490
262, 147
25,000
230,000
17, 005
267,995
25, 000
260, 000
~,995 I 1,995 I I
05
06
Telephones
41,294
3,553
60, 000
3, 500
60,000
4, 500
60, 000
3.500
-
-
I
I
-
LOOO I
I I
I
10
12
Materials and Supplies I
15, 829
2,919,636
18, 000
3,100,000
15, 000
3,103,000
15, 000
3, 100,000
I -
-
I
I
-
3,000
I I
13Maintenance of Vehicles
I
I 87, 213 100,000 90,000 60, 000 - I 30,000 I
15Repairs and Mai nfonance - Equipment 152, 182 120, 000 145, 000 130, ooo I - I 15, 000 I
16
17
Contract Employment
Training
I ], 303, 427
-
1,375,200 l, 375, 200 L23UOO I - I 14LOOO I
21Repairs and Maintenance - Buildings
30,000 - - - I - I I
215, 894 130,000 140,000 150,000 10, ooo I - I I
23
36
foes
Extraordinary Expenditure
I 170, 753 57, 000 236,000 250,000 14,ooo I - I
I L707 3,000 L500 L500 - I - I
40food at Institutions
I
284,366 300,000 263,400 300,000 I 36, 600 I
I I
43
57
Security Services
Postage I
418,982
1, 175
500,000
L500
460,345
L500
460,000
L500
I -
-
I
I
- 345 I
I
61
62
Insurance I 147, 134 160, 000 201, 255 180, 000 - I 21. 255 I I
Promotions, Publicity and Printing I 4,607 15,000 15, 000 10, ooo I - I 5,000 I
Total
General Administration 6,059,389 6, 228, 200 6,396,700 6,240,700 - 156, 000
03 MINOR EQUIPMENT PURCHASES 936,568 I - I - - - I - I I

01
02
Vehicles
Office Equipment
I 733, 7551 - I - - I - - I I
I 83, 124 - I - - I - - I I
03furn iturn and furnishings I 18, 639 - I - - I - - I I
04Other Minor Equipment
I lOL 050 I -
I - - I - -
I
Total .. .. I
i I I
General Adm1n1strat1on --- --- ! - ! - - I - ! - ! I
166
ESTIMATES Of INCOME e EXPENDITURE, STATUTORY BOARDS e SIMILAR BODIES, 2017
2015 2016 2016 2017 II Explanation
Sub-Head I Item Dascr i pt ion I
I
Actual I Estimates Ravi sad
I Estimates
Estimates I
I
Increase I Decrease I
II
I ! I I !
s I s
2, 600, ooo
II $ $ s I $
04 CURRENT TRANSFERS AND SUBSIDIES I L 240, 562I 2,228,010 2.737,030 509, 020 I - I
007 Housaho Ids
01 Pans ions
I
I
I
2.021,574 I
I
2, loo, ooo I l, 965, 735 2, 150. 330 I I
184, 595 I -
II I
I
02 Gratuities I 218,988 I 500,000 I 262, 275 586, 700 324, 425 I - I
T,otal
Housahol ds 2, 240, 562 2, 600, 000 2, 228, 010 2, 737, 030 509, 020 -
Total Expenditure 14, 043, 800 12, 143, 200 12, 143, 200 12. 532. 730 389, 530 -
167
Board 14 - Princess Elizabeth Home for Handicapped Children


2016 2017 No. No.
1 1 ( 1) Superintendent 39F
1 1 (2) Clerk IV 30C
1 1 (3) Secretary 24
1 1 (6) Occupational Therapist 46
1 1 (7) Matron 39G
8 8 (8) Nurse 32
1 1 ( 11) Housekeeper 21
2 2 (13) Chauffeur I 14
1 1 (14) Gardener 6
1 1 (15) Hospital Attendant I 15
1 1 (16) Orderly 10
2 2 (17) Watchman 9
1 1 (18) Handyman 6
4 4 (19) Handyman-Cleaner 4
4 4 (20) Cook I 16
9 9 (21) Maid I 4
2 2 (22) Half-day Laundress
1 1 (24) Works Foreman I 18
(25) Replacement of OXFAM Grant re Paediatric
Registrar 62
74 74
Blank
OF THE MINISTER OF LABOUR AND
SMALLENTERP~SEDEVELOPMENT
HEAD 30 - MINISTRY OF LABOUR AND

SMALLENTERP~SEDEVELOPMENT

and Similar Bodies
Sub-Item No. 17 - Cipriani College of Labour and Co-operative Studies

170
17 - CIPRIANI COLLEGE or LABOUR AND CO-OPERATIVE STUDIES
SUMMARY OF INCOME, ZOlS - 2017
Sub-Head Description 201 S Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
I
Estimotes I Ii
$ $ $ $ $
I I
01 GOVERNMENT SUBVENTION 26, 349, 070 I Zl,3SQ,QOO Zl,3SO,QOO Zl,3SQ,QOO - I
04 OTHER INCOME
Fees
7, 197,874
7, l 04, S43
I
I
]3,633,000
13, szo, 000
I 13, 633,000
13'438,000
l Q, 633, 000
l Q, szo, 000
(
(
3, 000,000J
z, 918, OOOJ
I
I
Photocopying
Repayment of Loans
II 17, 186
-
I
I
20,000
36,000
II ZS, 000
-
20,000
36,000
( S, OOOJ
36,000
I
I
Fines I 18,410 I l z, 000 I zo, 000 l 2,000 ( 8, OOOJ I
Miscellaneous
! S7, 73S
! 4S, 000
! l SQ, 000 4S,000 ( l OS, OOOJ
I
Total 33, S46, 944
I 34, 983, 000 34, 983, 000 31,983,000 ( 3, 000, OOOJ I
171
17 - CIPRIANI COLLEGE Of LABOUR AND CO-OPERATIVE STUDIES
Sub-Head Des er i pti on 2015 Actual Expenditure 2016 Estimates 2016 Revised 2017 Es ti mates Net Increase I (Decrease)
Ii Estimates I
i
$ $ $ $ $
01 PERSONNEL EXPEND I TURE

II ],289, 477 6, 986, 500 6, 986, 500 7, 304, 000 317, 500
I
I
Salaries and Cost of Living Allowance I 6,271,532 5,5n,500 I 5, 5n5oo 5,817,000 244,500 I
Overtime-Monthly Paid Officers 40, 766 I loo, 000 I loo, 000 150,000 50,000 I
Gov't Contribution to NIS
Government's Con tr i but ion to Group Heal th Insurance
II 373, 805
83, 624
I
I
454, 000
93, 000
I
I
454, 000
93, 000
475, 000
95, 000
21, 000
2,000
I
I
Vacant Posts I - I 200, 000 200, 000 200, 000 - I
Settlement of Arrears to Public Officers
I
I
519, 750
- II
567, 000
-
II 567, 000
-
567, 000
-
-
- II
02 GOODS AND SERVICES I 21, 982, 155 26, 346, 500 I 26, 346, 500 23, 229, 000 ( 3, 117, 500l
03 MI NOR EQUIPMENT PURCHASES I 88,677 I 400, 000 I 400, 000 400, 000 - I
! 647,526 ! l, 250, 000
! l, 250, 000 l, 050, 000
i
( 200, OOOJ
I
Total I 30, 007, 835 34, 983, 000 34, 983, 000 31,983,000 ( 3, 000, OOOJ I
SUMMARY Of INCOME & EXPEND I TURL 2015 - 2017

I
i
I
i
Estimates I
I
$ $ $ $
Income
I
7, 197,874
II 13, 633, 000
II 13, 633, 000 lo, 633, 000
II
Expenditure II 30, 007, 835
--------------
I 34, 983, 000
I --------------
I
I
34, 983, 000
--------------
31, 983, 000
--------------
Operating Surpl us/(Oeficit)
Add: Depree i ati on
I
I
( 22,809, 961) I ( 21, 350, OOOJ
I
I
I
( 21, 350, OOOJ ( 21, 350, OOOJ II
I -------------- I -------------- I -------------- -------------- I
Cosh Sur pl us/(Oefic it) I ( n 809, 9611 I ( 21, 350, OOOJ I ( 21, 350, OOOJ ( 21, 350, OOOJ I
Add: Government Subvention I 26,349,070 I 21, 350, 000 I 21, 350, 000 21, 350, 000 I
I -------------- I -------------- I -------------- -------------- I
Surplus/( Unfinanced Deficit) I 3,539, 109
! ! !
172
DETAILS Of INCOME
2015 2016 2016 2017
Sub-ffead I I+em Description I Actual I
Est ima+es Revised Estimates Increase I Decrease Explanation I
I I Est ima+es I
I
II I
26, 349, 010 I 21, 3~0, ooo I 21,3~0,QOO I
$ $ $ $
01 GOVERNMENT SUB VENT ION I
I I
21,350,QOO
I
- I
I
- I I
i
04 OTffER INCOME
002 fees
I 7, 197, 8741 13,633,QOO I 13, 633, 000 1a,633, ooo I - I 3, OQQ, 000 I II
I I I I I
01 Tuition I 6, 248, 670 I 13,QQQ,QOO I 12, 918, 000 1Q, ooo, ODO I - I 2, 918, ooo I I
02 Transcript I n 600 I 20, ooo I 20,000 20,000 I - I - I I
03 On-site Training
04 Rental foe
I
I
509,480
322, 793
I 150, ooo I
350, ooo I
150, 000
350, 000
150, ooo
350, 000
I -
-
I
I
-
-
I
I
I
I
Total
foes 7, 104.543 13, 520, 000 13, 438, 000 1Q,520, 000 - 2,918,000
l~, 186 I I I
3~, 000 I
021 Photocopying 20, ooo 25, 000 20, 000 5, ooo
024 Repayment of Loans (Vehicles) I 36,ooo I - 36, ooo I - I
050 Fines - Library 18,410 I n ooo I 20, 000 lLOOO I 8,000 I
099 Miscel 1aneous I 57,735 I 45, 000 150, 000 45,000 I - I 105,ooo I
Total Income 33, 546, 944 34,983,000 34, 983, 000 31, 983, 000 - 3,QQQ,QOO
173
17 - CIPRIANI COLLEGE Of LABOUR ANO CO-OPERATIVE STUDIES

2Ql5 2016 2016 2017
Sub-H<!ad I Item O<!scr i pt ion I Actual
I
R<!vis<!d Estimates I lncr<!as<! I O<!cr<!as<! Explanation
I I I I II
I I
s s
7,3~4,QQQ I
$ $
01 PERSONNEL EXPENDITURE 1,289,411 I 6,986,SQQ 6,986,SQQ 3r7,5QQ I -
Q01
01
Salori<!s and Cost of Living Allowonc<!
II 6, 211, 532 I 5,572,SQQ 5,572, SQQ 5,817,QQQ
I
I 244, SQQ I -
I
I
Q3Ov<!rt i m<! - Month I y-Pa id Offi c<!rs 4Q,766 I lQQ,QQQ l QQ, QQQ 15Q,QQQ I 5Q,QQQ - I
Q4Al lowanc<!s - Monthly-Paid Offic<!rs
Gov<!rnm<!nt' s Contribution to N. I. S.
I I
- - - I - I - I
Q5 I 373, 8Q5 454, QQQ 454,QQQ 475,QQQ I 2L QQQ I - I
Q6R<!mun<!rat ion to Board M<!mb<!rs s1~,75Q I 567, QQQ 567,QQQ 567,QQQ I - I - I
Q8Vacant Posts - Sal ar i<!s and C. 0. L.A. I 2QQ,QQQ 2QQ,QQQ 2QQ, QQQ I - I -
(without incumb<!ntsl
12 S<!ttl <!m<!nt of Arrears to Public Offic<!rs
I
-
I
I - - -
I I I
I - I - I
27 Gov<!rnm<!nt' s Contribution to Group H<!alth I 83,624 I 93, QQQ 93, QQQ 95,QQQ I L QQQ I -
Total
lnsuranc<! - Monthly-Paid Offic<!rs I I I I I
G<!n<!ral Administration 7, 289, 477 6,986,SQQ 6,986,SQQ 7,3Q4,QQQ 317, SQQ -
Q2 GOODS AND SERVICES

Q01 G<!n<!ral Administration
I 2L 982, 1551 26,346,SQQ 26,346,SQQ n 229, QQQ I - I 3, m,5QQ I I
I I I
01 Trav<!l I ing and Subsistenc<! I 57,745 15Q,QQQ II 5Q,QQQ 15Q,QQQ I lQQ,QQQ I - I
I
Q3 Uniforms
Q4 El <!dr ic i ty
I
I
7, 515
8Q8,923
3Q,QQQ
l ,QQQ,QQQ I 3Q,QQQ
9QQ,QQQ
4Q,QQQ
1, QQQ, QQQ
I
I
10, QQQ
lQQ,QQQ
I
I
-
-
I I
Q5 fo I <!phon<!s I I
519,395 764,QQQ 564,QQQ 75Q,QQQ I 186, QQQ I - I I
Q6 Water and S<!w<!rag<! Rates I 4Ll64 78,QQQ I 8,QQQ 78,QQQ I 7Q, QQQ I - I I
Q8 R<!nt/L<!as<! - Offic<! Accommodation and Storag<!
Q9 R<!nt /L<!as<! - V<!h i cl <!s and Equipment
I
I
918, 859
535,3Q4
l, SQQ, QQQ
2QQ,QQQ
I 1, 2QQ, QQQ
6QQ,QQQ
1, 2QQ, QQQ
2QQ,QQQ
I
I
-
-
I
I
-
4QQ,QQQ I
I I
I
l QOffi C<! Stat i on<!rY and Suppl i <!S I 563, 469 l, QQQ, QQQ 7QQ,QQQ 7QQ,QQQ I - I - I I
11 Books and P<!riodicals
12 Materials and Suppl i<!s
I
I
78, 63Q
28, 131
9QQ,QQQ
5QQ,QQQ
I 7QQ,QQQ
3QQ,QQQ
5QQ,QQQ
5QQ,QQQ
I
I
-
2QQ,QQQ
I
I
2QQ,QQQ I
-
I
I I
13 Maint<!nanc<! of V<!hicl<!s I 8Q, 601 2QQ,QQQ I SQ, QQQ 22Q,QQQ I l 7Q, QQQ I - I I
15 R<!pa i rs and Mai ntenanc<! - Equ i pm<!nt 218,556 8QQ, QQQ I 4QQ,QQQ 8QQ,QQQ I 4QQ,QQQ I - I I
16
17
Contract EmploYm<!nt
Training
I 9,475,379
127, l Q4
1L354,5QQ
6QQ,QQQ
I l L 354, SQQ
l QQ, QQQ
8, 121, QQQ
6QQ,QQQ
I
I
-
SQQ, QQQ
I
I
L 633, SQQ I
-
I
I
21 R<!pa i rs and Mai ntenanc<! - Bui Id i ngs I 272,634 8QQ,QQQ I
I
6QQ,QQQ 8QQ,QQQ I 2QQ,QQQ I - I
22 Short-T<!rm EmploYm<!nt - 9Q, QQQ - lQQ,QQQ I l QQ, QQQ I - I
23
27
F<!<!s
Offi ci aI Ov<!rs<!as Trav<!I
524, 446
218, 182
46Q,QQQ
4QQ,QQQ
I
I
56Q,QQQ
l QQ, QQQ
5QQ,QQQ
lQQ,QQQ
I -
-
I
I
6~,QQQ I
I
28 Oth<!r Contrad<!d S<!rvic<!s 2, 933, 358 5QQ,QQQ I l, 8QQ, QQQ 5QQ,QQQ - l, 3QQ, QQQ I I
37
43
Janitor i aI S<!rv i C<!s
S<!cur i ty S<!rv i C<!s
L 109, 759
2,276,786
84Q,QQQ
2, 4QQ, QQQ
I
I ], l 5Q, QQQ
2,QQQ,QQQ
8QQ,QQQ I
I -
-
I 35Q,QQQ I I
57 Postag<!
2,QQQ,QQQ I - I I
6, 152 3Q,QQQ 3Q,QQQ 2Q,QQQ - I1 lQ,QQQ I
6i i nsuranc<! 499, 159 650, ODO I 550, 000 600,000 I cf'I nnn
J~, uuu I - I
I I
I
I
62 Promotions, Publicity and Printing 459,556 5QQ,QQQ 5QQ,QQQ 4QQ,QQQ I lQ~,QQQ I
66 Hosting of Confor<!nC<!s, Seminars and Oth<!r
fund ions
12Q, 148 5QQ,QQQ I l, 9QQ, QQQ 1, 9QQ, QQQ I - I
I I
G<!n<!ral Administration i I I I I I I
Carr i<!d forward 21, 88Q, 9ss I 26,246,SQQ 26, 146,SQQ 23, 179, QQQ - I 2, 961, sQQ I
174
2015 2016 2016 2017 II Explanation
Sub-H<!ad I I fom D<!scription
I
Actual I
I
Estimafos
I
R<!vis<!d Estimafos
I
Increas<! I D<!cr<!as<!
I
i i
Estimafos i I
$ $ $ $ $ $
02 GOODS AND SERVI CfS (Cont' dl I I I I
Brought forward II
21, 880, 955 26.246.500
I
I 26, 146,500 n 179, ooo II
I
- II 2, 967, 500 I
I
I
I
99 Employ<!<! Assistanc<! Programm<! I 10L200 I lOo,ooo I 200,000 50,000 I - I 150, 000 I
Total
G<!neral Administration 21,982, 155 26,346,500 26, 346, 500 23, 229, 000 - 3, 117, 500
03 MINOR EQUIPMENT PURCHASES I

I
88, 677 400, 000 400, 000 400, ooo I - - I
001 G<!n<!rol Administration I
01V<!hicl<!s I - - I - - - I -
02Offic<! Equipm<!nt I
I
40, 060 I
2L 161 I
200,000 I
I
200, 000 200, 000 - I - II
03furniture and furnishings loo, ooo loo, 000 loo, 000 - I -
04Oth<!r Mi nor Equ i PIT1<!nt I 27, 456 I loo, 000 loo, 000 loo, 000 - I - I
Total
G<!n<!ral Administration 88, 677 400, 000 400, 000 400, 000 - -
04 CURRENT TRANSfERS AND SUBSIDIES 647,526 I l, 250, ooo I l, 250, 000 l, 050, ooo I - I 200, ooo I
I
I
I
007 Hous<!ho Ids I I I I
01 Contract Gratu it i <!S I 647, 526 I l, ooo, ooo I l, 000, 000 800, ooo I - I 200, ooo I I
Total
Hous<!hol ds 647,526 l, 000, 000 l, 000, 000 800, 000 - 200, 000
009 Oth<!r Transfors I I I I I

01 Motor V<!hicl <! Loans for Staff
Total
I - I 250, ooo I 250, 000 250,000 I - I - I I
Oth<!r Transfors - 250, 000 250, 000 250, 000 - -
Total Exp<!nditur<! 30,007,835 34, 983, 000 34, 983, 000 31,983,000 - 3, 000, 000
175
Board 17 - Cipriani College of Labour and Co-operative Studies


2016 2017 No. No.
Administration
1 1 ( 1) Director 63
1 1 (2) Deputy Director, Students Affairs (2) to ( 18) Posts to be classified by the Chief Personnel
Officer
1 1 (3) Deputy Director, Academic Affairs

1 1 (4) Head, Stakeholders Relations
1 1 (5) Manager, Fiscal Affairs
1 1 (6) Manager, Human Resource and Administrative
Services
1 1 (7) Human Resource Specialist Ill
1 1 (8) Human Resource Specialist II
1 1 (9) Human Resource Assistant
1 1 (1 O) Marketing Manager
1 1 (11) Operations Supervisor
1 1 (12) Admissions Supervisor
1 1 (13) Examinations Supervisor
1 1 (14) Manager, Student Services
1 1 (15) Placement Officer
1 1 (16) Head, Continuing Studies
1 1 (17) Executive Assistant
15 15 (18) Assistant Lecturer
1 1 (19) Research Officer II 54D
9 9 (20) Senior Lecturer 53E
12 12 (21) Lecturer 46
1 1 (22) Registrar 49
2 2 (23) Public Relations and Marketing Assistant (23) Post to be classified by the Chief Personnel Officer
176


2016 2017 No. No.

5 5 (37) Clerk II 20C
5 5 (38) Clerk I 14
4 4 (39) Data Clerk 18

1 1 (41) Library Commissionaire 9
1 1 (42) Cleaner/Maid 6 (42) Post to be abolished when vacant. Cabinet Minute
No. 1580 dated June 29, 2006
7 7 (43) Watchman 9 (43) Seven (7) posts to be abolished when vacant.
Cabinet Minute No. 1580 dated June 29, 2006
2 2 (46) Groundsman 6 (46) Two (2) posts to be abolished when vacant.
2 2 (47) Cleaner I 4 (47) Two (2) posts to be abolished when vacant.
1 1 (48) Audio Visual Technician 26
1 1 (50) Office Assistant/Messenger 9
177


2016 2017 No. No.
1 1 {51) ReceptionisUT elephone Operator 9

(52) Part-time Lecturers
Division of Co-operative Studies
1 1 (53) Senior Lecturer 53E

3 3 (54) Lecturer 46
1 1 (55) Clerk II 20C
1 1 (56) Clerk I 14
145 145
Blank
STATUTORY BOARD UNDER THE GENERAL CONTROL OF
THE MINISTER OF PUBLIC ADMINISTRATION AND COMMUNICATIONS
Head 31 - MINISTRY OF PUBLIC ADMINISTRATION AND COMMUNICATIONS

(Formerly Ministry of Public Administration)

and Similar Bodies
Item 004 - Statutory Boards
Sub-Item No. 03 - Trinidad and Tobago Telecommunications Authority
Sub-Item No. 53 - National Library and Information System (NALIS)

180
03 - TR INI DAD AND TOBAGO TEL ECOMMUN ICA Tl ONS AUTHOR ITY
I
i
I
i
Estimates I
i
I
$ $ $ $ $
II - I - - -
II -
03
04
DEPRECIATION
OTHER INCOME
I
I
-
85, 868, 211
I
I
5,863,200
97,655,300
II -
86, 386,400
-
91, 546, 000
I
I
-
5, 159,600
foes 323, lOOl
I 27, 232, 325
I 27,215,800
I 26, 001, 500 25, 678, 400
I (
Total I 85, 868, 211 I 103, 518, 500 86, 386, 400 91, 546, 000 I 5, 159,600
181
03 - TRINIDAD AND TOBAGO TELECOMMUNICATIONS AUTHORITY
I
i
I
i
Estimates I
i
$ $ $ $ $
II 19,333,210 I 2L354,500 I 21, 054, 500 n 387, 200 I
I l, 332, 700
I
Gov' t Contribution ta NIS
I
I 15,626, 991
724, 049
I 17, 618, 900
773, 600
I
I
]7, l 6L 900
773, 600
18, 234.200
845, 100
I
I
J,072,300
71,500
II
Government's Con tr ibut ion to Group Heal th Insurance 430,300 385,000 I 542, 000 5n5oo I 30,500 I
Allowances - Monthly Paid Officers l, 726, 870 l, 752, 000 I l, 752, 000 L910,400 I 158, 400
02
GOODS AND SERVICES
825,000
25, 440, 625
825, 000
3L244, 100
I
I
825, 000
27, 218, 800
825,000
27.218, 800
I
I
-
-
I
03 MINOR EQUIPMENT PURCHASES 786, 746 L 637, 000 I l, 307, 000 L307,000 I -
04 4, 892, 772 9, 125, l 00 9, 125, l 00 9, 52], 900 396,800
I I
Total 50,453,353 63, 360, 700 58, 705, 400 60, 434, 900 l, 729, 500
SUMMARY Of INCOME &EXPENDITURE, 2015 - 2017

I
i
I
i
I
i
Estimates
$ $ $ $
Income
II 85, 868, 21 l II 97,655,300
II 86, 386, 400 9L546,000 I
Expenditure 50,453,353 63, 360, 700 I 58, 705, 400 60, 434,900 I
-------------- I -------------- I -------------- --------------
Operating Surpl us/lDeficit) 35, 414, 858 34, 294, 600 I 27, 68], 000 3], ll], l 00
Add: Depree iati on
--------------
I 5, 863, 200
I --------------
I
I -------------- --------------
II
Cash Surplus/(Deficitl 35, 414, 858 I 40, 157,800 I 27, 68], 000 3], ll], l 00 I
Add: Government Subvention II --------------
I
I --------------
I
I -------------- --------------
I
Surplus/( Unfinanced Deficit) II 35, 414, 858 II 40,157,800
I 27, 68], 000
I
3L ll L l 00 I
182
03 - TR IN IDAD AND TOBAGO THE COMMUNICATIONS AUTHOR I TY
om ILS Of INCOME
2015 2016 2016 2017
Sub-Head I I+em Description I Actual II Estimates Revised Estimates I Increase I Decrease Exp I anat ion I
I Estimates
I I I
$ $ $ $ $ $
01 GOVERNMENT SUBVENTION Ii - - I - - I i
- I
i
-
I I
i
03 DE PREC IATl ON Ii -
I 5,863,200 I - - I I
- I i
- I
i I
04
002
OTHER INCOME
foes
I
I
85, 868, 211
I
I 97,655,300 I 86, 386, 400 9L546,ooo I 5, 159,600 I - II I
I
I I I
03Concession foes (Mobile, fixed, Broadcasting) I 26, 500, 840 I 26,500,800 I 24, 958, 400 24, 958, 400 I - I - I I
04Application/Registration fee I 59.280 I 40,000 I 40,000 40,000 I - I - I I
07Other Service Bose foes I 67~,205 I 675,000 I 680, 100 680,000 I - I 100 I
08Concession Application/Registration fees I - I 323, 000 - I - I 323, ooo I
Total
foes 27,232,325 27, 215, 800 26, 001, 500 25, 678, 400 - 323, l 00
005 Licences I I I
05 Aeronautical, Amateur, CB and Maritime Station I 136, m I 90,000 I lOLOOO lOLOOO - I
07
08
free to Air and Subscription Broadcasting Services!
fixed Mobile, Radio, Network Stations and I
4, 684, 2341
23,617,678
4,830,000 I
20,329,800 I
5, 037,200
25, 543, 600
4.897,300 I
20, 325, ooo I
-
-
- I
139, 900
5, 218,600
I
I
09 Mobile Services I 29,415,757 44,776,900 29,276,600 40,119,800 I 10, 843, 200 I - I I
Total
Licences 57,854,396 70,026,700 59, 959, 400 65, 444, 100 5,48000 -
006 Interest I I
01 Interest on Bank Deposits
02 Interest on Motor Vehicle Loons
II 1, 502
81, 963
J 80,800 I
- I
7, 500
82, 000
7, 500
8LOOO
-
- I -
-
I
I
I
I
Toto!
Interest 89, 465 80, 800 89,500 89, 500 - -
099 Miscellaneous I I I
02 Repayment Principal Motor Vehicle Loans I
8,640
683,385
332, ooo I
- I
nooo
314, 000
20,000
314,000
II -
- I
2,000
-
I
I
Total
Miscel 1aneous 692,025 332,000 336, 000 334, 000 - 2,000
....... -- - . - -- - - -- -- - -- - - - -- - . -- -- - . - - -- - - -- - --
I otal Income 1l6,)!i6.400 1 '/1,)46,000 I ), I)'/, 600 I
I I I
183
03 - TRINIDAD AND TOBAGO TELECOMMUNICATIONS AUTHORITY

II Explanation
2015 2016 2016 2017
Sub-H!!ad I Ifom D!!scr i pt ion I Actual Estimafos I R!!vis!!d Estimafos IncrC!aSC! D!!crC!asC! I
! Ii I
I Estimafos I
i i I
01
001
G!!n!!ral Administratian
I 1nh210 I 21, 3~4, soo I $
2L 054,500
$
22,381,200 I 1, 3~2, 100 I $
- I I
I I I
01
04
Salari!!s and Cast af Living Al lowancC!
Al lowancC!s - Monthly Paid Offic!!rs II
1s,626, 991 I
17,618,900 I 17, 16L 900
1, 726, 870 I 1, 75L ooo I L 752, 000
18, 234, 200 I 1,on300 I - I
I
I
L910,400 158,400 I - I I
05Gov!!rnmC!nt' s Can tr i but ion to N. I. S. 724, 049 I 773, 600 I 773,600 845, 100 I 7L 500 I - I I
06R!!mun!!rat ion ta Baard M!!mb!!rs I 825,ooo I 82s, ooo I 825,000 825, ooo I - I - I I
27Gov!!rnmC!nt' s Con tr i but ion to Group HC!al th I 430,300 I 385, 000 542,000 snsoo I 30,soo I - I
Total
InsurancC! - Month Iy-Pa id Offi CC!rs I I I I I
G!!n!!ral Administration 19, 333, 210 21, 354, 500 2L054,500 22,387,200 1, 332, 700 -
02 GOODS AND SERVICES I 25, 440, 625 I 3L244, 100 I 27,218,800 27,218,800 - I - I
001 G!!n!!ral Administration I I I I I I
01Trav!!l I ing and SubsisfoncC! I 13L 208 I 174, ooo I 137,600 174,000 I 36, 400 I - I
03
04
Uniforms
El !!dr icity
I
I
6, 659 I
36L 592 I
30, 000
425,000 I
30,000
425,000
30, ooo
425,ooo
I
I
-
-
-
-
I I
I
05fol C!PhonC!s I 605,368 I 640,000 I 640,000 640, ooo I - - I
08R!!nt/LC!asC! - Office! Acco11111adation and Storage! 3,250,000 I 3,283,200 3, 81 L600 3,81L600 I - - I
09R!!nt/LC!asC! - V!!hicl!!s and Equipm!!nt 10,000 I 70,QOO I 70,000 10,000 I - - I
10
11
Offi CC! Stat ion!!ry and Suppl i C!s
Baoks and PC!riodicals
I 400, 546 I
366,080 I
542,000
467,400 I
442,000 44L ooo I - I - I I
407,400 355,400 I - 52,000 I
12Ma for iol s and Suppl i C!S I 11126,U83137 I 250,000 150,000 1so, ooo I - - I
13MainfonancC! of V!!hicl!!s I 155, 000 155, 000 1ss, ooo I - I - I
15
16
R!!pa i rs and Mai nfonancC! - Equ i pm!!nt
Contract Employm!!nt
2no26 I 330,000
I s,642, 125 I 5,3,000,000
800, 000
170,000
5,267,000
180, ooo
s, 100,000
I
I
1~,000 I -
167,ooo I
I
I
17Training I 2, 445, 873 I 2,soo,000 2, 500, 000 - I - I
21
22
R!!pairs and MainfonancC! - Buildings
Short T!!rm Employm!!nt II
255,636
- I
320; 000
300, 000
320,000
300,000
320,000
300, 000
-
-
I
I
-
-
I II
23
27
fC!C!s
Official Ov!!rs!!as Trov!!I I
2, 488, 352
867,089
I
I
3,300,000
900,000
2,765,000
810,000
2, 765, 000
81Q,000
-
-
I
I
-
-
II I
I
28
37
Oth!!r Contracfod S!!rvicC!s
Janitorial S!!rvicC!s
I
I
2, 786, 464
251,409
I
I
4,910,QOO
300,QOO
3,500,100
300,000
3,579, 600
320,000
18, 900
20,000
I -
-
I I
I
43S!!curity S!!rvicC!s I 514,944 I 600,QOO 600,000 - I
]~,- 700 II
600, 000 I
57Postage! I 37, 189 I 240,QOO 90,000 90,000 - I
61
62
InsurancC!
Promotions, Publicity and Printing I
291,633
2,655,810
I
I
292,500
3,200,000
292,500
2,600,000
366,200
2, 600, 000
-
-
II I
66Hasting of ConforC!nCC!s , S!!minars and Oth!!r I I
I L 493, 344 L615,QOO l, 385, 000 1, 385, 000 - - I I
fund ians
99 Employ!!!! Assistance! Progra11111C!
I
100,000 so, 000 50,000
I I I
Total ! L 7581 - I
I
- I
I
II
G!!n!!ral Administration 25, 440, 625 3L244, 100 27,218,800 27,218, 800 - -
I
184
Q3 - TRINIDAD AND TOBAGO TELECOMMUNICATIONS AUTHORITY
Sub-Head I Item Des er i pt ion I 201 S

Actual
2016
I Estimates Ii
2016
Revised
2017
Estimates
I
Increase Decrease II Explanation I
I I Estimates
i I
7~ 7461 6~7, QQQ I $ $ $
Q3 MINOR EQUIPMENT PURCHASES 1, l,3Q7,QQQ u67,QQQ I - I -
Q01 General Admin is tr at ion
01 Vehicles
I
I SQQ, QQQ I SQQ,QQQ SQQ,QQQ
I
I -
I
I -
II
Q2 Office Equipment
Q3 furniture and furnishings
I 64,4S8
184, 949
I 3QQ,QQQ I
44Q,QQQ
19Q,QQQ
34Q,QQQ
19Q,QQO
34Q,QQQ
I
I
-
-
I
I
-
-
I
I
Total
I 537, 339 I 397, QQQ 277,QQQ 277,QQQ I - I - I
General Administration 786, 746 L637,QQQ 1, 3Q7, QQQ 1, 3Q7, QQQ - -
Q4 CURRENT TRANSFERS AND SUBSIDIES 4,892, 7721 9, 125, 1QQ 9, 125, lOQ 9.52L 90Q 396, 80Q I - I I
QQ7 Ho us eho I ds I I I I
Q2 Pension Contribution I L38L94S I L 76L9QQ L76L9QQ 1, 8QQ, QQQ I 38, lQQ I - I I
Total
Households L38L 94S L 76L9QQ L 76L9QQ 1, 8QQ, OOQ 38, lOQ -
I I I I
II I
QQ9 Other Transfors
01 Depree i at ion
Q2 Motor Vehicle Loans to Staff
I
I
2, m, 327
778,SQQ
I s,863,2QQ
1,SQQ,QQQ
I
I
S,863,2QQ
1, SQQ, QQQ
6, 22L 9QO
1, SQQ, QQQ
I
I
3s~, 7QQ -
-
I
I
I
I
Total
Other Trans fors 3,SlQ,827 7,363,2QQ 7,363,2QQ 7,721,90Q 3S8, 7QQ -
Total Expenditure SQ,4S3,3S3 63,36Q,7QQ S8,7QS,4QQ 6Q,434,9QQ 1, 729, SQQ -

185
Board 03 - Trinidad and Tobago Telecommunications Authority


2016 2017 No. No.
(1) Deputy Director 61 ( 1) Post abolished with effect from August 24, 2005.
Cabinet Minute No. 486 dated February 24, 2005
(2) Technical Assistant 35 (2) Post abolished with effect from August 24, 2005.
Cabinet Minute No. 486 dated February 24, 2005
0 0
186
53 - NATIONAL LIBRARY AND INFORMATION SYSTEM
SUMMARY Of INCOML 2015 - 2017
Sub-H<!ad D<!scr i pti on 2015 Actual lncom<! 2016 Estimates 2016 R<!V i S<!d 2017 Estimates N<!t Incrnas<! I ( D<!crnas<!l
I
I
I
I
II
Estimates I I
$ $ $ $ $
I
I 150, 627, 548
I 150,000,000
I 147,000,000 129, 439,880 ( 17, 560, 120)
03
04
DEPRECIATION
OTHER INCOME
I -
503,347
-
560, 120
II -
560, 120
-
560, 120
-
-
R<!nt 214,370 220, 120 I 220, 120 220, 120 -
Photocopying
R<!paym<!nt of loans
110, 167
14,471
100,000
20,000
I 100,000
20, 000
loo, 000
20,000
I -
-
II
Ordinary Draws - - - - - I
fin<!S
Lost Books I
96, 818
20, 702
II 120, 000
30,000
120, 000
30,000
120, 000
30,000
II -
-
I
I
Mi sc<!l I an<!ous
I 46, 819 I 70,000 70, 000 70,000
I - I
Total 151, 130, 895 150, 560, 120 147, 560, 120 130, 000, 000 ( 17, 560, 120)
187
53 - NAT IONAL LIBRARY AND INfORMAT ION SYSTEM
I
i
I Estimates
$ $ $ $ $
I
I 86, 086, 837
77, 899, 087
I 99, 920, 000
92, 000, 000
87, 580, 368
79, 385, 368
88,650,000
80,000,000
], 069, 632
614,632
I
I 54, 358
384, 998
so, 000
100,000
I 35, 000
450, 000
-
loo, 000
(
(
35, OOOl
350, OOOl
II
Gov't Contribution to NIS I 6, 236, 551 6,259,600 I 6, 259, 600 7,000,000 740,400 I
Government's Contribution to Group Health Insurance 899, 279 I 800, 400 800,400 800, 000 I ( 400l I
Al I owances - Month I y Paid Officers
264, 938
347, 626
I
I
260, 000
450, 000
II 250, 000
400, 000
250,000
500, 000
I
I
-
loo, 000
I
02
03
GOODS AND SERVICES
48, 581, 183
-
I
I
35, 930, 120
60, 000
I
I
42, 139, 752
40, 000
27,820,000
30, 000
I
I
(
(
14, 319.752)
lQ, OOOl
I
04 4, 300, 000)
CURRENT TRANSFERS AND SUBS ID IES
I 14, 534, 599
! 14, 650, 000
! 17, 800, 000 13, 500, 000
I (
Total 149, 202, 619 150, 560, 120 147, 560, 120 130,000,000 ( 17, 560, l20l
SUMMARY Of INCOME & EXPENDITURE. 2015 - 2017

I
i
Estimates I
i
$ $ $ $
Income
I
503, 347
II 560, 120
I
I 560, 120 560, 120 II
Expenditure I 149, 202, 619 I 150, 560, 120 I 147, 560, 120 130, ooo, 000
--------------
I -------------- I -------------- I -------------- I
Operating Surpl us/(Deficit) I ( 148, 699' 272) ( 150, 000, 000) I ( 147, 000, OOOl ( 129, 439, 880) I
Add: De pr ec i at ion I I I
--------------
I
I -------------- I -------------- I -------------- I
Cash Sur pl us/(Deficitl I ( 148, 699, 272) I ( 150, ooo, 000) I ( 147, 000, OOOl ( 129, 439, 880) I
Add: Government Subvention I 150, 627, 548 I 150,000.000 I 147, 000, 000 129, 439, 880
I --------------
l, 928, 276
I -------------- -------------- -------------- I
Surpl us/(Unfinanced Deficit) I I I I
188
53 - NAT IONAL LIBRARY AND INfORMAT ION SYSTEM
DETAILS Of INCOME
2015 2016 2016 2017 II Explanation
I Estimates II Estimates
Revised Estimates II Increase
I Decrease II
I I i !
I
I 150,6~7,548 I 150' 000, 000
$ $ $ $ $
01 GOVERNMENT SUB VENT ION
i I
147, 000, 000 129, 439, 880 - I
I
17, 560, 120 Ii
03 DEPRECIATION I - I - I
i I
- - II - I
I
- I
i
04 OTHER INCOME
001 Rent
I 503,347 II 560, 120 560, 120 560, 120
I
I - I - II
01 Conference Room 94,250 I loo, 000 loo, 000 100, ooo I - - I
02 Cafo
Total
I 120, 120 I 120, 120 120, 120 120, 120 I - I - I I
Rent 214,370 220, 120 220, 120 220, 120 - -
021 Photocopying 110, 167 I 100, 000 loo, 000 100,000 I - I - I

024 Repayment af I oans ( vehicles)
045 Donations
I
I
14,471 I 20, 000 20, 000 20, ooo I -
-
I -
I
- I - I - I -
050 fines
051 Last Books
I
I
96, 8181
20,702
120,000
30,000
I 120, 000
30, 000
120,000
30, ooo
II -
-
I
I
-
-
II II
099 Miscellaneous I I I I I
03 Other Miscellaneous I 46,819 I 70, ooo I 70,000 70,000 ! - I - I I
Total
Mi scel 1aneous 46, 819 70,000 70, 000 70,000 - -
Total Income 151, 130, 895 150, 560, 120 147, 560, 120 130, 000, 000 - 17,560, 120
189
S3 - NATIONAL LIBRARY AND INFORMATION SYSTEM
Sub-Head I Item Description I K~i~al I

2016
Estimates
I 2016
Revised
2017
Estimates
I Increase
II Decrease II fxpl anation
I i
I Estimates I I I
i
01
001
Genera I Adm in is trot ion
I 86,0~6,837 I $
99, 920, 000
$
87, S8Q, 368
$
88, 6SQ, 000 1, oi9, 632 II $
I
01Salaries and Cost of living Al lowancc I n 899, 087 I n ooo, ooo I 79, 38S, 368 80, 000, 000 614,632 I
02Wages and Cost of living Allowance I s4, 3s8 I so, ooo I 3S, 000 3S,QOO
03Overtime - Monthly Paid Officers 384, 998 1QQ,000 4SQ, 000 1oo, ooo I
04
OS
Al lowanccs - Monthly Paid Officers
264,938 I
6, 236, ss1 I
260, ooo I
6, 2s9, 600 I
2SQ, 000
6, 2S9, 600
2SO,QOO I
7,QQQ,000 I I 3~00-0 I
= 400 I
740,
06
20
Rcmuncrat ion to Board Members
Government's Contribution to Group Health I
347,6261 4SQ, 000
400 I
400, 000 so~,ooo I 1a~, ooo I
I
_ 400 I
338 400
Ins urancc - Doi Iy-Rated Workers I I
27 Government's Con tr ibu ti on to Group Heal th
I 898, 941 I 800, ooo I 800, 000 800, ooo I - I I
Total
General Administration 86, 086, 837 99, 920, 000 87, S8Q, 368 88, 6SQ, 000 1, 069, 632
02 GOODS AND SERVICES 48, S81, 183 3S, 930, 120 I 42, 139, 7S2 27, 820, 000 1Ul US2
01
03
Travel I ing and Subs istencc
Uniforms
L 8SL6SS
30,247
1, QOQ, 000
30, 000
I 1, QOQ, 000
30, 442
1, QOQ, 000
30,QOO
-
-
- 442 II
04 Electricity 3,6lQ,QOO 4, QOQ, 000 3, 89S, 000 3,400,000 I - 49S, ooo I
OS Tcl cphoncs 2, 779, 999 600, ooo I 2, 100,000 600,000 I - 1, SQQ, ODO I
06 Water and Sewerage Rates 62,999 1oo, ooo I 200,000 I I
08
09
3, 873, 968
L 9SQ, 138
3, ooo, ooo
SQQ, 000
I
I
4,QQQ,000
1,200,000
100,000
3, ooo, ODO
soo,ooo
I
I
-
-
-
1oo, ooo
1, OQQ, 000
700,QOO
I
10 Office Stationery and Suppl ics 724, 493 SQQ, 000 I SQQ,000 2SQ,QOO - 2SQ,QOO
11 Books and Periodicals L 14S, 124 2, ooo, 000 I 940,190 800,000 I - 140, 190 I
12 Materials and Suppl ics 18LOOO 200,000 I 200,000 200,000 I - - I
13 Maintenance of Vehicles 229,864 100,000 I 300, 000 100, ooo I - 200,000 I
lS Repairs and Maintenance - Equipment lOS, 467 100,QOO I 100, 000 100,000 I - - I
16 Contract Employment 6, 116, 916 4, ooo, ooo I 6,800,QOO 3,SQQ,QOO I - 3, 300, ooo I
17 Training 449, 967 so, ooo I 30, 000 20, ooo I - 10,000 I
19 Official Entertainment 4, 178 I 3,000 I LOOO I LOOO I
21
22
099, 981
L 004, 439
I
I
3,260, 120
1, 200, ooo
I
I
4,860, 120
1, 200, 000
L OQQ, 000
1, OQQ, 000
I L 860, 120
200,000
II
23 foes
m, 798 I 100, ooo I SQQ,000 soo,ooo I = II
27 28,079 60, ooo I 20,000 I 2~, ooo
28 Other Contracted Services L 476, SS6 I 2, soo, ODO I 2, 400, 000 2,QQQ,QOO I =
400,000 II
37 Janitorial Services 4, 89L 980 I 4, ooo, ODO I 4, OQQ, 000 3,000,000 1,000,000 I
43 Security Services s,949,999 I s, ooo, ODO I S,QQQ,000 4,QQQ,000 1, ooo, ooo I
S7
S8
Postage
Medical Expenses
4,749 I
I
4,QQO
8,QQQ
I 4,QQO 4,QQO I I
61 Insurance
1L623
LS1L986 I L soo,ooo I 2,SQQ,000
s,ooo
1, SQQ, 000
s,ooo I
- I = ooo I
1, ooo, I
I I I I
~cncral Administration i i
Carried forward 47, sn 20S 3S, 41s,120 41, 7S9, 7S2 27,630,000 - I 14, 12us2 I
190
S3 - NATIONAL LIBRARY AND INFORMATION SYSTEM
DETAILS Of EXPENDITURE ( Conti nuedl
Sub-Head I I+cm Des er i pti on Actual Estimates Revised Estimates Increase Decrease I
I
I
I
I
I
I
Estimates I
I
I I

II
$
II
$
II $ $
I
I
$
I $
Brought forward I 47,sn2os I 3s,41s, 120 I 41, 7S9, 7S2

I I I
27,630,000 I -
II
l4,l29,7S2
6S Expenses of Cabinet appointed Bodies
I
I
68L 011 I
48, S48 I
300, ooo I
lS, ooo I
l SQ, 000 l QQ, 000
lS, ooo I
-
-
so, 000
3s, ooo I
I
so, 000 I
fund i ans
235, 370 I 100,000 I 80, 000 so, aoo I - I 30, ooo I I
I I
99 Employee Assistance Progranme
Total
I 93, 049 lQQ,QOO I l QQ, 000 2S,QOO I - I 7s, ooo I I
General Administration 48, S8l, 183 3S, 930, 120 4L 139, 7S2 27,820,000 - 14, 31 US2
03
001
MI NOR EQUIPMENT PURCllASES
-
I
60,000 I 40, 000 30,QOO I - 10, 000 I
I
I I
01Vehicles - - - - I - I - I I
02
03
Office Equipment
-
-
I 20,000
20,000
-
30, ODO
10, ooo I
lo, ooo I
10, ooo I
- I
- I
20, ooo I
I
I
Total
- I 20, ooo I 10,QOO 10,000 I - I - I I
General Admin is tr at ion - 60,000 40, 000 30,000 - lQ,QQO
04 CURRENT TRANSFERS AND SUBSIDIES I 14, S3M99 I l4,6So,ooo I 17, 800, 000 lMQQ,QOO I - I UQQ,000 I I
007 Househo Ids I I I I I I I
01Gratuity I 893. 189 I SQQ,000 I 800,000 soo,ooo I - I 300, ooo I I
02Pens i an Con tr i but i an I l3,64L410 I 14,000,000 I 17,QQQ,QOO 13, ooo, ODO I - I 4, ooo, ooo I I
Total
Households 14, S34, S99 l MQQ, 000 17, 800, 000 lMQQ,QOO - UQQ,QOO
009 Other Trans fors I I I I

01 Depree i at ion - - I - - I - I - I I
02 Motor Yeh icl e Loans for staff
Total
I - I l SO, ooo I - - I - I - I I
Other Tronsfors - lSQ,QOO - - - -
Tofai fxpenditure 1 AO 11i1 llO

I 't7 r LULi U I 1 I
i rn un 11n
I JUr Juvr I L.V I 147, 560, 120 130, 000, 000 - l7,S6Q, 120
I '
191
Board 53 - National Library and Information Systems


2016 2017 No. No.
1 1 (1) Executive Director

1 1 (2) Deputy Executive Director
1 1 (3) Director, Educational Library Services Grade 10
1 1 (4) Director, Heritage Library Division Grade 10
1 1 (5) Director, Public Libraries Division Grade 10
1 1 (6) Director, Information Networks Division Grade 10
1 1 (7) Director, Human Resources Division Grade 10
1 1 (8) Director of Finance Grade 10
1 1 (9) Corporate Secretary Grade 10
1 1 (10) Administrative Officer Grade 7
1 1 (11) Accounting Executive I Grade 6
2 2 (12) Accounting Assistant Grade 5
1 1 (13) Clerk II Grade 3
1 1 (14) Auditor I Grade 6
9 9 (15) Librarian IV Grade 9
20 20 (16) Librarian Ill Grade 8
24 24 (17) Librarian 11 Grade 7
34 34 (18) Librarian I Grade 6
72 72 (19) Librarian I Grade 6
103 103 (20) Library Assistant II Grade 5
168 168 (21) Library Assistant I Grade 4
14 14 (22) Branch Library Assistant Grade 4
8 Library Assistant II Grade 5
12 Library Assistant I Grade 4
2 Branch Library Assistant Grade 4

1 Librarian II Grade 7

i Library Assistant i Grade 4
(26) Temporary Staff: (26) Post to be classified by the Chief Personnel Officer
1 Librarian IV
1 Librarian I
192


2016 2017 No. No.
Temporary Staff:
Secondary Schools Library
(27) 22 Information Services Librarian II Grade 7 (27) Temporary posts created for a period of two
60 Information Services Librarian I Grade 6 (2) years for the following Divisions with
73 Library Assistant II Grade 5 effect from June 01, 2005. Cabinet Minute No.
53 Library Assistant I Grade 4 1407 dated May 25, 2005:
i) Secondary Schools' Library - 208
School Library Services ii) School Library Services - 4
iii) Corinth Teachers' Training College - 3
3 Librarian 111 Grade 8 iv) Valsayn Teachers' College - 3
Corinth Teachers' Training College
1 Librarian I Grade 6
193


2016 2017 No. No.
Valsayn Teachers' Training College
1 1 (28) Planning Officer II Grade 6
1 1 (29) Planning Officer I Grade 6
1 1 (30) Human Resource Officer I Grade 6
1 1 (31) Clerk IV Grade 5
1 1 (32) Clerk Ill Grade 4
3 3 (33) Clerk II Grade 3
21 21 (34) Clerk I Grade 3
1 1 (35) Statistical Officer I Grade 4
1 1 (36) Clerk Stenographer Ill Grade 4
2 2 (37) Clerk Stenographer I/II Grade 3
10 10 (38) Clerk!Typist II Grade 3
11 11 (39) Clerk!Typist I Grade 2
2 2 (40) Telephone Operator I Grade 2
1 1 (41) Printing Operator V Grade 6
3 3 (42) Printing Operator II Grade 2
8 8 (43) Printing Operator I Grade 2
3 3 (44) Estate Constable Grade 3
6 6 (45) Motor Vehicle Driver Operator I Grade 2
5 5 (46) Motor Vehicle Driver Grade 2
1 1 (47) Chauffeur I Grade 1
1 1 (48) Maintenance Repairman Grade 3
1 1 (49) Messenger II Grade 2
9 9 (50) Messenger I Grade 1
4 4 (51) Library Aide Grade 1
3 3 (52) Library Commissionaire Grade 1
3 3 (53) Watchman Grade 1
~I1
2 (54) Stores Attendant Grade 1
2 (55) Handyman Grade 1
1 (56) Groundsman Grade 1
5 5 (57) Cleaner II Grade 1
9 9 (58) Cleaner I Grade 1
7 7 (59) Part-time Cleaner
194


2016 2017 No. No.
Temporary Staff
Parliament Library
(60) 1 Librarian Ill Grade 8 (60) One (1) Temporary post of Information
1 Library Assistant II Grade 5 Services Librarian Ill and one (1) Temporary
post of Library Technician 11 created for a
period of two (2) years with effect from
December 01, 2005. Cabinet Minute No. 3069
dated December 1, 2005
Public Libraries Division

Children's Library
(61) 1 Librarian 11 Grade 7 (61) Thirty-nine (39) Temporary posts created for
1 Librarian I Grade 6 the Public Libraries Division for a period of
1 Library Assistant 11 Grade 5 two (2) years or until such time that a pension
3 Library Assistant I Grade 4 scheme is established in accordance with
section (22) of the National Library and
Information System Act 1988. Cabinet Minute
No. 3068 dated December 1, 2005
195


2016 2017 No. No.
Young Adult Library
Adult Library
2 Librarian II Grade 7 To be classisified by the Chief Personnel Officer

Heritage Library Division
1 Librarian IV Grade 9 To be classified by the Chief Personnel Officer

(62) Temporary Staff: (62) Cabinet by minute No. 1220 dated May 17, 2007 agreed
to the creation of Forty-four (44) additional temporary
Human Resource Division positions on the Staff Establishment of NALIS with effect
from May 17, 2007 for a period of two (2) years pending
1 Senior Human Resource Specialist Grade 8 the establishment of a pension plan in accordance with
1 Human Resource Specialist Ill Grade 7 the provision of section 22 of the NALIS Act, 1988
2 Human Resource Specialist II Grade 6
1 Records Management Officer Grade 5
196


2016 2017 No. No.
Public Libraries Division
1 Library Aide Grade 1
1 Motor Vehicle Operator Grade 2
Finance Division
1 Accountant
1 Accounting Officer Grade 5
Internal Audit Department
1 Audit Manager Grade 8

3 Audit Technician Grade 5
Information Network Division
1 Librarian 11 Grade 7
589 589
STATUTORY BOARD UNDER THE GENERAL CONTROL OF THE
MINISTER OF PUBLIC UTILITIES
HEAD 39 MINISTRY OF PUBLIC UTILITIES

and Similar Bodies
Sub-Item No. 51 Water and Sewerage Authority
Sub-Item No. 55 Regulated Industries Commission

198
ESTIMATES or INCOME & EXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2017
51 - WATER AND SEWERAGE AUTHORITY
SUMMARY or INCOML 2015 - 2017
I
i
Ii Estimates I
$ $ $ $ $
02 GOVERNMENT LOANS
I
I 2, 020, 093, 000
I
I 2, 257, 949, 000
II 2, 150, 000, 000 l, 697, 525, 000 ( 452, 475, OOOl
03 DEPRECIATION I 218, 658, 301 I 240, 000, 000 I 240, 000, 000 250, 000, 000 I l 0, 000, 000 I
04 OTHER INCOME I 852, 046, 728 I 918,300,000 829, 260, 000 81o,053, 000 I ( 19,207, OOOl I
Metered Supplies
Unlll<!tered Supplies
l 02, 597, 134
251, 334, 782
l 05, 000, 000
251, 000, 000
II l 05, 000, 000
255, 000, 000
113, 000, 000
268, 000, 000
I
I
8, ooo, 000
13, ooo, 000
I
I
Other Water Revenue 405, 081, 996 416, 300, 000 363,260,000 339, 053, 000 I ( 24, 207, OOOl
Sewerage Rates 45, 251, 618 46, 000, 000 I 46, 000, 000 47, 000, 000 I l, 000, 000 I
Miscellaneous 47, 781, 198 l 00, 000, 000
I 60, 000, 000 43, 000, 000
I ( 17, 000, OOOl !
Total 3, 090, 798, 029 3, 416, 249, 000 I 3, 219, 260, 000 2, 757, 578, 000 ( 461 , 682, OOOl
199
I I
i
I
i
Estimates I I
i
$ $ $ $ $
I I I
01 PERSONNEL EXPENDITURE 1, 004, 791, 761 l, 376, 327, 000 I 1, 405, 447, 000 913, 380, 000 ( 492, 067, OOOl I
Salaries and Cost of Living Allowance 564, 241, 134 1' 000, 000' 000 I 940, ooo, 000 51 o, ooo, 000 ( 430, 000, OOOl I
Wages and Cost of Living Allowance 224, 804, 563 200' 000' 000 I 240' 000, 000 200,000,000 ( 40, 000, OOOl I
Overtime - Daily Rated Workers 47,414,063 30,000,000 I 36, ooo, 000 20,070,000 ( 15, 930, OOOl I
Overtime-Monthly Paid Officers I 69, 261, 391 I 62, 000, 000 80, 000, 000 70, ooo, 000 I ( 10, 000, OOOl I
Gov' t Contribution to NIS
Government's Con tr i but ion to Group Heal th Insuronce
I
I
52, 074, 670
3, 705, 219
I
I
41, 000, 000
3, 500, 000
I 55, ooo, 000
L 820, 000
56, 000, 000
2, 815, 000
I
I (
l, ooo, 000
5, OOOl
I
I
I
I
21, 353, 122 I 20, 580, 000 I 25, 000, 000 25, ooo, 000 I -
3, ooo, 000
2L332, 174 I 18, 620, 000 26, ooo, 000 29, 000, 000 I
02
GOODS AND SERV ICES
I 605, 425
L245, 270, 159
I
I
627, 000
978, 1oo,000
I
I
627, 000
963, 376, 000
495, 000
l,003,289,000
I
I
( 132, OOOl
39, 913, 000
I
03 MINOR EQUIPMENT PURCHASES 11, 523, 606 4,600,000 I 4, 500, 000 4,600, 000 I 1oo,000 I
I 1,223, 21 o, 105
I l, 057, 222, 000 II 845, 937, 000 836,309,000
I ( 9, 628, OOOl
I
Total 3, 484, 795, 631 3,416,249,000
I 3, 219' 260, 000 L 757, 578, 000 ( 461, 682, OOOl I

Sub-Head Description 2015 Actual 2016 Estimates 2016 Revised 2017 Es ti mates
Estimates
$ $ $ $
Income 852, 046, 728 918,300,000 829,260,000 81o,053, 000

Expenditure 3, 484, 795, 631 3,416,249,000 3, 219' 260, 000 L 757, 578, 000
-------------- -------------- -------------- --------------
Operating Surplus/(Deficitl ( L 632, 748, 903l ( L 497, 949, OOOl ( L 390, 000, OOOl ( 1, 947, 525, OOOl
Add: Depreciation 218, 658, 301 240, 000, 000 240, ooo, 000 250,000,000
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficitl ( L 414, 090, 602l ( L 257, 949, OOOl ( 2, 150, 000, OOOl ( 1, 697, 525, OOOl
Add: Government Subvention 2, 020, 093, 000 L 257, 949, 000 2, 150, 000, 000 1,697,525,000
-------------- -------------- -------------- --------------
Surpl us/( Unf i nanced Deficit l ( 393, 997, 602)
200
DETAILS Of INCOME
2015 2016 2016 2017 II Exp Ion at ion
Sub-Head I Itern Description
I
Actual
I
Revised Estimates
I
Increase Decrease II
j I j I
I $ $ I $ $ I $ $ I
02 GOVERNMENT LOANS 12, 020, 093, 000 2,257,949,000 12,150,000,000
j
l, 697, 525, ooo Ij -
I 452, 475, ooo Ij
I 240, OQQ, 000 I I

03 DEPRECIATION 218, 658, 301 I 240, aoo, aaa j
250, ooo, ODO I l Q, ooo, ODO I
j i
- I I
I I
04
036
OTHER INCOME
Metered Supplies
852, 046, 728
102, 597, 134
918, 300, ooo I 829, 260, 000
105, ooo, ooo I 105, 000, 000
81o,053, ooo I - I
113, OQQ, 000 I 8, ooo, ODO I
19,207, 000
- II
037 Unmetered Supplies (A. T. V.l I 251, 334, 782 251, ooo, ODO I 255, 000, 000 268, OQQ, 000 13, ooo, ODO I -
038
01
Other Water Revenue
Pt. Lisas Accounts (Industrial)
I I
I 11Ul6, 325 I 120, ooo, ooo I 120' 000, 000
I
95, ooo, ODO I - I 25, ooo, ODO I
I I
I
02Reconnection Charges I 947, 756 I l, 300, 000 I 760, 000 663, ooo I - I 97, ooo I
03Royal ti es I 3, 846, 400 I 5, OQQ, 000 L 500, ODO 3, 390, ooo I 890, ooo I - I
04Water Improvement Rate
Total
I 286, 071, 515 I 290,QQQ,QOO 240, QQQ, 000 240, 000, 000 - I - I I
Other Water Revenue 405, 081, 996 416,300,000 363, 260, 000 339,053,000 - 24'207, 000
039 Sewerage Rates I 45, 25L 618 I 46, ooo, ODO I 46, OQQ, 000 47, OQQ, 000 l, 000, 000 - I I
099 Mi scel Ianeous I 47, 78L 198 I loo, ooo, ODO I 60, OQQ, 000 43, ooo, ooo I - I 17,000,000 I I
Tota I Income 3, 090, 798, 029 3, 416, 249, 000 3, 219, 260, 000 2, 757' 578, 000 - 46L 682, 000
201
ESTIMATES Of INCOME &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODIES. 2017
Sl - WATER AND SEWERAGE AUTHORITY

201 S 2016 2016 2017 I
I Actual
I Estimates I Revised Estimates I Incrcasc
I Decrease I Explanation I
I ! Estimates ! I I !
I $ I $
$ $ I $ $ II
01
001
IL 004, 79L 761 l,376,327,000 ll,4QS,447,000
I
913,380,000 I
I
- II 492.067,ooo I
01Salaries and Cost of Living Al lowancc I S64,24l, 134 l,QQQ,QQQ,QOO I 940, OQQ, 000 SlQ,QQ0,000 I - I 430,QQQ,QOO I
02Wages and Cost of Living Al lowancc 224, 804, S63 I 200, ooo, ooo 240,QQQ,QOO 200,000,000 I - I 40, OQQ, 000
03
04
Overtime - Monthly-Paid Officers
Al I owanccs - Month I y-Pa id Offi ccrs
II 69.261.391 I 62,000,000 I 80,QQQ,QOO
2us3, 122 I 20,S8Q,QOO 2S,QQQ,QOO
70, ooo, ooo
2s,ooo,ooo
I
I
-
-
I lo, ooo, ooo
-
I
I
OSGovernment's Con tr i but ion to N. I. S. I s2, 074, 670 I 4L 000, ODO I SS,QQQ,000 S6,QQQ,QOO l, OQQ, 000 - I
06Remuneration to Board Members I 60s, 42S I 627, ooo I 627,000 49S, 000 - 132. ooo I
20Government's Con tr i but ion to Group Hca I th I 3, 7os,219 I 3,soo.000 I 2.820,000 615.000 - 2.2QS,QOO I
Insurance - Dai I y-Ratcd Workers I
27 Government's Con tr i but ion to Group Heal th - I - - 2,200,000 I 2,200,000 I - I 27 - New Sub- I +cm
29 Overtime - Daily-Rated Workers
I
47, 414, 063 I
I
30,000,QOO I 36,QQQ,QQQ 20,070,000 I
I
-
I
I ls. 930. ooo I
30 Al lowanccs - Daily-Rated Workers 2L 332. 174 I 18, 620, ooo I 26,QQQ,QQQ 29, ooo, ODO I 3,000,000 I - I
Total
General Administration 1, 004, 791, 761 l, 376, 327, 000 L 40S, 447, 000 913.380,000 - 492.067,000
02 GOODS AND Sf RV ICfS IL24S, 270, l S9 I 978, loo, ooo I 963,376,000 l, 003, 289, 000 39,913,000 - I
001 General Administration I I I
01 Travel I i ng and Subs i s+cncc
03 Uniforms
I 43. 034, 4s2 I
46,000,000 I 4S,775,QOO 4S,QOQ,QOO I - I 775, 000 I
I 6,142,830 I 6,QQ0,000 I 6,QQQ,000 3,000,000 I - I 3,000,000 I I
04 fl cctr icity 94, 8S3, 884 I 9S, ooo, ODO I 9S, 000, 000 9S,QOQ,QOO I - I - I I
OS Telephones
07 House Rates
I
I
1L6S3, 893 I ll,QQQ,QOO
- -
8, SQQ, 000
-
8.000,000 I
300,000 I
-
300,000
I
I
SQQ,000 I I
- 07 - New Sub-I +cm I
08 Rent/Lease - Office Accommodation and Storage 23, 4S9, S47 26,QQQ,QOO 23,QQQ,QOO S39, ooo In S39,QOO I - I I
09 Rent/Lease - Vehicles and Equipment 96, 988, 43S 3S,QQQ,QOO 4S, 000, 000 4S,QOQ,QOO I - I - I I
l 0 Office Stationery and Suppl ics 4,333,so3 4,QQQ,QOO I 3,000,000 3,SQQ,000 I SOQ,000 I - I I
12 Materials and Suppl i cs
13 Mai n+cnancc of Vch i cl cs I
sn l3S, 784
7, 439, 214
S34. 200. 000
7, SQQ, 000
I
494, OSl, 000
6,QQQ,000
sso,000,000 I
6,000,000 I
ss, 949, ooo
-
I
I
-
-
I
I
I
I
17 Training I L44L328 SQQ,QOO 200,000 S00,000 I 300, ooo I - I I
21 Repairs and Maintenance - Buildings I 3,43S.324 7, 600, ooo I 6,SQQ,000 6,6QQ,QQO I loo, ooo I - I
23 fees
I 9.391,906
I l2L577
lLOQQ,QOO I 11, QQQ, 000
100,000 I so,ooo
lL OQQ, 000
SQ,000 I -
- I -
-
I I
I I
I 176, 973, l 6S
I 90, 392, 840
loo, ooo, ODO I 90, OQQ, 000
so.000,000 I 84, 000, 000
90,000,000 I
Inooo,ooo
-
-
I I I
I 12,QQQ,QOO I
S7 Pastagc
61 Insurance
I 2, 037, 110 2,000,000 I 2,QQQ, 000 l,SQQ,QOO I - I soo,ooo I I
I s, 429, 204 4.700, ODO I 4,600,000 4,SQQ,000 - I lOo,ooo I I
62 Promotions, Pub! icity and Printing
66 Hosting of Conferences, Seminars and Other I
I
21, 286, 674
2, 938, 301
l Q, ooo, ODO I
2 rnn QM I
JUU1 UV I
!
6,QQQ,000
L 500, 000
6,QQ0,000 I
l, aoo. ooo !
-
300,000
I
!
-
-
I
!
I
I
fund ions I I I I
68 Water Trucking
69 Road Reinstatement - W. A. S. A.
I l S, 870, 692 lo, ooo, ooo I 13, 000, 000 12, OQQ, 000 I -
-
I l, OQQ, 000 I
I I
Total I 3S, 910, 496
I
lS,000,000 I 18, 200, 000
I
18, OQQ, 000
I I 200.000 I
General Administration l.24S,27Q, lS9 978, l 00, 000 963, 376, 000 1. 003, 289. ooo I 39,913,000 -
202
Sub-H<?ad I Item D<?scr i pt ion I 2015

Actual I
2016
Estimates I
2016
R<?vis<?d
2017
Estimates Incr<?as<? II D<?creas(!
II Explanation
I II I Estimates I
i I
5~3, 6061 I
$ $ $ $
001 G<!n<?ral Administration
II lL 4, 600, 000 4, 500, 000 4, 6bo, 000 loo, 000 - I I
I I
02 Offic<? Equipm<?nt I 4,42u35 I 2, ooo, ooo I 2,500,000 2, ooo, ooo I - 500,000 I I
03 furnitur<? and furnishings I 432, 265 I 600, ooo I l, 000, 000 600,000 I - 40~,000 I I
04 Oth<?r Minor Equlpm<?nt I 6, 661, 506 2, ooo, ooo I 1, 000, 000 L ooo, ooo I 1, ooo, ooo I I
Total
G<!n<!ral Administration l L 523, 606 4, 600, 000 4, 500, 000 4, 600, 000 loo, 000 -
007 Hous<?ho Ids
L 223, 210, 105 IL 057, 222, 000 I 845, 937, 000
I
836,309,ooo I - I 9,628,000
I I
01 Contribution - Daily-Paid P<?nslon lo, 998, 021 I
9, ooo, ooo I 9,000,000 8,000,000 I - I 1, ooo, ooo I II
02 Gratulti<?s and P<?nsion
04 Workm<?n' s ComP<!nsati on
13, 834, 419
253,000
12, ooo, 000
100, 000
I
lo, 000, 000
500,000
12, ooo, ooo I
500,000
L ooo, ooo I
-
-
-
I
I I
05 Way l<?av<? I 20,042 2, 000, 000 20, 000 l, ooo, ooo I 980, 000 - I I
08 Paym<?nt re: Vo Iuntary Ear Iy S<?parat ion PI an ( VSEPl I 36, 050, 965 64, ooo, ooo I - - I - - I
09 Contribution - Stoff Group lif<? lnsuranc<? Plan I - - I - l, 000,000 I 1, 000, 000 - I 09 - N<!w Sub-Item
Total
Hous<?hol ds 6L 156, 447 87, l 00, 000 19,520, 000 n,500,000 2, 980, 000 -
009 Oth<?r Transf<?rs I I I I I I
01 D<?prec iat ion 218, 658, 301 I 240, ooo, ooo I 240, 000, 000 250,000,000 I lo, ooo, ooo I - I I
02 S<?ttl<!m<?nt of Claims l, 320, 632 I 5, ooo, ooo I 2,000,000 4, ooo, ooo I 2,000,000 I - I I
06 lnt<?r<?st on Ov<?rdraft 19,234,291 I l L2, 932, 000 I 10,000,000 noo,ooo I - 2,300,000 I I
07
09
Principal on $55.0Mn Bond
lnt<?r<?st on $55.0Mn Bond
2,900,430
213, 662 I
944, ooo I 2, 944, 000
129,ooo I 129,000
-
-
-
-
II L 944, ooo I
129,ooo I
I
I
12 lnt<?r<?st on $300Mn S.W.P. 40,800,000 I 40, 800, ooo I 40, 800, 000
17~,ooo
40,800,000 - I
13
14
Principal on $300Mn S.W.P
Interns+ on $343Mn S.W.P.
7,555, 072
n 068, 054
I 7, 556, ooo I 7, 556, 000
I 20, 575, ooo I 20,628,000
7, 556, 000
21, 802, 000 l I -
-
I I
L I I
15 lnt<?r<?st on $80Mn fincor Bond - VESP 1L670,946 I lL 703,000 I ll,703,000 l L 67L 000 I - I 32,000 I I
17
19
lnt<?r<?st on IOA $450mn loan
Interns+ on $330Mn. - NWP2
53,629,235
24,378,350
I 53,777,000 I 53,777,000
n 187,ooo I n 187,ooo
53,630,000 I
I - I 147,ooo I
3, 597. ooo I
I
18,590,000 I
20
21
lnt<?r<?st on DESALCOTT loan facility
Interns+ on $271. 4Mn. Bond
9,730,967
L 574, 545
I 13, 346, 000
400, ooo I
13, 346, 000
396. 000
15,267,000
- I
1,921,ooo
-
I
I
-
396,ooo I
I I
I
22 lnt<?r<?st on $500Mn. Bond 15,393,092 14,28LOOO I 14, 281, 000 12, 737, ooo I - I L 544, 000 I I
23 Principal on $500Mn. Bond 25,000.000 I 25, ooo, ooo I 25,000,000 25,000,000 I - -
28
30
Principal on $271.4mn Bond
Interest on Working Capital funding loan $l45mn
25,847.620
2,804.554
I
I
12, 924, ooo
2, 407, ooo
I
I 12, 924, 000
2, 407, 000
-
L766,ooo
I
I
-
-
I 12, 924, ooo
64L 000
II I
I
31 Pr inc iPa I on Working Capita i fund lng loan $l 45mn 10,97L897 l 1Q,972, QQQ 10,972,000 10,9nooo I - - I
I
I
32
33
lnter<?st on DESALCOTT loan feel I lty US $60mn
Principal on DESALCOTT loon facll lty US $60mn
4, 027,080
31, 866, 500
I
I
2,457,000
32,218,000
2, 457, 000
32,218,000
506,ooo
16, 575, 000
I -
-
II L95LOOO j
15,643,ooo I
II
34 lnt<?r<?st on R<!d<!<!m<!d UTC loon $420mn 2u90,784 I 27,5nooo I 27, 522, 000 3L 108, 000 I 3, 586, ooo I - I
Oth<?r Transfors i i
II I ! I I
Carri<?d forward 558, 036, 012 558, 130, 000 553,247,000 529,680,000 - I n567,ooo I I
203
Sl - WATER AND SEWERAGE AUTHOR ITY
DETAILS Of EXPENDITURE ( Conti nuedl
201 S 2016 2016 2017 I
Sub-Head I I+cm Description Actual Estimates I Revised Estimates Increase Decrease I Explanation I
Ii I I Estimates Ii I I
$ $ $ $ $ $ l
Other Transfors
I
I I
I II
Brought forward II SS8, 036, 012 ss8, 130, ooo I SS3, 247' 000 S29, 680, ooo I
I
- II n S67, oooI
I
3S Principal on NWP2 $330Mn. Loan I 30, 777, 662 30,778,ooo II 30, 778, 000 30, 778, ooo I - I - I
39 Principal on $360Mn. Working Capital Loan I 36, ooo, 000 36, ooo, ooo 36, 000, 000 - I - I 36, ooo, ooo I
40 Interest on $360Mn. Working Capital Loan I 3, 964, 934 I 2, 031, ooo I 2, 031, 000 - - 2, 031, 000
43 Repayment of Overdraft facility RBL
46 Principal on $343Mn - SW P 2
I
I
377, 336, 662
40, 336, 494
I
I
66, 000, 000
40, 337, ooo I
21, 178, 000
40, 337, 000
- I
60, sos, 000 I
-
20, 168, 000
21, 178, 000
-
47 In+crest on $l 33S. 9Mn Bond I n 84S, OS6 I n 846, ooo I 92, 846, 000 92, 846, 000 - -
Sl Repayment of Overdraft facility RBC $420Mn. - I 144, ooo, ooo I so, ooo, 000 l 00' 000, 000 so, ooo, ooo I - I
S2 Loan - f inonce Charges L 047, 299 I - I - - I - I - I
S3 Loan - finance Deferred Charges 4,86S,247 I - I - - I - I - I
S4 Interest - $lSMN. USD(US Comp) Citicorp loan S83,366 I - I - - - I - I
S6 In+crest - Scotia Trust and Merchant Bank $600MN.
Total
I 16,260,926 I - I - - I - I - I
Other Transfors l, 162, OS3, 6S8 970, lnooo 826, 417, 000 813, 809, 000 - 12, 608, 000
Total Expenditure 3, 484, 79S, 631 3, 416, 249, 000 3, 219' 260, 000 2, 7S7' S78, 000 - 461, 682, 000
204
Board 51 - Water and Sewerage Authority


2016 2017 No. No.
1 1 (1) Executive Director

1 1 (2) Divisional Manager - Technical Services
1 1 (3) Divisional Manager - Operations
1 1 (4) Deputy Executive Director
1 1 (5) Head, Internal Audit G68
1 1 (6) Head, Innovation and Research G68
1 1 (7) Head, Corporate Communications G68
1 1 (8) General Manager, Tobago Services G68
1 1 (9) General Manager, Operations G68
1 1 (10) General Manager, Legal Services G68
1 1 ( 11) General Manager, Human Resources G68
1 1 (12) General Manager, Finance G68
1 1 (13) General Manager, Corporate Services G68
1 1 (14) General Manager, Business Services G68
1 1 (15) Director, Water Resources Agency G68
1 1 (16) Deputy General Manager, Water Resources G68
Agency
1 1 (17) Deputy General Manager, Tobago Services G68
1 1 (18) Deputy General Manager, Project Planning G68
1 1 (19) Deputy General Manager, Project G68
Implementation
1 1 (20) Deputy General Manager, Operations - G68
Customer Satisfaction
1 1 (21) Deputy General Manager, Operations - Water G68
Wastewater
Central Support
1 1 (24) Deputy General Manager, Management G68
Information Systems
205


2016 2017 No. No.
1 1 (25) Deputy General Manager - Logistics G68

1 1 (26) Deputy General Manager - Industrial G68
Relations
1 1 (27) Deputy General Manager - Human Resources G68
Planning, Development and Administration
1 1 (28) Deputy General Manager, Financial G68
Management
1 1 (29) Deputy General Manager, Customer G68
Accounting
1 1 (30) Deputy General Manager, Corporate G68
Communication
1 1 (31) Deputy General Manager, Business Planning G68
1 1 (32) Deputy General Manager, Communications G68
1 1 (33) Chief Executive Officer G68
1 1 (34) Deputy, Chief Executive Officer G68
6 6 (35) Regional Manager 68
1 1 (36) Manager, Transport Services 68
1 1 (37) Manager, Telecommunications 68
1 1 (38) Manager, System Optimization 68
1 1 (39) Manager, Strategy Development 68
1 1 (40) Manager, Quality Control 68
1 1 (41) Manager, Purchasing and Stores 68
1 1 (42) Manager, Project Development 68
1 1 (43) Manager, Organizational Development and 68
Corporate Planning
1 1 (44) Manager, Legal Services 68
1 1 (45) Manager, Information Technology 68
1 1 (46) Manager, Information Technology/Strategy/ 68
Development
1 1 (47) Manager, Human Resource, Planning and 68
Development
206


2016 2017 No. No.
1 1 (48) Manager, Human Resource Administration 68

1 1 (49) Manager, Health and Safety 68
1 1 (50) Manager, Financial Services 68
1 1 (51) Manager, Facilities 68
1 1 (52) Manager, Exchequer Services 68
1 1 (53) Manager, Environment and Regulations 68
1 1 (54) Manager, Employee Relations 68
1 1 (55) Manager, Emergency Planning 68
3 3 (56) Manager, Customer Service 68
1 1 (57) Manager, Customer Information Systems 68
1 1 (58) Manager, Customer Business Services 68
2 2 (59) Manager, Construction Services 68
1 1 (60) Manager, Asset Management 68
1 1 (61) Manager, Water Planning 68
1 1 (62) Research Specialist 67
3 3 (63) Manager, Water Resources 67
1 1 (64) Manager, Water Loss Control 67
1 1 (65) Manager, Wastewater 67
1 1 (66) Manager, Systems Production 67
1 1 (67) Manager, Programme Monitoring/Tariff 67
Regulator
1 1 (68) Manager, New Services 67
2 2 (69) Manager, Distribution Systems 67
2 2 (70) Manager, Distribution Production 67
1 1 (71) Manager, Central Support 67
4 4 (72) Manager, Asset Maintenance 67
3 3 (73) Manager, Area Supply 67
1 1 (74) Senior Engineer G.l.S. 67
1 1 (75) Senior Engineer 67
1 1 (76) Engineer, Planning 67
1 1 (77) Auditor, Information Systems 67
1 1 (78) Assistant Manager, Quality Control 67
1 1 (79) Administrator, Projects 67
1 1 (80) Manager, Water Resources 66/67
207


2016 2017 No. No.
1 1 (81)Manager, External Relations 66/67

2 2 (82)Senior Information Technology Officer 66/67
2 2 (83)Senior Engineer 66/67
1 1 (84)Audit Manager, Transaction Revenue and 66/67
Operations Audit 66/67
1 1 (85) Assistant Manager, Purchasing and Stores 66/67
1 1 (86) Assistant Manager, Environment and Regulations 66/67
1 1 (87) Administrator, Systems and Database 66/67
2 2 (88) Area Manager Quality Control 66
2 2 (89) Manager, Business and Services 66
1 1 (90) Geologist 66
1 1 (91) Controller, Satellite Center 66
1 1 (92) Controller, Metering 66
1 1 (93) Assistant Manager, Labour Relations and 66
Education 66
1 1 (94) Assistant Manager, Revenue Control 66
1 1 (95) Assistant Manager, Receivables Control 66
1 1 (96) Assistant Manager, Personal Services 66
Compensation Administration 66
1 1 (97) Assistant Manager, Human Resource 66
Training and Development 66
Planning 66
1 1 (99) Assistant Manager, Health and Safety 66
Information Systems 66
1 1 (101) Assistant Manager, Facilities 66
1 1 (102) Assistant Manager. Employee Resourcing 66
1 1 (103) Assistant Manager, Collective Bargaining 66
and Research 66
1 1 (104) Administrator, Project Development 66
1 1 (105) Accountant, Capital 66
208


2016 2017 No. No.
1 1 (106) Senior Legal Officer 64/66

3 3 (107) Senior Hydrologist 64/66
1 1 (108) Geologist 64/66
2 2 (109) Environmental Specialist 64/66
1 1 (110) Engineer, Water Resources 64/66
1 1 ( 111) Engineer, Communications 64/66
2 2 (112) Assistant Manager, Customer Service 64/66
1 1 (113) Assistant Manager, Customer Business 64/66
Service
1 1 (114) Accountant, Financial 64/66
1 1 (115) Senior Safety Officer 64
1 1 (116) Senior Planning Officer 64
1 1 (117) Quality Control Section Manager 64
1 1 (118) Quality Control Data Manager 64
1 1 (119) Manager, Corporate Records 64
1 1 (120) Information System Analyst 64
1 1 (121) Civil Engineer 64
1 1 (122) Coordinating Accounting Officer 64
2 2 (123) Assistant Manager, Water Supply 64
1 1 (124) Assistant Manager, External Relations 64
1 1 (125) Assistant Manager, Asset Maintenance 64
1 1 (126) Administrator, Stock Control 64
1 1 (127) Administrator, Rate Payer Center 64
1 1 (128) Administrator, Purchasing and Stores 64
Accounting
1 1 (129) Administrator, Debt Recoveries 64
4 4 (130) Administrator, Customer Service 64
1 1 ( 131) Administrator, Customer Information Systems 64
1 1 (132) Senior Auditor, Investment Review 60/64
1 1 (133) Quality Control Section Manager 60/64
1 1 (134) Quality Control Biologist 60/64
1 1 (135) Legal Officer 60/64
1 1 (136) Head, Security Services 60/64
209


2016 2017 No. No.
1 1 (137) Engineer, Survey/Cad/Engineering 60/64

1 1 (138) Assistant Manager, New Services 60/64
1 1 (139) Assistant Manager, Distribution Production 60/64
1 1 (140) Quality Control Section Manager 60
1 1 (141) Planning and Development Officer 60
1 1 (142) Industrial Services Officer 60
1 1 (143) Engineer, Modelling 60
1 1 (144) Engineer, Mechanical/Electrical 60
1 1 (145) Engineer, Fleet 60
1 1 (146) Engineer, Emergency Planning 60
1 1 (147) Best Practices Officer 60
3 3 (148) Assistant Manager, Water Supply 60
1 1 (149) Assistant Manager, Water Loss Control 60
1 1 (150) Assistant Manager, Wastewater 60
2 2 (151) Assistant Manager, Special Projects 60
1 1 (152) Assistant Manager, Distribution Production 60
2 2 (153) Assistant Manager, Delivery 60
3 3 (154) Assistant Manager, Asset Maintenance 60
1 1 (155) Administrator, Network and Communications 60
1 1 (156) Hydrological Systems Analyst 59F
7 7 (157) Works Planner 58F
1 1 (158) Well Operation Planner 58F
3 3 (159) Treatment Controller, Wastewater 58F
1 1 (160) Technical Investigation Officer 58F
6 6 (161) Systems Supervisor 58F
1 1 (162) Systems Controller, Wastewater 58F
1 1 (163) Supplies Accounting Officer 58F
1 1 (164) Supervisor, Audit 58F
7 7 (165) Superintendent, Works 58F
1 1 (166) Superintendent, Water Loss Control 58F
1 1 (167) Superintendent, Surveys 58F
1 1 (168) Superintendent, Support 58F
1 1 (169) Superintendent, Plumbing 58F
210


2016 2017 No. No.
1 1 (170) Superintendent, Mechanical 58F

11 11 (171) Superintendent, Maintenance 58F
1 1 (172) Superintendent, Graphic 58F
1 1 (173) Superintendent, Fleet Operations 58F
1 1 (174) Superintendent, Fleet Maintenance 58F
1 1 (175) Superintendent, Electrical 58F
7 7 (176) Superintendent, Distribution Production 58F
1 1 (177) Superintendent, Building Development 58F
1 1 (178) Superintendant, Instrument 58F
1 1 (179) Stores Advisor 58F
1 1 (180) Quality Control Support Manager 58F
1 1 (181) Quality Control Process Analyst 58F
2 2 (182) Projects Superintendent 58F
1 1 (183) Projects Planner 58F
1 1 (184) Senior Projects Officer 58F
2 2 (185) Project Coordinator 58F
5 5 (186) Production Controller, Senior 58F
1 1 (187) Payroll Officer 58F
1 1 (188) Materials Officer 58F
1 1 (189) Coordinator, Receivables Control 58F
1 1 (190) Coordinator, Facilities Management 58F
3 3 (191) Coordinator, Customer Services 58F
1 1 (192) Coordinator, Audit 58F
1 1 (193) Controller, Purchasing 58F
2 2 (194) Controller, Contracts 58F
1 1 (195) Controller, Catchment 58F
3 3 (196) Assistant Hydrologist 58F
1 1 (197) Accounts Payable Officer 58F
3 3 (198) Senior Accountant 58F
1 1 (199) Water Resource Administrative Officer 58E
2 2 (200) Safety Officer 58E
211


2016 2017 No. No.
1 1 (202) Estate Assistant Superintendent 58D

4 4 (203) Corporate Development Officer 58D
6 6 (204) Information Technology Officer 57C
1 1 (205) Technical Co-ordinator, Metering 54G
1 1 (206) Payments Co-ordinator 54G
3 3 (207) Customer Business Service Officer 54G
4 4 (208) Audit Officer II 54G
1 1 (209) Superintendent, Distribution Production 53F/58F
1 1 (210) Superintendent, Distribution Production 53F
12 12 (211) Human Resource Officer II 53F
1 1 (212) Human Resource Information Systems 53F
Officer
1 1 (213) Welding Supervisor 50G
1 1 (214) Senior Water Planning Officer 50G
4 4 (215) Area Manager, Wastewater Treatment 50G
10 10 (216) Senior Technician 50G
1 1 (217) Systems and Procedures Officer 50G
2 2 (218) Supervisor, Station Operation 50G
1 1 (219) Supervisor, Records Management 50G
5 5 (220) Supervisor, Quality Control 50G
1 1 (221) Supervisor, CAD 50G
7 7 (222) Projects Technician 50G
1 1 (223) Project Officer 50G
19 19 (224) Production Controller 50G
1 1 (225) Senior Plumbing Inspector 50G
1 1 (226) Payments Officer 50G
1 1 (227) Senior Instrument Technician 50G
4 4 (228) Senior Hydrological Technician 50G
1 1 (229) Head Cashier 50G
1 1 (230) Geographic Information Systems Analyst 50G
2 2 (231) Estate Inspector 50G
6 6 (232) Senior Engineering Technician 50G
1 1 (233) Senior Design Officer 50G
212


2016 2017 No. No.
6 6 (234) Senior Customer Service Officer 50G

5 5 (235) Customer Service Advisor II 50G
2 2 (236) Senior Customer Information Analyst 50G
3 3 (237) Senior Customer Accounting Officer 50G
1 1 (238) Coordinator, Maintenance Facilities 50G
1 1 (239) Coordinator, Fleet 50G
6 6 (240) Controller, Building and Premises 50G
2 2 (241) Construction Services Supervisor 50G
7 7 (242) Assistant Works Planner 50G
3 3 (243) Sewerage Area Manager 49G
2 2 (244) Sewer Investigation Officer 49G
1 1 (245) Secretaryll, Executive Services 49G
1 1 (246) Supervisor, Insurance and Risk Management 490
19 19 (247) Management Assistant II 490
2 2 (248) Warehouse Supervisor Ill 46G
2 2 (249) Manager, Wastewater Treatment Plant 46G
1 1 (250) Area Manager Sewerage 46G
6 6 (251) Hydrological Technician Ill 46G
1 1 (252) Senior Fleet Officer 46G
2 2 (253) Senior User Support Officer 46F
2 2 (254) Supervisor, Network 46F
2 2 (255) Supervisor, Cost Monitoring Unit 46F
11 11 (256) Secretary, Executive Services 46F
24 24 (257) Quality Assurance Officer 46F
6 6 (258) Plumbing Inspector I/II 46F
4 4 (259) Office Services Manager 46F
1 1 (260) Network Modeller 46F
4 4 (261) Metering Technician 46F
1 1 (262) Legal Assistant 46F
1 1 (263) Inventory Analyst 46F
1 1 (264) GPS Maintenance Officer Ill 46F
1 1 (265) GPS Maintenance Officer II 46F
3 3 (266) GIS Modeller 46F
213


2016 2017 No. No.
1 1 (267) GIS Development Officer 1/111 (Spec. Proj.) 46F

3 3 (268) Engineering Technician Ill 46F
30 30 (269) Engineering Technician 11/111 46F
3 3 (270) Coordinator, Network 46F
1 1 (271) Senior Contracts Officer 46F
5 5 (272) Estate Sergeant 460
7 7 (273) Manager Sewer System 44G
1 1 (274) Customer Information Analyst 43F
5 5 (275) Engineering Technician 11/111 42G/46F
41 41 (276) Zone Manager 42G
1 1 (277) Water Planning Officer 42G
3 3 (278) Warehouse Supervisor II 42G
19 19 (279) Systems Technician 42G
4 4 (280) Supervisor, Utilities 42G
30 30 (281) Supervisor Works 42G
3 3 (282) Station Supervisor 42G
4 4 (283) Records Management Officer 42G
9 9 (284) Quality Control Analyst 42G
16 16 (285) Operator 11/111, Sewer 42G
2 2 (286) Network Technician 42G
1 1 ((287) Metering Technician 42G
4 4 (288) Maintenance Technician I/II 42G
1 1 (289) Instrument Technician I/II 42G
22 22 (290) Hydrological Technician I/II 42G
2 2 (291) Hardware/Telecommunications Technician 42G
1 1 (292) GPS Maintenance Officer I/II 42G
6 6 (293) GIS Development Officer II 42G
3 3 (294) Fleet Officer II 42G
1 1 (295) Engineering Technician 11/111 42G
1 1 (296) Customer Service Bureau Advisor 42G
19 19 (297) Customer Service Advisor I 42G
1 1 (298) Senior Communications Officer 42G
1 1 (299) Accounting Technician II 42G
214


2016 2017 No. No.
1 1 (300) Senior Purchasing Support Officer 42E

1 1 (301) Senior Customs Clerk 42E
1 1 (302) Junior Contracts Officer 42E
1 1 (303) Accounting Technician II 42E
4 4 (304) Leakage Inspector 40F
21 21 (305) Customer Service Officer II 40F
2 2 (306) Customer Accounting Officer II 40F
3 3 (307) Audit Officer I 40F
13 13 (309) Process Plant Operator Ill 39F
5 5 (310) Management Assistant I 39F
2 2 (311) Human Resource Officer I 39F
2 2 (312) Communications Officer 39F
8 8 (313) Warehouse Supervisor I 37G
1 1 (314) Senior Quality Control Inspector 37F
1 1 (315) Senior Stores Accounting Clerk 35G
1 1 (316) Purchase Requisition Officer 35G
2 2 (317) Quality Control Analyst 35F/42G
1 1 (318) Hydrological Technician I/II 35F/42G
1 1 (319) Hardware/Telecommunications Technician 35F/42G
1 1 (320) Supervisor, Office Services 35F
124 124 (321) Process Plant Operator II 35F
1 1 (322) Plumbing Inspector I/II 35F
1 1 (323) Paymaster II 35F
2 2 (324) MIS Technician 35F
2 2 (325) Maintenance Technician I/II 35F
17 17 (326) Maintenance Operator II 35F
1 1 (327) Instrument Technician I/II 35F
1 1 (328) Hydrological Technician 1/11 35F
2 2 (329) GIS/CAD Technician 35F
4 4 (330) GIS Maintenance Officer 35F
9 9 (331) Fleet Officer I 35F
3 3 (332) Engineering Technician I 35F
215


2016 2017 No. No.
1 1 (333) Audio/Visual Technician 35F

5 5 (334) Accounting Technician I 35F
3 3 (335) Customer Service Officer I 35E
3 3 (336) Customer Information Officer 35E
8 8 (337) Customer Accounting Officer I 35E
6 6 (338) Accountant I 35E
1 1 (339) Water Resources Assistant II 34G
3 3 (340) Transport Assistant II 34G
13 13 (341) Technical Assistant 34G
4 4 (342) Records Management Assistant II 34G
13 13 (343) Purchasing Inventory Clerk 34G
1 1 (344) Project Assistant II 34G
16 16 (345) Operations Staff Assistant II 34G
1 1 (346) Library Assistant 34G
4 4 (347) Human Resource Assistant II 34G
1 1 (348) Facilities Assistant 34G
1 1 (349) Junior Customs Clerk 34G
7 7 (350) Senior Customer Service Representative 34G
8 8 (351) Customer Service Assistant II 34G
12 12 (352) Assistant Warehouse Supervisor 34G
2 2 (353) Operator I, Sewer 34G
1 1 (354) User Support, Officer 32F
87 87 (355) Systems Operator 32F
5 5 (356) Quality Control Inspector 32F
87 87 (357) Process Plant Operator I 32F
7 7 (358) Cashier 32F
5 5 (359) Supervisor, Water Trucking 32E
1 1 (360) Printing Officer 32E
22 22 (361) Estate Corporal 32E
4 4 (362) Building Foreman II 32E
2 2 (363) Senior Metering Assistant 30E
1 1 (364) Graphic Assistant 30E
1 1 (365) GIS Assistant 30E
216


2016 2017 No. No.
13 13 (366) Foreman II 30E

4 4 (367) Electrical Foreman II 30E
27 27 (368) Senior Secretary 30C
24 24 (369) Estate Constable 30C
14 14 (370) Customer Service Assistant I 29E
1 1 (372) Assistant Warehouse Supervisor 28F
2 2 (373) User Support, Officer 28E/32F
1 1 (374) Quality Control Inspector 28E/32F
11 11 (375) Process Plant Operator I 28E/32F
2 2 (376) Transport Assistant I 28E
1 1 (377) Junior Stores Accounting Clerk 28E
1 1 (378) Records Management Assistant I 28E
5 5 (379) Quality Control Assistant 28E
2 2 (380) Senior Purchase Requisition Clerk 28E
4 4 (381) Project Assistant 28E
10 10 (382) Operations Staff Assistant I 28E
2 2 (383) Legal Staff Assistant 28E
6 6 (384) Human Resource Assistant I 28E
6 6 (385) Senior Equipment Operator 28E
17 17 (386) Customer Service Representative 28E
14 14 (387) Customer Service Assistant 28E
7 7 (388) Customer Accounting Assistant I/II 28E
1 1 (389) Audio/Visual Assistant 28E
4 4 (390) Staff Driver 26G
7 7 (391) Metering Assistant 26E
12 12 (392) Equipment Operator, Extra Heavy 26E
48 48 (394) Equipment Operator, Heavy 24G
15 15 (395) Customer Service Representative 24B/28E
6 6 (396) Telephone Operator/Receptionist 24B/28E
6 6 (397) Staff Assistant I/II 248
2 2 (398) Purchase Requisition Clerk 248
217


2016 2017 No. No.
1 1 (399) Human Resource Assistant I 248

2 2 (400) Customer Service Representative 248
3 3 (401) Accounts Clerk 248
11 11 (402) Secretary, Assistant 24
20 20 (403) Warehouse Assistant 22E
1 1 (404) Print Room Assistant 22E
17 17 (405) Office Assistant/Driver 22E
2 2 (407) Expeditor 22E
30 30 (408) Light/Medium Heavy Equipment Operator 22
22 22 (409) Estate Constable 20
2 2 (410) Records Keeper I 18E
2 2 (412) Staff Assistant I/II 17/248
2 2 (413) Records Custodian 14G
4 4 (414) Hospitality Assistant 14G
2 2 (415) Watchman 13
1801 1801
218
55 - REGULATED INDUSTRIES COMMISSION
Estimates I
i
$ $ $ $ $
I I
01
03
DEPRECIATION I
-
500, 000
II -
600,000
I -
600,000
-
600, 000 II
-
-
I
I
04 OTHER INCOME 16, 475, 704 I 19, l 02, 650 I 19, 102, 650 21, 786, 538 2,683,888 I
Rates and Taxes
I 16, 475, 704
I 19, 102,650
I 19, 102, 650 21, 786, 538 I 2, 683, 888
Total 16, 975, 704 19, 702, 650 19, 702, 650 22,386,538 I 2, 683, 888
219
Sub-Head Description 2015 Actual Expenditure 2016 Estimates 2016 Revised 2017 Estimates Nat Incraase I (Decrease)
I
I
I
I
I
I
Estimates I
I
I
i
$ $ $ $ $
II II II II
676, 064
168, 550
507, 514
I
771, 000
197, 000
574, 000
I
771, 000
197, 000
574, 000
753, 000
179, 000
574, 000
I
I
(
(
18, OOOl
18, 000)
-
I
I
02
03
GOODS AND SERVICES
MINOR EQUIPMENT PURCHASES I
13, 350, 463
545, 649
I 16, 472, 039
859, 000 I
16,472,039
859, 000
18, 047, 000
1, 944, 000 I
],574.961
L 085, 000
I
I
I 875, 600
I L 600, 611
I L 600, 611 1, 642, 538
I 41,927
Total
I 15, 447, 776
I 19, 702, 650 I 19,702, 650 22,386,538 I 2, 683, 888
SUMMARY Of INCOME &EXPENDITURL 2015 - 2017

I
i
I
i
Estimates I
i
$ $ $ $
Income
Expendi turn
II 16, 475, 704
15,447, 776
II 19, 102, 650
19,702,650 II
19, 102, 650
19,702, 650
21, 786, 538
22,386,538
I -------------- I -------------- -------------- --------------
Operating Surplus/(Deficitl I 1, 027, 928 I 600, 000) I 600, OOOl 600, OOOl
Add: Depree i ati on I 500,000 I 600,000 I 600, 000 600, 000
I -------------- I -------------- I -------------- --------------
Cash Surpl us/(Deficitl I 1, 527, 928 I I
Add: Gavernment Subvention I I I
I -------------- I -------------- I -------------- --------------
Surplus/( Unfinanced Deficit) I 1, 527, 928 I I
220
om ILS Of INCOME
2015 2016 2016 2017
Sub-Head I I+cm Des er i pt ion Actual Estimates II Estimates
Revised Estimates I Increase I Decrease I Explanation I
I
i
I I I ! I
$ $ $ $ $ $ I
01 GOVERNMENT SUBVENT ION Ii - - - - I - I
i
-
I I
i
I
03 DEPRECIATION Ii 500,000 II 600,000 600,000 600,000 - I
I
- I I
I
04 OTHER INCOME I 16, 475, 704 II 19, 102,650 I 19, 102, 650 21, 786, 5381 2,683,888 I -
II
004 Rates and Taxes
01 Cess
Total
I 16, 475, 704 I 19, lOL 650 I 19, 102, 650 21, 786, 538
I
L 683, 888 I - I
Rates and Taxes 16, 475, 704 19, 102, 650 19, 102,650 21, 786, 538 2, 683, 888 -
Total Income 16, 975, 704 19,702,650 19,702, 650 n, 386,538 2, 683, 888 -
221
2015 2016 2016 2017
I I
Sub-H<!ad I Item D<!scr i pti on
I Actual
!
Estimates
I
R<!vis<!d
Estimates
Estimates lncrnas<!
I
i
D<!Cr<!aS(! fxpl anation
I
i
s I $ $ $ $ $
01
001
G<!n<!ral Administratian
676, 064 I 771,000 771,000 753,000 I
I
- II 18,ooo I
I
04Al I owanc<!s 168, 550
507, 514 I
I 197, ooo I 197, 000 179,000 I -
-
I 18, ooo I
- I
06R<!mun<!ration to Board M<!mb<!rs 574, 000 574,000 574, 000 I I
Total
G<!n<!ral Administration 676, 064 771, 000 771,000 753, 000 - 18,000
02 GOODS AND SERVICES 13, 350, 463 I 16,472,039 I 16,472,039 18, 047, ooo I 1, 574, 961 - I I
001 G<!neral Administration I I I I
03
05
Uniforms
T<!l<!phon<!s
10, 864 I
225, 957
78, 200 I
279, soo I
78,200
279, 500
78, ooo
298, 000
I -
18, soo I
I 200 I
- I
08R<!nt/L<!as<! - Offic<! Accommodation and Starag<! 2, 670, 185 2, 675, 820 2,675,820 2, 752, ooo I 76, 180 I - I
10
11
Offic<! Station<!ry ond Suppl i<!s
Books and P<!r i odi cols
128, 460
-
169,1371
90,000
169,137
90,000
169,000
90, 000
I -
-
I
I -
137 I I
I
12Mat<!rials and Suppl i<!s 208, 368 271,835 I 271, 835 2nooo 165 I - II I
13
15
Maint<!nonc<! of V<!hicl<!s
R<!pa i rs and Mai ntenanC<! - Equipment
59, 942
so, 076
147,000 I
115, ooo I
147,000
115,000
1nooo
115, ooo
I
I
2~, ooo I -
- I I
16Contract Employm<!nt 8, 330, 359 1o,256, 143 I 1Q,256, 143 l L 712, 000 1, 45~, 8571 - I I
17Training 549,023 730,000 I 730,000 730, 000 - I I
18fxp<!nS(!S 34.406 200,000 I 200,000 200, 000 - I I
23Fe<!s 34, 827 68,ooo I 68,000 68,000 - I - I I
28Oth<!r Contrad<!d S<!rv i C<!s 294, 030 677, 004 I 677,004 677,000 - I I
37Janitorial S<!rvic<!s 102, 835 91, 950 91, 950 92, 000
- 50 I - 45: I I
43
57
61
S<!cur ity S<!rv i C<!s
Postag<!
Insuranc<!
116, 335
4,363
123, 504
9L 450 I
6,ooo I
14s,ooo I
91,450
6,000
145, 000
9LOOO
6,ooo
145, 000
II -
-
I -
-
I
I
I
I
I
62Promotions, Publicity and Printing
Total
406, 929 380,000 380,000 380,000 I - I - I I
G<!n<!ral Administration 13, 350, 463 16,472,039 16,472,039 18, 047, 000 1, 574, 961 -
03 MI NOR EQUIPMENT PURCHASES I 545, 649 859, ooo I 859,000 L944,000 I 1,08s,ooo I - I
001 G<!n<!ral Administration I I I I I
01V<!hicl<!s I 400,000 I s20,ooo I 520,000 s20,ooo I - I - I I
02Offic<! Equipm<!nt 84,873 I 264,000 I 264,000 L274,000 I L 01o,000 I - I I
03furn it urn and furnishings
Total I 60,776 Ii 75, ooo Ii 75,000 150,ooo I I
75, ooo Ii -
! !
G<!n<!ral Admin i strot ion I 545,649 859, ooo I
I
859,000 1, 944, 000 1, 085, 000 -
222
55 - REGULATED INDUSTRIES COMM ISS ION
2015 2016 2016 2017 II Explanation
Sub-H<!ad I Item D<!scription I Actual Estimates I Estimates
R<!vis<!d Estimates
I
Incrnas<!
I
D<!cr<!as<!
I
! ! i i ! i
I
~L927 II
$ $ $ $
04 CURRENT TRANSfERS AND SUBSIDIES I 875,600 I L6b0,6ll I L 600, 611 l,642.538 I -
I
007 Hous<!ho Ids
01 Contract Gratu it i <!S
Total
I
I
375,600 I
I
L 000, 611 I L000,611 L 042, 538 4L 927 I - I
Hous<!hol ds 375,600 L 000, 611 LOOO, 611 1, 042, 538 4L927 -
009 Oth<!r Transf<!rs I I I I

01 D<!Pr<!c i at ion
Total
I 500,000 I 600, ooo I 600, 000 600,000 I - I - I I
Oth<!r Trans fors 500,000 600,000 600,000 600,000 - -
Total Exp<!nditur<! 15, 447, 776 19,702.650 19,702.650 n 386,538 2, 683, 888 -
OF THE MINISTER OF RURAL DEVELOPMENT AND LOCAL GOVERNMENT
HEAD 42 MINISTRY OF RURAL DEVELOPMENT AND LOCAL GOVERNMENT

and Similar Bodies
Item No. 005 Local Government Bodies
Sub-Item No. 23 Port of Spain City Corporation

Sub-Item No. 24 San Fernando City Corporation
Sub-Item No. 25 Arima Borough Corporation
Sub-Item No. 26 Point Fortin Borough Corporation
Sub-Item No. 27 Chaguanas Borough Corporation
Sub-Item No. 28 Diego Martin Regional Corporation
Sub-Item No. 29 San Juan/Laventille Regional Corporation
Sub-Item No. 30 Tunapuna/Piarco Regional Corporation
Sub-Item No. 31 Sangre Grande Regional Corporation
Sub-Item No. 32 Couva/Tabaquite/Talparo Regional Corporation
Sub-Item No. 33 Mayaro/Rio Claro Regional Corporation
Sub-Item No. 34 Siparia Regional Corporation
Sub-Item No. 35 Penal/Debe Regional Corporation
Sub-Item No. 36 Princes Town Regional Corporation
Sub-item No. 37 Regional Corporation Sen1ices - Genera!
Sub-Item No. 38 Trinidad and Tobago Association of
Local Government Authorities
224
23 - PORT-Of-SPAIN CITY CORPORATION
I
I
I
I
I
I
Estimates I
$ $ $ $ $
II 260,672,357 II 264,307,600 II 252. 853, ODO 251,753,700 ( L099.300l II
04 OHIER INCOME I 5, 663, 975 5,26LOOO 5, 223, 000 5, 26L ODO 38,000
Rent
foes
I l, 625, 341
2,656,lZZ
I l,9QQ,QOO
2,355,000
I l,290,000
2, 474, ODO
l, 900, ODO
Z, 355, ODO
II (
610, ODO
119, OOOl II
licences
Disposal I
696, 401
23, 800
II 571,000
30,QOO I
706, ODO
23, ODO
571,000
30,000 II
( 135, OOOl
7,000 I
Recoverable Receipts 15L 504 I 70,QOO I l QQ, ODO 70,QOO ( 30, OOOl I
Mi scel Ianeous I 510,807 I 335, ODO I 630,000 335, ODO I ( 295, OOOl
I
Total I 266, 336, 332 I 26 9' 568, 600 I 258,076,000 257' 014.700 ( L 06L 300l
225
Ii I Estimates Ii
$ $ $ $ $
I
I
I
I
173,475, 732
48, 724, 062 I 164, 090, 600
35,000,000
II
167, 080, 400
34, 030, 000
164, 136, 000
33, 540, 000
I
I
(
(
2, 944, 400)
490, 000)
4, 667, 000)
I
Overtime - Dai Iy Rated Workers
Overtime-Monthly Paid Officers
I
I
88, 152, 881
13, 658, 465
2, 475, 918
I
II
87,895,600
13,886,000
l, 790, 000 I
96, 840, 000
14, l 08, 000
l, 658, 000
92, 173,000
13, 444, 000
l, 790, 000
I
II
(
( 664, 000)
132, 000
II
Gov't Contribution to NIS I l], 13], 779 11, 000, 000 l l, 850, 000 12, 700, 000 850, 000 I
Government's Con tr ibut ion to Group Heal th Insurance ], 479, 619 I l, 620, 000 I l, 486, 000 l, 650, 000 I 164, 000 I
Vacant Pasts - I 2,450,000 I - l, 450, 000 I L 450, 000 I
Allowances - Monthly Paid Officers 3, 118, 583 I 5,200,000 I 3, 215, 000 3, 200, 000 I ( 15, 000) I
Al Iowances - Dai Iy Rated Workers L 915, 862 I 2, 074, 000 I l, 893, 400 2, 014, 000 120, 600 I
Remuneration to Board Members I 2, 818, 563 3, 175,000 I 2, 000, 000 2, 175,000 I 175, 000 I
02 GOODS AND SERVICES I 64, 445, 604 74,58], 000 63, 503, 348 65, 248, 000 l, 744, 652 I
03 MINOR EQUIPMENT PURCHASES 4, 442, 587 9,575,000 2,557,252 4,208,700 L 65L 448 I
04 CURRENT TRANSHRS AND SUBSIDIES I 21, 132, 988 21, 322, 000
I 24,935,000 23,422,000
I ( l, 513, 000)
Tata I 263, 496, 911 269, 568, 600 258, 076, 000 257, 014, 700 ( 1, 061, 300l

Sub-Head Description
I
I
2015 Actual
I
I
2016 Estimates 2016 Revised
Estimates
2017 Estimates
I
I
$ $ $ $
lncame
I 5, 663, 975 II 5,261,000
I
I 5, 223, 000 5, 261, 000
II
fxpenditure II 263, 496, 911
--------------
269, 568, 600
I --------------
I
I
258, 076, 000
--------------
257, 014, 700
--------------
I
I
Operating Surpl us/(Deficit) ( 257, 832, 936) I ( 264, 307, 600l I ( 252, 853, 000) ( 251, 753, 700)
Add: Depr ec iat ion II --------------
I
I --------------
I
I -------------- --------------
I
Cash Surpl us/(Deficitl
Add: Government Subvention
I
I
( 257, 832, 936)
260,672, 357
I ( 264, 307, 600l
I 264,307,600
I ( 252, 853, OOOJ
252, 853, 000
( 251, 753, 700)
251,753,700
II
Surplus/(Unfinanced Deficit)
I -------------- I -------------- I -------------- -------------- I
! 2, 839, 421 ! I I
226
DETAILS Of INCOME
2015 2016 2016 2017 II Explanation
Ii
I
Increase I Decrease I
I I Estimates
I
I ! I
I I
251,7~3,700 I
$ $ $ $ $
01 GOVERNMENT SUBVENTION I 260,6n357 I 264,307,600
i
252,853,000 - L099.300 J I
04 OTHER INCOME 5, 663, 975 I 5, 26L 000 5, 223, 000 5, 26L 000 38, 000 -
001
01
Rent
II I
96, 670 I 200,000 I 90,000 200,000 I 110,000 I - I
03
04
Squares, Playgrounds and Trees
Woodbrook Es +ate
I
I
136, m
L39L898
I loo, ooo I
l, 600, ooo I
200, 000
1, 000, 000
loo, ooo I
L600,000 I
- I
600,000 I
100,000 I
- I I
Total
Rent 1, 625, 341 1, 900, 000 l, 290, 000 l,900,000 610,000 -
002 fees I I I I I I
01 Cemetery I 29L744 I 300,000 I 250, 000 300,000 50,000 I - I I
02
03
Crematorium
Abattoirs, Markets and Dining Shed
I L040,015
L 186,874
I
I
1, 000, 000
l, 000, 000
I 1,000,000
1,200,000
1,000,000 -
-
I - I
I
I
1,000,000 I 200,000
04 Other Abattoirs, Markets and Dining Shed
Total
I 137, 489 I 55,000 I 24, 000 55,000 3LOOO I - I I
fees 2, 656, 122 L 355, 000 2, 474, 000 L 355, 000 - 119, 000
005 Licences I I I I I I
01 General Administration I 136, 891 I 120,000 I 106, 000 120, ooo I 14, ooo I - I I
02 Public Health and Disposal I 559.510 I 450, ooo I 600, 000 450,000 I - I 150, ooo I I
03 Stores, Works and Repairs I - I LOOO I - LOOO I LOOO I - I I
Total
Licences 696, 401 571,000 706, 000 57LOOO - 135, 000
008 Disposal I I I I I I
01 Public Heal th and Disposal I 23.800 30,000 I nooo 30,000 I 7,000 I - I I
Total
Disposal 23.800 30,000 nooo 30,000 7,000 -
010 Recover ab I e Receipts I I I I I

01 Stores, Works and Repairs
Total I 15L504 II 70, 000 1oo,000 70,000 I
i
- I 30,000 I I
Recoverable Receipts
I 15L 504 70, 000 100,000 70,000 - 30, ooo I
227
DETAILS Of INCOME (Conti nuedl
2015 2016 2016 2017 II Exp I enc+ ion
Sub-Heed I Item Description I Actual I Estimates I Revised Estimates I Increcse I DecrMse
! ! ! Estimates II I I I
i
I
2~0,000 II
$ $ $ $ $
099 Miscellaneous I I I I
01 General Administration I 314,595 420, 000 200,000 I - 220,000
02
03
Woodbrook Estate
Transport end Cl eons i ng
I
I
16, 5191
179, 693
5,000
130, ooo I
-
210,000
5,000
130, 000
I 5,000
-
-
80,000 I
I II
Tatel
Mi scel 1cneous 51o,807 m,ooo 630,000 m,ooo - 295,000
Tatel Income 266, 336, 332 269, 568, 600 258, 076, 000 257' 014,700 - L06L300
228
fSTIMAHS Of INCOME & fXPfNDITURf, STATUTORY BOARDS & SIMILAR BODlfS, 2017
om
ILS Of fXPfND ITURf

201 S
Actual I
2016
Estimates I
2016
Revised
2017
II Explanation I
Ii I I fst imates I I I
9~4, 400 I
$ $ $ $ $
01 PfRSONNH fXPfND ITURf I 173,475, 732 164, 090, 600 167, 080, 400 164, 136, ODO - 2, I
I 29, sso, 36S I 300, ODO I I
2S~,
01Salaries and Cost of Living Allowance 21, SQQ, ODO 20, 700, ODO 20, 400, ODO
02Wages and Cost of Living Allowance I 3, 086, 479 I 3.500, ODO 3, SQQ, ODO 3.500, ODO - I
03Overtime - Monthly Paid Officers I 1,0nS78 I SSQ, ODO 300, ODO SSQ, ODO I ODO I - I
04
OS
2, 994, 922 I s, 000, ODO I
II lL 13L- 779 II lLOQQ,000
3, l QQ, ODO
I 11, 8SQ, ODO
3, 000, ODO
l L 700, ODO
I -
8SO, ODO
I
I
l QQ, ODO
- II
08Vacant Posts - Salaries and C. 0. L.A. (without 1, 000, ODO I - SQQ, ODO SQQ, ODO I -
incumbents) I I I I I I I
13 Remunerat ian to Counc i I Members I L 818, S63 I 3, 17S,QOO I 2, 000, ODO 2, l 7S, ODO I 17S, ODO I - I
20 Government's Contribution to Group Health I L 17L317 I L 170,000 I L 170,QOO l, 300, ODO 130, ODO I - I II
Insurance - Daily-Rated Workers I I I
27 Government's Contribution to Group Hea Ith 308, 302 I 4SQ, ODO 316,000 3SQ, ODO I 34, ODO I - I I
Insurance - Monthly-Paid Officers I I I I
II
29 Overtime - Daily Rated Workers I 1s3, 194 I 780, ODO 780, ODO 780, ODO I - I - I
30 Allowances - Daily Rated Workers I 84, 798 116,ooo I 120, ODO 116, ODO I - I 4,000 I
Total
General Administration s2,9n291 48, 24L ODO 43,836,000 4S,371,QOO 1, 535, ODO -
002 Public Health and Disposal I I I I

01 Salaries and Cost of Living Allowance I l0,28L107 I 7, 000, ODO I 7,QQQ,QOO 6, 740, ODO I - I 260, ODO I
02
03
Wages and Cast of Living Allowance
Overtime - Monthly Paid Officers
1L8S9,461 I 1L373,QOO I 13, Sl S, ODO
II 123,
224, 193 I 300, ODO I 1SQ, ODO
13,snooo
300,QOO
I S8, ODO
1SQ, ODO
I
I
-
-
I I
I
04
08
Vacant Pasts - Salaries and C.O. L.A. (without -
661 I 200, ODO I
1, 000, ODO I
115,000
-
200,000
SQQ, ODO
I 8S, ODO
SQQ, ODO
I
I
-
-
I I
I
incumbents)
29 Overtime - Doi Iy Rated Workers
I l, 1so, 329 II 1, 600, ODO II 2, 100,000 1, 800, ODO
I
I -
I
I
I
300, ODO I
I
I
30 Al Iowances - Doi Iy Rated Workers
Total
I 268,374 I 278, ODO I 270,000 278,QOO I 8,000 I - I I
Pub! ic Health and Disposal 24, SQ7, 12S 21, 7Sl, ODO n lSQ,000 23.391,000 24L ODO -
003 I I I
II
01 Salaries and Cost of Living Allowance l, 870, 484 I
I
l, 300, ODO I
I
1, 300, ODO l, 300, ODO -
-
- I
2S,QOO I
I
02 Wages and Cost of Living Allowance I 3,793,763 4, 100,000 4, 12S,QOO 4, 100,000 I
03
08
Vacant Past - Sal or ies and C. 0. L.A. (without
I
I
48S,336
-
I 3SQ, ODO
200, ODO
I
I
800,000
-
3SQ, ODO
200, ODO
I
I
-
200,000
II 4SQ, ODO
-
I
I I
incumbents)
64U68 I
I I
I
100,000 I
I
240,000 I
I I
29 Overtime - Daily Rated Workers 788, ODO 460,000 - I I
30 Al Iowances - Doi Iy Rated Workers
Total I 13L 948 I l 7S, ODO I 152, ODO 175, ODO I nooo I -
I I
Abattoirs, Markets and Dining Shed 6, 923, 799 6, 913, ODO 6,837,QOO 6,82S,QOO - 12,000
229
2015 2016 2016 2017
Sub-H<!ad I Ikm D<!scr ipti on I Actual Estimafos I R<!vis<!d Estimafos I !nCr<!OS(! D<!Cr!!OS(! I hpl anati on I
I I i I Estimat<!s I I
i I I
$ $ $ $ $ $
QQ4 Transport and Cl<!ansing I II II II II
Ql
Q2
Q3
Salari<!s and Cost of Living Allowance!
Wag<!s and Cost of Living Allowance!
Ov<!rtim<! - Monthly Paid Offic<!rs
I
I
1, 438, Q47 I
2Q,841,329
9Q, 396
L lQQ,QQQ
2Q,QQQ,QQQ
l 2Q, QQQ
I
I
], lQQ,QQQ
21,SQQ,QQQ
llL QQQ
L lQQ,QQQ
2Q,5QQ,QQQ
12Q,QQQ I
-
-
9,QQQ I
-
1, QQ~, QQQ I I
I
Q8 Vacant Posts - Salari<!s and C.O. L.A. (without
incumb<!n ts)
I - sQ,QQQ I - SQ,QQQ I SQ,QQQ I - I
I II
I I I
29 Ov<!rtim<! - Daily Rat<!d Work<!rs I 7,2Q7,243 I 7, 58Q, QQQ I 7,3QQ,QQQ 7,QQQ,QQQ I - I 3QQ,QQQ I
3Q Allowanc<!s - Daily Rat<!d Work<!rs I 587.901 I 58Q, QQQ I 525, QQQ 58Q,QQQ I 55,QQQ I - I I
Total
Transport and Cl<!ansing 3Q, 164, 916 29, 43Q, QQQ 3Q,536,QQQ 29,35Q,QQQ - L 186,QQQ
QQS Squar<!s, Playgrounds and Tr<!<!S I I I I

Q2 Wag<!s and Cost of Living Allowance! I 3, 675, 789 I 3.865,QQQ II 4,]QQ, QQQ 4,6QQ,QQQ II - I lOQ, QQQ I
I
I
29 Ov<!rtim<! - Daily Rat<!d Work<!rs I 61Q,993 I 464, QQQ 91 Q, QQQ 69Q,QQQ - I 22Q, QQQ
3Q Allowanc<!s - Daily Rat<!d Work<!rs
Total
I 79, 656 I 115, QQQ I 75,QQQ 115,QQQ I 4Q,QQQ I - I I
Squar<!s, Playgrounds and Tr<!<!s 4,366,438 4, 444, QQQ 5, 685, QQQ 5,4Q5,QQQ - 28Q, QQQ
QQ6 Stor(!s, Works and R<!pairs I I I I I I

Ql Salari<!s and Cost of Living Allowance! 3, 688, Q2Q L 6QQ, QQQ I 2, 600, QQQ 2, 6QQ, QQQ I - I - I
Q2 Wag<!s and Cost of Living Al lowanc<! 4Q, 143.45Q I 4Q,QQQ,QQQ I 44, QQO, QQQ 4Q,4QQ,QQQ I 3, 6QQ, QQQ I II
Q3
Q8
Vacant Posts - Sal or i<!s and COLA (without
II 568, 103
- I
4QQ,QQQ
2QQ, QQQ
I
I
277,QQQ
-
4QQ,QQQ
2QQ,QQQ
I 12iQQQ j
2QQ,QQQ
-
-
I
I I
incumb<!ntsl I I I I I I I
29 Ov<!rt im<! - Doi Iy Rafod Work<!rs I 2, s1s. 544 I L SQQ, QQQ I 2, 4QQ, QQQ 2, 3QQ, QQQ I - lQQ,QQQ I
I
Total
I 685,344 66Q,QQQ I 67Q,QQQ 6QQ,QQQ I - I 7Q,QQQ I
Star<!s, Works and R<!pairs 47, 66Q, 461 46,36Q,QQQ 49, 947, QQQ 46,SQQ,QQQ - 3, 447, QQQ
QQ7 C<!m<!t<!ri<!s and Cr<!matorium I I I I I

01 Salari<!s and Cost of Living Al lowanc<! I 1, 44L 331 I 1, 2QQ, QQQ I ], lQQ,QQQ L lQQ, QQQ - I - I
Q2 Wag<!s and Cost of Living Allowance!
I os2, 61 Q I
35, 312 I
s,Qs7,6QQ I 5,500,QQQ 5,SQQ,QQQ I
I
- I
I
- I
II
Q3 7Q,QQQ 2Q,QQQ 7Q,QQQ SQ,QQQ - I
29 Ov<!rt im<! - Dai Iy Rafod Work<!rs 118, 894 I 174,QQQ I 158, QQQ 174,QQQ I 16, QQQ I -
Total I 77, 841 I
I
l SQ, QQQ Ii 81,4QQ l SQ, QQQ Ii 68,600 Ii - I I
C<!m<!t<!ri<!s and Cr<!ma+orium 6,426,988 6,651,600 6,859,400 6,994,0QQ I
i
134,6QQ I
i
- I
230
2015 I I
Sub-Head I I+cm Description
I
i
Actual
I
2016
I Estimates
2016
I Revised
I Estimates
2017
Estimates II
Increase II Decrease Exp! an at ion II
i
008 Waodbroak Estate I

$
$ I $ s I $ $
01 Salaries and Cost cf Living Allowance
Tatel
I 453, 708 300, ooo I 230,000 300,000 I 70,000
Woodbrook Es tote 453, 708 300, 000 230,000 300,000 70,000
02 GOODS AND SERVICES I 64,445,604 I 74-58LOOO I 63,503,348

I 65,248,000 I L744,652 I
01 Trovell ing and Subsistence
03 Uniforms
I
I L389,678
645,898 l,000,000
2,500,000
J
I 500,000
l,200,000
500,000
800,000
- I ~ I
400,000
04 Electricity
05 Telephones
709,406
923,638
I
I
750,000
850,000
750,000
850,000
800,000
850,000
so, ooo I
06 Water and Sewerage Rates 432 I 5,000 600 5,000 4,400
09 Rent/Lease - Vehicles and Equipment 195,572 I 60,000 60,000 60,000 I
10 Office Stationery and Supplies 502, 481 J 650, 000 550, 000 550, 000 I
11 Books and Periodicals 6,919 40,000 10,000 40,000 I 30,000 I
12 Materials and Supplies 913,023 I 800,000 400,000 600,000 I 200,000 I
13 Maintenance of Vehicles 307,385 I 500,000 400,000 400,000 I
17 Training
744,989
-
539,433
I
I
I
400,000
-
500,000
300,000
-
340,000
300,000
172,000
340,000
I
I 17~,ooo
-
II
208,648
l,660,001
I
I
110,000
l, 100,000
100,000
800,000
110,000
700,000
10,000 I : I
loo, ooo I
22 Short-Term Employment 2,833,164 I 2,600,000 2,600,000 2,500,000 loo, ooo I
23 fees
4,319,469
873,699
I
I
5,000,000
l,500,000
2,000,000
l,500,000
2,000,000
l,500,000 -
II
37 Janitorial Services 28,939 I 30,000 30,000 30,000
181, 148
47,945
I
I
200,000
250,000 I
25,000
50,000
200,000
250,000
17S,000
200.000 I
I
57 Postage 5,720 I 5,000 I 700 5,000 uoo I
58 Medical Expenses 11,125 I 20,000 I - 20,000 20,000 I
61 Insurance L 678, 791 I 2, 000, 000 I l, 612. 770 l, 900, 000 I 287,230 I
62 Promotions, Publicity and Printing 940,706
I
l,000,000 I 500,000 800,000 I
I 300,000 I : I
functions
93 Operations of Electoral District Offices for
2,389,711
669,000 I
2,000,000
800,000 I
1
1
2,300,000
700,000
l,500,000
800,000 I
- I 800,000 I
Councillors of Municipal Corporations I I I

loo, ooo I - I
Total 1
48,625 J 50,000 J 50,000 50,000 J
- I - !
~===Ge=ne=ra=l=A=dm=in=is=+r=a=ti=on==============~l==2=2=,7=75=,5=45=bl1==24=,7=20=,=00=0~!==1=7,=62=9,=07=0~1 ==1=7,=7=82=.o=oo=bl·===1=52=,=93=0~====-==="============================'
231
DHA ILS Of EXPENDITURE (Conti nuedl

I
201 S
Actual
2016
II Estimates 2016
II Estimates
Revised
2017
Estimates II Increase Decrease txpl anat ion I
i I I
I
002 Public Health and Disposal
I $
l, 367, 60S
$
2, ooo, 000 I
$
l, 300, 000
$
l,S00,000
$
200, ooo I
I
$
-
I
I
03 Uniforms
04 Electricity
l 8s, 468 I 300,000 300,000 300,000
I
- I - I
66, Sll 120,000 70,000 120, ooo so, ooo I - I
OS Telephones 42,380 I 40,000 40,000 40,000 I - I -
06 Water and Sewerage Rates 32, ss1 I 4S,000 I - -
11 Books and Period ica Is
n 064
-
I
I
loo, 000
10,ooo I
4S,000
80,000
-
4S,OOO
100,000
10,000
I
I 10,000 I
I
20, ooo I -
-
I
406, 793
17L 17S
I
I
l, ooo, 000
400,000
I
I
600, 000
170,000
800, ooo
400,000
I
I
200, ooo I
I
-
-
I
230,000 I
l S Repo i rs and Maintenance - Equipment 48,307 I 7S, ooo I 10,000 7s, ooo I 6S, 000 - I
21 Repairs and Maintenance - Bui Idings
l S8, S97
4,923, 133
I
I
200, ooo
2,200,000
I
I
so, 000
2, 700, 000
200,000
2,300,000
I l SO, 000
-
-
400,000
I
I
23 foes 2, SSl so, 000 - so,ooo so, 000 - I
28 Other Contracted Services 406,464 180, ooo I 460,000 180,000 I - 280,000
37 Janitorial Services - 40,000 I - 40, ooo I 40, ooo I -
201, 330
86,619 I
300, ooo
1oo,000
I 2so,ooo
8S,000
300, ooo
100,000
I
I
so,ooo
lS,000
I -
-
Total
Public Health and Disposal 8, 19L548 7, 160, 000 6,160,000 6,S60,000 400,000 -
003 Abattoirs, Markets and Dining Shed I I I I I

03 Uniforms I 6S,227 I 200, ooo I loo, 000 200,000 I lOo,ooo I - I
04 Electricity
OS fol ephones
338, 701
s8,8S7
I
I
420,000
70,000
I
I
330,000
60,000
420,000
70,000
I
I
90,000
10, 000
I -
-
I
I
II 66S, 821
s3,s8s I
800, ooo
4s,ooo
I
I
1,400,000
4S, 000
l, 000,000
4S,000
I
I
400,000 I
- I
I 9L07S I
I
100,000 I
I
90,000 loo, ooo I lo, ooo I - I
I 2,760 10,000 4,27s lo,ooo I s, 725 I - I
l S Repairs and Maintenance - Equipment I 76S I 2s,ooo I - 2S,000 I 2s, ooo I - I
I 3s9, 46s I S00,000 I
I
3S0,000 300,000 I s, I so,ooo I
I 9,447 6,000 403 6,000 s97 -
Total
! 1L316 I
I
soo,ooo I
i
42,000 loo, 000
I
S8,000 I
I
- I I
L6S7, 019 2, 676, 000 2, 42L 678 2,276,000 - l 4S, 678
232
ESTIMATES OF INCOME & fXPfNDITURf, STATUTORY BOARDS & SIMILAR BODlfS, 2017
23 - PORT-OF-SPAIN CI TY CORPORATION
DETAILS OF fXPfNDITURf (Continued)
2015 2016 2016 2017 II fxplanation I
Sub-ffead I It<!l11 Description I Actual I Estimates Revised Estimates Increase Decrease
! ! Estimates I
I ! !
QQ4 Transport and Cleansing $ I $ $ $ $ I I
I
Q3 Uniforms
Q4 fl ectr icity
II 298, QQ3 I
I
7QQ,QQQ
l 3Q, QQQ
I 6QQ,QQQ
13Q,QQQ
7QQ,QQQ
l 3Q, QQQ
I
I
l:Q,QQQ I -
II
146, 2Q2 - I -
Q5 Telephones I 56, Q94 I 5Q,QQQ I 5Q,QQQ 5Q,QQQ I - I -
Q6 Water and Sewerage Rates 16, 96Q I 25,QQQ I 3Q, QQQ 25,QQQ I - I 5, QQQ I
Q9 Rent/lease - Vehicles and fquipment 7L3QQ I l 5Q, QQQ I 15Q,QQQ 15Q,QQQ I - I - I
II 74, 981
365, 163
8Q,QQQ
6QQ,QQQ
I
I
7Q,QQQ
6QQ,QQQ
8Q,QQQ
7QQ,QQQ
I lQ,QQQ I
l QQ, QQQ I
-
- II
13 Maintenance of Vehicles I 2, 393, 685 3, 2QQ, QQQ I 2, 8QQ, QQQ 3,QQQ,QQQ 2QQ, QQQ -
15 Repairs and Maintenance - fquipment
I 53,6Q2
173,952
8Q, QQQ
2QQ,QQQ
I 5Q,QQQ
2QQ,QQQ
8Q,QQQ
2QQ,QQQ
3Q,QQQ
-
-
-
I
I
23 Fm
II 4,Q78
2Q, 4Q9, Q79
I
I
75,00Q
n,QQQ,QQQ
I
I
15,QQQ
n,QQQ,QQQ
75,QQQ
n,QQQ,QQQ
6Q,QQQ
-
-
-
37 Jani tori al Services I 828 I 3,QQQ - 3,QQQ I 3,QQQ I -
43 Security Services I 257, Q25 I 4QQ,QQQ 24Q, QQQ 3QQ,QQQ I 6Q,QQQ I -
Total
Tran sport and Cl eons ing 24,32Q,952 27, 693, QQQ 26, 935, QQQ 27,493,QQQ 558, QQQ -
QQ5 Squares, Playgrounds and Trees I I I I

Q3 Uniforms
Q4 Electricity
I
I
n 57Q
389, 195
I l 5Q, QQQ
3QQ,QQQ
I
I
l QQ, QQQ
3QQ,QQQ
l QQ, QQQ
3QQ,QQQ
-
-
I
I
-
-
I
I
Q6 Water and Sewerage Rates I lLSQQ I 2Q,QQQ I 2Q,QQQ 2Q,QQQ - - I
12 Materials and Suppl ies
I
I
36.246
156,55Q
I
I
35,QQQ
2QQ,QOQ
I 35, QQQ
3QQ, QQQ
35,QQQ
25Q,QQQ
-
- II
-
5Q, QQQ
I
I
I I
II I
13 Maintenance of Vehicles 42, 912 125, QQQ 4LQQQ 75,QQQ 34,QQQ -
15 Repairs and Maintenance - fquipment I 88,363 I l QQ, QQQ l QQ, QQQ l QQ, QQQ - I - I
21 Repairs and Maintenance - Buildings I 310, 152 I 9QQ, QQQ 35Q, QQQ 5QQ,QQQ l 5Q, QQQ I - I
I 1Q9,810
9,526
I
I
25Q,QQQ
7,QQQ
I l QQ, QQQ
7,QQQ
15Q,QQQ
7,QQQ
5~,QQQ I -
-
I
Total
I 943, 375 I l ,QQQ,QQQ I L4QQ,QQQ l, SQQ, QQQ lQQ,QQQ I - I
Squares, Playgrounds and Trees 2, 19L 199 3, Q87, QQQ 2, 753, QQQ 3,Q37,QQQ 284, QQQ -
QQ6 Stores, Works and Repairs I I I I I

Q3 Uni farms I 482,Q91 I l, 7QQ, QQQ I l, 2QQ, QQQ l,QQQ,QQQ I - I 2QQ,QQQ I
Q4 fl ectr icity I 173.883 I 15Q,QQQ I 15Q,QQQ l 5Q, QQQ I - I - I I
QS Telephones II n Q5Q I lQQ,QQQ I l QQ, QQQ l QQ, QQQ I - I -
06
09
Rent/Lease - Vehicles and fquipment
I
I
12,420
21, 975
I
I
15, ooo
5Q,QOQ
I
I
12,000
35,QQQ
15, ooo
5Q,QQQ
I 3, OOQ !
15,QQQ I
-
-
II II
I
lQ
12
Mater iaIs and Suppl ies
I 184.735
2.263,899
I
I
2QQ,OQQ
3, QQQ, OOQ
I 136, QQQ
3,20Q,QQQ
2QQ,OQQ
3,QQQ,QQQ
I 64,QQQ I
- I
-
2QQ,QQQ I
I I
Stores, Works and Repairs I ! I

II I ! I
Carried forward 3,238,Q53 5,215,QQQ 4, 833, OQO 4,515,QOQ - 318,QQQ I
233
ESTIMATES or INCOME & EXPENDITURE, STATUTORY BOARDS & SIMILAR BODIES, 2017
23 - PORT-Of-SPAIN CI TY CORPORATION
Sub-Head I Item Ocscr i pt ion I 2015

Actual
2016
Estimates
I
2016
Revised
2017
Estimates
I Increase
I
Decrease
II Exp! anati on
I
I Estimates
I I I I
Stores, Warks and Repairs
$
I
I
$
II $ $
II
$
II
$
I I
Brought forward II 3, 238. 053 I 5, 215, ooo I 4.833,000 4.515,ooo I - 318. oooI I
I I II I
13
15
Maintenance af Vehicles
Rcpa i rs and Mai ntenancc - Equ i pmcnt
I
I
524, 886 I
65, 220 I
700.000
75,000
740, 000
75,000
700,000
75, 000
-
- I 4~.000 I I
21
23
foes
I
I
124, 9491
14, 973
200,000
50,000
I
I
140,000
-
200,000
50,000
60,000 I
50,000 - I
I
28
37
Janitorial Services
I
I
132. 028
~,6741
400,000
5,000
I
I
400,000
5,000
300,000 I
5,000 I
-
-
loo, ooo I
- I
II
43 Security Services I loo, ooo I - loo, ooo I 100, 000 - I I
Total
Stores, War ks and Rcpa i rs 4, 102,783 6,745,000 6, 193-000 5, 945, 000 - 248,000
007 Cemeteries and Crematorium I I I

03 Un ifarms
04 El cctr icity
I
I
86, 1781
103.496 I
200,000
110, 000
160,000
loo, 000
200,000
110.000
I
I 40,000
10, 000
I -
- II
05 Tcl cphoncs I 38, 727 I 50,000 I 50,000 50,000 - I -
06 Water and Sewerage Rates I 7, 122 I 15,ooo I 15,000 15,000 - I -
09 Rent/Lease - Vehicles and Equipment I 20,000 I - 20,000 20,000 I
12 Materials and Suppl ics
I
I
6i 170
18L462 I
I 1oo, ooo
300, ooo
I
I
60,000
200, 000
100, 000
200,000
40,000 I
- I
-
-
-
II
15 Rcpa i rs and Mai ntenancc - Equ i pmcnt
21 Rcpa i rs and Mai ntenancc - Bui I dings
I
I
11.3021
206, 942
45,000
200,000
I
I
20,000
70,000
45,000
200,000
I
I 25, 000
130, 000 I -
-
I
I
37 Jan it or i al Scrv i ccs I 254 I 6,ooo I - 6,ooo I 6,000 - I
43 Security Services I 470, 628 I 800,000 I 700,000 600,000 I - I 100,000 I
62 Promotions, Pub! icity and Printing I - I 20, ooo I - 20,000 I 20,000 I - I
Total
Ccmcter i cs and Crcmator i um L 169,281 1,866,000 1, 375, 000 1, 566, 000 19LOOO -
008 Waodbraok Estate I I I I I
01 Travel! ing and Subsistence 37,277 I 40,000 I 9,600 10,000 I 400 I - I I
04
05
Electricity
Tcl cphoncs
II -
-
I
I
LOOO I
I
-
-
LOOO I
I
LOOO I - I I
8, ooo 8,ooo 8,ooo I - I
06
10
I -
-
I
I
2.000
3,000
I -
- 2.000
3, 000
I 2,000
3,000
I
I
-
-
II I
I
15 Rcpa i rs and Mai ntenancc - Equ i pmcnt
21 Rcpa i rs and Mai n+cnancc - Bu ii dings
I
I
-
-
I 2,000 I
I
- 2.000
!
2,000 I - I I
I 25,000 - 10,000 10,000 I - I I
57 Postage - I LOOO I - LOOO I LOOO I -
62 Pramatians, Pub! icity and Printing
Total I - I 2.000 I - L ooo II L ooo I - I I
Woodbrook Estate 37.277 84, 000 9, 600 39,000 29,400 -
234
DETAILS Of EXPENDITURE (Continuadl
2011 I
Sub-llaad I Ifom DC?scr ipt ion I 201 S
Actual
I
I
2016
Estimafos
2016
Ravi sad fstimafos I Incrnasa I Dacrnasa II Explanation II
! I Estimafos
I I i
009 Corporation Propartias I

$
I
$
I
$
$ I $ I $
07 llausa Rafos
21 Rapairs and Mainfonanca - Buildings I I
soo, ODO I
so, ooo I 27,000
SQQ,QOO I
so, ooo I
soo,ooo I
nooo I
II
Total
Corporation Prapartias sso, 000 27, 000 sso, 000 snooo
03 MINOR EQUIPMENT PURCHASES 4, 442, S87 I 9, 575, 000 2'5SUS2 4, 208, 100 I L6SL448 I
001 Ganaral Administration I I I I
01Vahiclas 102, 8S3 I l, 2S8, 000 419,403 s1s,ooo I l SS, S97 I
02Offica Equipmant 286, 3s2 I 300, ooo I 499, 921 200,000 I - I 299, 921 II
03
04
furn it urn and furnishings
Othar Minar Equipmant
l os, 492
s1s,os8 I
l QQ, 000
SQQ, ODO I
6S,41 S
366,223
loo, ooo
300, 000
I 34, S8S I
- I
-
66, 223 I
Total
Ganaral Administration L 609, 7SS L 1S8,QOO l,3SQ,962 L 17S,QOO l 7S, 962
002 Public llaal th I I

01 Vahiclas 2, 400, ooo I 813, 67S soo, ODO I 313, 67S I
02
03
Offica Equipmant
furn iturn and furnishings
67,S86
83, 344
I nooo I
lQO, 000 3U9S
nooo
loo, ooo I
1 nooo
6S, lOS I
04 Othar Minor Equipmant
Total
63, os9 I 100, ooo I 28,3S7 loo, ooo I 7L 643 I I
Pub I ic Haal th 213, 989 2,6nooo 876, 927 1nooo l 04, 927
003 Abattoirs, Markats and Dining Shad I I

01 Vahicl as l SQ, 000 l SO, ooo I l SO, ooo I
02
03
Offi ca Equ i pmant
furn it urn and furnishings
39, ooo
l S,QOO
I 12,628
3s, ooo
l s,ooo
I
I
3s, ooo I
L372
04 Othar Minor Equipmant so, ooo I 38, 168 so,ooo I 1L832 I
Total
Abattoirs, Markats and Dining Shad 2S4, 000 so, 796 2SQ, 000 199, 204
004 Trans port and Cl aans ing I

01
02
Vahiclas
Offi ca Equ i pmant
L 130, 964 2, S80, ooo
10, ooo
I
I
600, ooo
lQ, 000
II 600, 000
l Q,QQO
I
I
03
04
furniturn and furnishings
Othar Minor fquiPlllC!nt II 7, ooo
200, ooo
I
II 1zs,394
6,800 I
200,000 !
6,800
74, 606 I
I
Total
Transport and Claansing
= I I I I
L 130, 964 L 797,000 l 2S, 394 816, 800 691, 406
235
23 - PORT-Of-SPAIN CI TY CORPORATION
2015 2016 2016 2017 I
Sub-ffcad I I+cm Dcscr ipt ion I Actual I Estimates I Revised Estimates I Incrcasc
I
Decrease I Explanation II
I I I Estimates I I !
3~0,000 II I
$ $ $
005 Squares, Playgrounds and Trecs $ I $
01
03
04
Vehicles
I
I
I
362,715
-
-
I
I
300. ooo I
20, ooo I
200,000 I
-
-
l 28, 636
20,000
100,000 I
300,000 I
20,000 I
- I
-
-
28, 636 I
I I
Total
Squares, Playgrounds and Trecs 362,715 520, 000 128, 636 420,000 291, 364 -
006 Stores, Works and Repairs I I I I I

01
02
Vehicles
Office Equipment
I Ll 20, 782 I
- I
l, ooo, 000
4,000
I
I
-
-
600,000 I
4,000 I
600,000 I
4,000 I
-
-
I
I
II
03
04
II -
-
I
I
50, ooo
75, ooo
I
I
24,537
-
50,000
75,000 I
25, 463
75, 000
I -
-
I
I
I
I
Total
Stores, Works and Repairs L l 20, 782 L 129,000 24.537 729, 000 704, 463 -
007 Cemeteries and Crematorium I I I I I

I
I
4.382 I
- I
25, 000
20, 000
I -
-
25, 900 I
20,000 I
25, 900
20,000 I
I -
-
I
I
I
I
Total
Cemeteries and Crematorium 4,382 45, 000 - 45,900 45, 900 -
04 CURRENT TRANSFERS AND SUBSIDIES I 2L 132, 988 I 21, 322, 000 24,935,000 n 422, ooo I - I L 513, 000 I I
005 Non-Profit Institutions I I I I I I
01
02
Zoological Society
Chari ti cs
I LOOO
LOOO
I LOOO
40, 000
-
-
LOOO
40,000
I
I
LOOO
40,000
I
I
-
-
I
I
I
I
04
05
Princess Mary Nursery fund
Road Safety Association
I
I
5,000 I
LOOO I
5,000
], 000
-
-
5,000
LOOO
I
I
5.ooo
L ooo
I
I
-
-
I
I
I
I
Total
Non-Profit Institutions 8,000 47, 000 - 47,000 47, 000 -
01
02
Pensions and Cost of Living Al lowanccs
Gratuities - Staff, Monthly Paid
8,057,636
I l, 985, 374
I
9, ooo, 000
3,900.000
I 9, 760, 000
I 3, 900, 000
9,300,000 I
3,000,000 I
-
-
I
I
460, ooo I
900,000 I
I
I
03 Gratuities - Non-pensionable Employees Daily Paid I l L 02u90 I 8, 300, ooo
Total i i
Ii l l, 200, 000 l L 000, 000 I
i
- II 200,000 ! I
ffouschol ds Ii 21,06s,aoo Ii 21,200,000 24, 860, 000 23,300,000 I
i
- I i
1, s6o, ooo I
236
23 - PORT-OF-SPAIN CITY CORPORATION
DETAILS OF EXPENDITURE (Conti nu!!dl
2015 2016 2016 2017 I
Sub-H!!ad I Ifom D!!scr i pti on Actual Estimafos R!!vis!!d fstimafos I IncrnasC! I D!!CrC!asC! I Exp I an ati on
I
I
I
I
fstimafos
I I I I
I
$ $ $ $
009 Oth!!r Transfors I $ I I II I I
01 Mayor's Fund I 35, ODO I 35, ODO I 35, ODO :5, ODO I - - I
15 Bank CharQC!s
Total
I 24, 188 I 40,000 40,000 40,000 I - I - I I
Oth!!r Trans fors 59, 188 75, ODO 75, ODO 75,000 - -
Total tXPC!nditurC! 263, 496, 911 269,568,600 258,076,000 257, 014, 700 - ], 06L300
237
Board 23 - Port of Spain City Corporation

2016 2017 No. No.
1 1 ( 1) Chief Executive Officer 67

1 1 (2) Deputy Chief Executive Officer 63
1 1 (3) Personnel and Industrial Relations Officer Ill 54D
1 1 (5) Corporation Secretary 46
1 1 (8) Printing Supervisor I 32E
1 1 (9) Verbatim Reporter I 30E
5 5 ( 11) Clerk II 20C
1 1 (14) Telephone Operator II 17E
2 2 (15) Telephone Operator I 13
3 3 (18) Vari-Typist 17
13 13 (19) Clerk I 14
1 1 (20) Record Keeper 20
1 1 (22) Receptionist 13
52 52
1 1 (24) Database Administrator 61
City Treasurer's Department
1 1 (25) City Treasurer 59D

1 1 (26) Accountant Ill 53
1 1 (30) Cashier Ill 31
1 1 (31) Paymaster II 32E
1 1 (32) Clerk IV 30C
5 5 (35) Clerk II 20C
238

2016 2017 No. No.

17 17 (37) Clerk I 14
2 2 (38) Clerk Typist 1 13
57 57
City Assessor's Department
1 1 (40) City Assessor 59D

1 1 (41) Deputy City Assessor 46D
2 2 (42) Valuation Assistant I 34
1 1 (43) Draughtsman I 27A
1 1 (44) Clerk IV 30C
2 2 (46) Clerk I 14
11 11
City Police
(51 )-(54) The following posts were created with effect

1 1 (49) Superintendent of Police 57E from July 28, 2016. Cabinet Minute No. 1105 dated
1 1 (50) Assistant Superintendent of Police 53F July, 28, 2016.
2 3 (51) Police Inspector 47E ( 51) One ( 1) post of Police Inspector
6 9 (52) Police Sergeant 40E (52) Three (3) posts of Police Sergeant
12 18 (53) Police Corporal 31C (53) Six (6) posts of Police Corporal
104 168 (54) Police Constable 21/24C (54) Sixty-four (64) posts of Police Constable
126 200
Public Health and Disposal
1 1 (55) City Medical Officer of Health 65

1 1 (56) Public Health Medical Officer 62
1 1 (58) Public Health Educator II 53E
239

2016 2017 No. No.
1 1 (60) Visual Aids Officer 34

1 1 (61) Public Health Educator I 46
1 1 (64) Public Health Visitor II 44G
4 4 (65) Public Health Visitor I 39G
1 1 (66) Inspector of Animals and Meat (Part-time)
2 2 (67) Health Control Officer Ill 28C
3 3 (68) Health Control Officer II 22E
1 1 (69) Anti-Rabies Assistant II 24E
1 1 (70) Clerk IV 30C
2 2 (72) Clerk II 20C
7 7 (74) Clerk I 14
2 2 (75) Medical Orderly 17
2 2 (79) Canine Control Worker 10
1 1 (80) Pound Keeper 10
1 1 (81) Sanitation Foreman II 28
1 1 (82) Motor Vehicle Driver/Operator 18
75 75
Abattoir, Markets and Dining Shed

Central Market

1 1 (84) Clerk IV 30C
2 2 (85) Clerk II 20C
1 1 (87) Warehouse Attendant 14
1 1 (88) Maintenance Repairman (Temp) 16
6 6 (89) Clerk I 14
1 1 (91) District Estate Constable 20C
16 16
240

2016 2017 No. No.
Fish Market
1 1 (92) Clerk II 20C (91) Post to be abolished when vacant

1 1
Abattoir and Detention Station
1 1 (93) Abattoir Supervisor 24

1 1 (94) Clerk I 14
3 3
Transport and Cleansing
1 1 (96) Transport and Cleansing Superintendent 39C

1 1 (97) Garage Supervisor 32B
1 1 (98) Clerk IV 30C
1 1 (99) Sanitation Foreman II (Temporary) 28
2 2 (103) Clerk I 14
13 13
Stores, Works and Repairs
City Engineer's Dept.
1 1 (106) City Engineer 61

1 1 (107) Assistant City Engineer 53
2 2 (108) Works Supervisor Ill 38G
1 1 (109) Building Inspector II 38G
1 1 ( 111) Works Supervisor II 34E
5 5 (115) Works Supervisor I 28E
6 6 (116) Assistant Works Supervisor 24C
241

2016 2017 No. No.
1 1 (118) Clerk IV 30C

1 1 ( 119) Clerk Ill 24E
2 2 (120) Clerk II 20C
7 7 (121) Clerk I 14
41 41
Stores
1 1 (124) Storekeeper Ill 31F

1 1 (127) Clerk II 20C
2 2 (128) Clerk I 14
7 7
Cemeteries and Crematorium

{Lapeyrouse Cemetery)
1 1 (130) Cemetery Keeper II 24A
(Woodbrook Cemetery)
1 1 (131) Cemetery Keeper II 24A

2 2
Crematorium
1 1 (132) Facility Manager 42F

1 1 (133) Assistant Manager 30C
1 1 (134) Operations and Maintenance Superintendent 34
2 2 (135) Cremator Operator 16
2 2 (136) Chapel Attendant 13
1 1 (139 Groundsman 6
1 1 (140) Cleaner 4
11 11
242

2016 2017 No. No.
Woodbrook Estate
1 1 (141) Clerk IV 30C

1 1 (142) Clerk II 20C
1 1 (143) Clerk I 14
4 4
420 494
243
24 - SAN FERNANDO CITY CORPORATION
SUMMARY or INCOMf, 2015 - 2017
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Incrcase I (Decrease)
I
i
I Estimates
$ $ $ $ $
II 166,306,148 153, 498, 908
I
149,56L700 143, 337, 100
I
I ( 6,224,600)
I
I
04 OTHER INCOME
Rent
I l, 085, 545
184, 822 II
1, 352, 000
245, 000
II L48L600
188, 600
], 375, 000
257,000
I
I
( 106, 600l
68,400
I
I
fees
Licences
I 44L 848 510,QOO I 620,QOO 665,000 I 45,000 I
I
239, 895 I 210,000 I 480,QOO 210,000 I ( 270, OOOl
Interest 47, 860 I 200,000 30,000 so, 000 I 20,000 I
Disposal
Contributions
II 129, 596
-
I 140, 000
5,000
II 125, 000
-
140, 000
5,000
I 15,000
5,000
I
I
Extraordinary I 5, 160 I 5,000 5,000 5,000 - I
Miscel I aneous
I 36,364
I 37,000
I
I 33,000 43,000 I 10,000
Total I 167, 391, 693 154,850,908 151, 043, 300 144,712' 100 ( 6, 331, 200l
244
ESTIMATES Of INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES, 2Q17
Slt-IMARY Of EXPENDITURE, 2Q15 - 2Q17
Sub-Head Description 201 s Actual Expenditure 2016 Estimates 2Q16 Revised 2017 Estimates Net Incrnase I (Decrease)
I
I
I
I
Estimates I
I
I $ $ $ $ $
Ql PERSONNEL EXPENDITURE
118, 338, 321
24, 994,518 II
85, 533, 1Q8
18,682, QQQ
I
I
I
1QQ,245, 2QQ
18, 579, QQQ
9Q,671,QQQ
19,Q89,QQQ
I ( 9, 574, 2QQ)
SlQ,QQQ
I
I
Wages ond Cost of Living Allowance
Overtime - Daily Roted Workers
76, 764, 464
4, Q83, 812 I
Sl,26Q,QQQ
2,744,QQQ
I
I
67, 441, QQQ
3, QS3, QQQ
56, 64Q, QQQ
2,744,QQQ
II (
(
1Q,801, QQOl
3Q9, QQOl
I
I
Overtime-Monthly Paid Officers - I lQ,QQQ I LQQQ 1Q, QQQ I 9,QQQ I
Gov't Contribution to NIS 6,484,334 I 6,88L 1Q8 I 6,897,QQQ 7,Q9S,QQQ I 198, QQQ I
Government's Contribution to Group Health Insurance 717,673 I 79Q,QQQ 785, QQQ 79Q,QQQ I S,QQQ
Vacant Posts - I 75Q,QQQ - SQQ, QQQ SQQ,QQQ I
2, 645, 524
1, Q98, 465
I
I
2,Q75,QQQ
712,QQQ
II ], 162, QQQ
78l,2QQ
L43LQQQ
812,QQQ
269,QQQ
3Q, 8QQ
I
I
Remuneration to Board Members LS49,S31 L 629, QQQ l, 546, QQQ l,56Q,QQQ 14,QQQ
Q2
Q3
GOODS AND SERVICES
MI NOR EQUIPMENT PURCHASES
36, QS4, 958
685,819 I
52,29l,8QQ
2, 566, QQQ
II 38,287,3QQ
4QQ, 8QQ
39,7Q4,10Q
L 353, QQQ
I
I
], 416, 8QQ
952,2QQ I
Q4 CURRENT TRANSFERS AND SUBSIDIES 12, Q85, 472 14-46Q, QQQ 12, 11 Q, QQQ 12, 984, QQQ 874,QQQ
i ! I I I
Toto! I 167, 164,57Q I l54,85Q,9Q8 1Sl,Q43,3QQ 1401 2' lOQ ( 6, 331, 2QOl
SUMMARY Of INCOME &EXPENDITURE, 201 s - 2017

Sub-Head Description 201 s Actual 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income 1, Q85, 545 L352,QQQ L48L6QQ L375,QQQ

Expenditure 167, 164, 57Q 154, 8SQ, 9Q8 l SLQ43,3QQ 144, 712, lQQ
-------------- -------------- -------------- --------------
Operating Surpl us/(Deficitl ( 166, Q79' Q25l ( 153, 498, 9Q8) ( 149,56L7QOl ( 143, 337, 1QOl
Add: Depreciation
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficitl ( 166, Q79' Q25l ( 153, 498, 9Q8l ( 149, 56L 7QOl ( 143, 337, lOOl
Add: Government Subvention 166, 3Q6, 148 l 53, 498, 9Q8 149,561, 7QQ 143, 337, lOQ
-------------- -------------- -------------- --------------
Surpl us/(Unfinanced Deficit) 227, 123
245
24 - SAN FERNANDO CI TY CORPORAT ION
DETA ILS Of INCOME
2015 2016 2016 2017 I
Sub-Head I I+cm Description I Actual
I
Est imatcs
I Revised Estimates I Increase I Decrease I Explanation
I
I i
Estimates
I I I i
$ I $ $ $ I $ $ I
01 GOVERNMENT SUBVENTION I 166,306, 148 I
i i
153, 498, 908 149,561,700 143,337,100 I
I
- I 6, m, 600 I I
i
04 OTHER INCOME
001 Rent
I L 085, 545 III L352,QOO I l, 481, 600 l, 375, ODOI - 106,600
I
I II
I I
01 General Administration 175 I 7, ODO I 600 7, ODO I 6,400 - I I
02 Institutions 184,647 I 188, ODO I 188, ODO 200, ODO 12, ODO I - I
03 Parks, PI aygrounds and Ccmctcr i cs
Tatel
- I 50,000 I - 50,000 I 50,000 I - I I
Rent 184,822 245,000 188, 600 257, ODO 68, 400 -
002 fees I I I I I
01 General Administration 154.364 I 140,QOO I 300,000 400,000 I l OQ, ODO I - I I
02 Institutions
03 Parks, Playgrounds and Cemeteries
II 180, 063
107, 421
I 250,000
120, ODO
I 200,000
120, ODO
155, DOD
11 Q, ODO
I
I
-
-
I
I
45,000
10,000
I
I
I
I
Total
fees 441, 848 510,000 620,QOO 665,000 45, ODO -
005 Li ccnccs I I I
03 Local Health Authority
Total
239,895 I 210,000 I 480,000 21 Q, ODO - I 210,000 I I
Licences 239, 895 210,000 480,QOO 210,000 - 270,000
006 In+crcst I I
Tatel
I 47, 860 I 200,000
I
I 30, ODO 50,000 20,000
I
I -
I
I I
Interest 47,860 200,000 30,QOO 50,000 20,000 -
008 Disposal I I
Tatel I 129, 5961 140,000 I 125,000 140,000 II 15,000
I
II -
I
! I
Disposal 129, 596 140,QOO 125,000 140, ODO 15,000 -
246
24 - SAN FERNANDO CITY CORPORAT ION
DETAILS Of INCOME (Conti nuedl
2015 2016 2016 2017
Sub-Head I Item Description Actual I Estimofos Revised
I Estimofos Estimofos Increase
I
Decrease Expl onati on I
! i I I
$
011 Contributions
01 Tronsport
I
I - I $5,000 I
$
-
$
5,000 I
$
5,000
II $
-
I
I
II
Toto I
Contributions - 5,000 - 5,000 5,000 -
098 Extroordinory - Sole of Old Stores I I I I

01 Generol Administrotion
Toto!
I 5, 160 I 5,000 I 5,000 5,000 I - I - I I
Extroordi nory - Sale of 01 d Stores 5,160 5,000 5,000 5,000 - -
099 Miscel loneous I I I I I

01 Generol Administration I 2L614 I 2L 000 I 17,000 25, ooo I 8,000 I - I
02 Institutions I 6,050 I 7,000
9, ooo I
7,000 8,000 I
I
LOOO - I
03 Porks, Pl oyQrounds ond Cemefor ies I 7,700 9,000 10,000 LOOO I - I
Toto I
Mi scel I oneous 36, 364 37,000 33, 000 43,000 10,000 -
Totol Income 167, 391, 693 154, 850, 908 151, 043, 300 1401Ll00 - 6,331,200
247
ESTIMATES or INCOME & EXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2017
24 - SAN FERNANDO CI TY CORPORATION
om ILS or EXPENDITURE
Sub-ffead I I+em Description

201 S
Actual
2016
I Estimates 2016
Revised
2017
Est ima+es Increase I Decrease
II Expl an at ion
I
I ! Estimates I I I I
! s II $ $ $ $ s I
01
Q01
Genera I Admi nis+rat ion
118, 338, 321
I
8S, 533, 1Q8 1QQ,24S, 2QQ 9Q, 67L QQQ - II 9,S74.2QQ I
I
I
I
01Salaries and Cost of Living Allowance 18, 226, 7QQ I 13, 2QQ, QQQ 13, 9SQ, QQQ 14,4QQ,QQQ 4S~,QQQ I - I
Q2Wages and Cost of Living Allowance 1,9ns01 I l, SQQ, QQQ L 613, QQQ l, SQQ, QQQ 113,QQQ
Q3
Q4
-
L 527, 3Sl
s, QQQ
1, 7QQ, QQQ
-
1, QS6, QQQ
S,QQQ
L QS6, QQQ
s, QQQ
- I
-
-
I
QS
Q8
Vacant Posts - Salaries and C. 0. L.A. ( wi thou+
L1 SO.SS9
-
1, SQQ, QQQ
7SQ, QQQ
L 174,QQQ
-
1, 2QQ, QQQ
SQQ,QQQ I
26,QQQ
SQQ, QQQ
I -
- I
I
incumbents)
13 Remuneration to Council Members L549,s31 I L 629, QQQ 1, S46, QQQ 1, S6Q, QQQ
I
I 1~,QQQ
I
I -
I
I
II
2Q Government's Contribution to Group Ilea Ith ss6, 983 I S4Q, QQQ 623,QQQ S4Q,QQQ I 83,QQQ I I
Insurance - Daily-Rated Workers I I I I
16Q,69Q I 2SQ,QQQ 162,QQQ 2SQ,QQQ I 88,QQQ I - I I
I I I I I
29 Overtime - Dai Iy Rated Workers I - I s, QQQ LQQQ s,QQQ I 4,QQQ I - I I
3Q Al Iowances - Dai Iy Rated Workers I L 12S I 4,QQQ 2QQ 4,QQQ I 3, 8QQ I - I I
Total
General Administration 26, l 4S, 44Q 21, Q83, QQQ 2Q, 12s, 2QQ 21,Q2Q,QQQ 894, 8QQ -
QQ2 City and Departments of Maintenance I I I I I I

Ql Salaries and Cost of Living Allowance I 2, Q98, 994 1, 8QQ, QQQ I l,S9Q,QQQ 1, S9Q, QQQ I - I - I I
Q2 Wages and Cost of Living Allowance I 1s,9S2, 4SQ 13, QOQ, QQQ lS,QQQ,QQQ 13.SQQ, QQQ I 1,SQQ,QQQ I I
Q4
QS
I
I
39, 667
L12L993
21 Q, QQQ
L 136, 108
2LQQQ
L277,QQQ
21Q,QQQ I
I 189,QQQ
n
II -
-
I I
l,3QQ,QQQ QQQ I I
29 Overtime - Daily Rated Workers I 3Q, 1481 6Q, QQQ
I
SS, QQQ 6Q,QQQ
I
s,QQQ I - I I
3Q Al Iowances - Dai Iy Rated Workers I 294, 876 lQQ,QQQ 183, QQQ 2QQ,QQQ 17, QQQ - I I
Total
City and Departments of Maintenance 19,538, 128 16, 3Q6, 1Q8 18, 126, QQQ 16, 86Q, QQQ - 1, 266, QQQ
QQ3 Institutions I I I I I I I
01 Salaries and Cost of Living Allowance I 192.664 I 132, QQQ I 122,QQQ 132,QQQ I 10, QQQ I - I I
Q2 Wages and Cost of Living Allowance I 2,637,489 I LQOQ,QQQ I L 939, QQQ L QQQ, QQQ I 6L QQQ I - I
Q4
QS
I
I
38, 761
237, 178
I
I
6S, QQQ
2ss, QQQ
I
I
SQ,QQQ
234, QQQ
6S,QQQ
2SS,QQQ
I
I
lS,QQQ
2LQQQ
I - I
I
29 Overtime - Daily Rated Workers I u12, 142 I SSQ, QQQ I 912,QQQ SSQ,QQQ I 362, QQQ I I
3Q Al Iowances - Dai Iy Rated Workers
Total
II 73,Q18 ! 6Q,QQQ I 43, QQQ 6Q,QQQ II 17,QQQ II - I I
Institutions
I 4,391,2s2 I 3, Q62, ooo I 3, 300, 000
I
3, 062, OOQ - I
I
238,000
248
DETAILS OF EXPENDITURE (ContinuC!dl
2015 2016 2016 2017 II Explanation
Sub-HC!ad I Ikm DC!scr ipt ion I Actual I Estimaks I Estimaks
RC!visC!d Estimaks Incrnase
I
DC!crC!asC!
I
I I I i I i
I I $ $ I $
II
004
01
Parks, Playgrounds and CC!mC!kr iC!s
SalariC!s and Cost af Living Al lowancC!
$
II 4, 342, 191 I
$
300, ooo I 260,000 300,000 I

$
40,000 I -
II
02
04
WagC!s and Cost of Living Al lowancC!
Al lowancC!s - Monthly Paid Offims I
52~, 811 I 3,000,000
20,000
I 4, 000, 000
2,000
3,500,000
20,000
I
I
-
18,ooo I
I 500,000 I
-
I
I
05 GovC!rnmC!nt' s Con tr ibut ion to N. I. S. I 32L849 I 350,000 340, 000 350,000 I 10, ooo I - I
29 OvC!rtimC! - Daily RatC!d WorkC!rs 990 I 9, ooo I LOOO 9,000 I 8, ooo I - I
30 AllowancC!s - Daily RatC!d WorkC!rs
Total
I 9, 120 I 13, ooo I 7,000 13,000 I 6,000 - I
Parks, Playgrounds and CC!mC!tC!riC!s 5, 196, 567 3,692,000 4, 61o,000 4, 192.000 - 418, 000
005 Trans port I I I

01 SalariC!s and Cost of Living Al lowancC! I m, 048 I 250, ooo I 240, 000 250,000 1o, ooo I - I
02 WagC!s and Cost of Living Al lowancC! 18,09L980 I 12, 360, ooo I 14, 632, 000 13, 300, ooo I
I
-
4,000 I
I 1, 332. ooo I I
04 Al lowancC!s - Monthly Paid Offims - 5,000 LOOO 5,000 - I I
05 GovC!rnmC!nt' s Con tr ibut ion to N. I. S. I L240,976 1, 300, ooo I
I
L264,000 1, 300, ooo I
I
36, ooo I
-
-
-
I I
29 OvC!rtimC! - Daily RatC!d WorkC!rs I L31L284 920,000 920, 000 920,000 I I
30 Al lowancC!s - Daily RatC!d WorkC!rs
Total
I 258, 841 235, ooo I 188, 000 235, ooo I 47, ooo I - I I
Trans port 21, 236, 129 15, 070, 000 17, 245, 000 16,010,000 - 1, 235, 000
006 Local HC!alth Authority I I I

01 SalariC!s and Cost of Living Al lowancC! I 3,800,315 I
3, ooo, 000 2,417, 000 2.411,000
n84o,ooo
I - I -
7,417,000 I
I
02 WagC!s and Cost of Living Al lowanCC! I 33,588,233 I 19, 400, 000 30, 257, 000 I - I I
03 OvC!rtimC! - Monthly Paid OfficC!rs I - I 5,000 LOOO 5,000 I 4, ooo I - I
04 AllowancC!s - Monthly Paid OfficC!rs I 39,745 I 75, ooo I 32, 000
2,340,000 I 2, 608, 000
75, ooo I
2, 690, ooo I
43, ooo I
I
- I I
05 GovC!rnmC!nt' s Can tr ibut ion to N. I. S. I 2,41L779 82, ooo - I I
29
30
OvC!rtimC! - Daily RatC!d WorkC!rs
AllowancC!s - Daily RatC!d WorkC!rs
I 1, 529, 248
I 461,485 I
J
1, 200, ooo I L 164,000
300, 000 360, 000
1, 200, ooo
300, 000
I 36, ooo
-
I
I
- I
60, ooo I
I
I
Total
Local HC!alth Authority 41, 830, 805 26, 320, 000 36,839,000 29,527,000 - 7,312,000
02 GOODS AND SERVICES I 36, 054, 958 I 52,29LBOO I 38,287,300 39,704, 100 I L416,800 I - I I
001 GC!nC!ral Administration I I I I I I
01
03
TravC!ll ing and SubsisfoncC!
Uniforms
1,224,266 I
328, 189 I
I 495,755
391, 100 I
500, ooo I
180, 000
396, 000
250,000
300, 000
I 10, ooo I - I
96, ooo I
I
I
04 EIC!dricity I 600, ooo I 443, 000 500,000 I 5l, ooo I - I II
05 TC!I C!PhonC!s I 747,873 i 850, 000 i 71LOOO 700,000 I - I 1LDDD I I
06 WatC!r and SC!wC!ragC! RatC!s 80,239 I 1oo, ooo I 55, 000 1oo, ooo I 45, ooo I - I I
09 RC!nt/LC!aSC! - VC!hiclC!s and EquipmC!nt I I 80, 000 - 80, ooo I 80, ooo I - I I
10 Office! StationC!ry and Suppl iC!s I 879,946 600,000 I 535, 000 600, ooo I 65, ooo I - I I
GC!nC!ral Administration I I I i I I I
CarriC!d Forward 3,756,268 3,12L700 2, 320, 000 2, 530, 000 21o,000 -
249
24 - SAN FERNANDO CI TY CORPORATION

DHA I LS Of EXPENDITURE (Conti nuC!dl
Sub-HC!ad I I fom DC!scr i pt ion

201 S
Actual
2016
Estimafos
2016
I Estimafos
RC!visC!d
2017
Est imafos I ncrnasC! DC!m!asC!
II Explanation
I
i ! II II !
02 GOODS AND SERVICES (Cont' dl I
$
I
$
I
$ $
II $ ! $
II I
GC!nC!ral Administration I I I
Brought forward
II
3,7S6,268 3, l2L 700 I L 320,000 L S30,000 210,000 - I I
I I
11 Books and PC!r i od i cal s
12 MatC!rials and Suppl iC!s I
l ,233
172,994
lQ, 000
200, 000
I 6,000
l 07, 000
10, 000 4, 000 - I I
200, 000 93, 000 - I I
l S RC!pa i rs and Mai nfonancC! - Equ i PmC!nt 149, 702 lS0,000 93, 000 l SQ, 000 S7,QOO - I I
16 Contract EmploymC!nt
17 Training
-
174, 867
108,ooo
3SO, 000
I -
27, 000
- - -
-
I I
200,000 173,000 I
19 Official EnfortainmC!nt - lOo,ooo I - - - - I
21 RC!Pa i rs and Mai nfonancC! - Bui I dings I 28, 238 600,000 I 6,000 loo, 000 94,000 -
22 Short-TC!rm EmploymC!nt I L09L9l0 soo, ooo I 4S6, 000 SQQ, 000 44,000 -
23 FC!C!s
28 OthC!r Contracfod SC!rv i CC!s II
SQ9, 084
234, 412
600,000
400,000
I
I
l SQ, 000
90,000
600,000
200,000
4SQ,QOO
ll Q, 000
-
-
I
I
II
37 Jani tori al SC!rv i CC!s 14, 029 18, ooo I 8,000 18, 000 10,000 - I I
46 Natural Disasfors I 220, 621 225,000 I l8LOOO 225, 000 44,000 - I I
S7 Postage! I 4, 000 s,ooo I s,ooo s,ooo - - I
S8 MC!dical ExpC!nsC!s
61 Insurance!
I
I
4,000
999, 926
lS,000
L 300, 000
-
l, oso, 000
lS,000
L 100,000
l S,000
so,ooo
-
-
I
I
II
62 Promotions, Publicity and Printing I 24S, 403 2SQ, 000 3S0,000 2so, ooo I - loo, ooo I I
66 Hosting of ConfC!rC!nCC!s, SC!minars and OthC!r 83L 169 800,000 400, 000 400,000 I - - I I
fund ions I I I
93 OpC!rations of EIC!doral District OfficC!s for I 668,89S I 702,000 730,000 725. ooo I -
~,ooo I
Counci I I ors of Municipal Corporations
99 EmploYC!C! Assistance! Programme!
I
I
I
L840 I
I
so,ooo I 3,000
I
so, ooo I 47,000
II
Total
GC!nC!ral Administration 9, 108, S91 9,SQ4,700 s, 982.000 7,278,000 l,296,000 -
002 City and DC!partmC!nts of MaintC!nanCC! I I I I

01 TravC!l I ing and SubsisfonCC! I 463,310 I soo,ooo I soo,ooo SQQ, 000 - - I I
03
09
Uniforms
RC!nt/LC!asC! - VC!hiclC!s and EquiPmC!nt
I
I
31 ~, o8sI 300,000
so,ooo
I
I
300,000
40,000
300,000 I
I
- I
I
-
-
I I
so,ooo 10,000 I I
10 OfficC! StationC!rY and Suppl iC!s I 39, 990 I 40,000 I 40,000 40,000 I - I - I I
12 MatC!rials and Suppl iC!s I 932, 609 l, 800, ooo I l,600,000 l, 300, ooo I - I 300, ooo I I
lS
21
RC!Pairs and MainfonanCC! - EquipmC!nt
RC!Pa i rs and Mai nfonancC! - Bui I dings
I
I
39, 4SO I
86, 978 I
40,000 I
I
30,000
4SQ, 000
40, ooo I 10, ooo I
- I
- I
so, ooo I
I
soo,ooo 400,000 I
28 OthC!r Contracting SC!rvicC!s I L 443, S76 I 4,000,000 2, 300, 000 l, 800, ooo I - I soo,ooo I I
S8
Total
MC!dical ExPC!nsC!s ! - ! 200,000 ! - - ! - I - ! II
City and DC!partmC!nts of MaintC!nancC! 3,321,998 7,430,000 S,260,000 4, 430, 000 - 830, 000
250

DETAILS OF EXPENDITURE (Conti nuedl
201 S 2016 2016 2011 I II fxpl an at ion
Sub-llead I Item Description I Actual II Estimates Revised Estimates I Increase Decrease
I Estimates
I I I
I
003 Institutions
$ $
I
$
$ I $ $
I I
03 Uniforms 20, ooo I 20, ODO I
~
14.341 20, ooo
04 Electricity 269,409 275, ooo I 275, ODO 27S, 000
OS I s.ooo I
06
fol ephones
Water and Sewerage Rates 6S,270
s, ooo
7s, ooo I
s,ooo
SQ, ODO 7S, 000 = ODO I
2S, I I
10 Office Stationery and Supplies 38,648 40, ooo I 4S,QOO 40, ODO I s,ooo I
12
lS
S6, 168 I
44, 109 I
1oo, ooo
300, ooo
I
I
1QQ, ODO
1QQ, ODO
1oo, ooo I
100,000 I = I
21
28
Repairs and Maintenance - Bui Id i ngs
107, 173
802,99S I
300, ooo
2.000.000
I
I
300,000
1, 200, ODO
300, 000
1, 200, 000
I I
Tatel
l, 979, 903 I 2, 000, 000 2,000,000 2,000,000 I
Institutions 3, 378, 616 s, m, ooo 4,09S,QOO 4, m, ooo 20,000
004 Parks, Pl aygraunds and Cemeteries I I I

01
03
Uniforms
- I so,ooo
so, ODO
I
I so,ooo
so,ooo
so, ooo
I
I
so,ooo I
- I
S9, 9971
04 Electricity 32~,808 325, ODO I 360,000 360,QOO I
OS Telephones 28, ODO I 20,000 I 20. ooo I I
06
09
Rent/Lease Vehicles and Equipment
nm
-
I
I
2s,ooo
143,ooo
I
I
30, ODO
20,000
2s. ooo
40,000
I 20,000
~,QQO I
10 Office Stationery and Supplies 2L 1S9 I 2s, ooo I 2S, ODO
~
2s, 000
12 Materials and Supplies 157,994 I 400,000 I 2S3,QOO 400,000 147, 000
l S Repairs and Maintenance - Equipment 16, m I so, ooo I SQ,000 SQ,000
21 Repairs and Maintenance - Bui I dings 461, 331 800,000 I l SQ, ODO 300,000 1so,ooo I
648,032 I
707,230 I
2, SQQ, ODO
2, ooo, DOD
I
I
1, 200, ODO
1, SQQ, ODO
l, soo, ODO
l, soo, ODO
I
I
30~,QOO I I
Total
Parks, Playgrounds and Cemeteries 2,425,049 6,396,000 3,S88,QOO 4,320,000 732,000
DOS Trans port

03
OS
Uni farms
fol ephanes
342.88s I 300, ooo
lS,000
I
I
300,000 300,000
1s, ooo
I
I
- I
ls,ooo I
s,sso I
= 40, ooo I 40,000 I 40, ODO I
10 Office Stationery and Supplies I 6, ooo I 6,000 6,ooo I - I
12
13
8S, 761
808, 094
I
I
200, ooo
l, 2so, ooo
I
I
200,000
l, 000, ODO
300,000
1,000,000
I
I
1o~, ooo I
1S Repairs and Maintenance - fqu i pment L62S i 30, ooo I 3,000 30,000 i 27, ooo I
42,091
19, 94S
I
I
lS0.000
SQQ,000
I lS, ODO
7S, 000
lSQ,000
1oo, ooo
I
I
13S, ooo
2s, ooo
I
I
I I
S8 Medi ca I Expenses
Total
I
I
1, soo I lQ, 000 i 10, ooo I
I
1Q,000 I
I I I
Transport L314,4Sl 2, s01, 000 L599,QOO L9SLOOO 3S2, ODO
251
24 - SAN fERNANDO CI TY CORPORA Tl ON
DETAILS Of EXPENDITURE ( Con tin u!!dl
201 S 2016 2016 2017 I
Sub-H!!ad I Ikm D!!scr i pt ion Actual I Estimates R!!vis!!d Estimafos Incrc:asC! DC!CrC!CSC! I Explanation
I
I
I I
I
Estimafos I I
I
I $ $ $ $ $ $
006 Local HC!alth Authority
01 Trav!!l Ii ng and Subs isfoncC! 797,640
I
920,100 I 800, 000 920,100
I
120, 100 I -
I
I
03 Uniforms 3S6,274 3SO, ooo I 3SO, 000 3S0,000 - I - I I
04 El!!dricitv 3,788 s,ooo I s,ooo s,ooo I - I I
OS T!!I C!phonC!s 10, 203 I so, ooo I lS,000 2s,ooo I 10, ooo I - I I
06 Wat!!r and SC!WC!ragC! RatC!s
09 R!!nt/LC!asC! V!!hiclC!s and Equipm!!nt
3L 9SO
3, 019
I
I
3s, ooo
2SO, 000
I 20, 000
10,000
3s,ooo
so,ooo
I
I
lS,000
40, 000
I -
-
I
I I
10 Office! Station!!ry and Suppl iC!s S8, 878 I 7S, ooo I 7S, 000 1s, ooo I -
11 Books and PC!riodicals
12 Maforials and Suppl iC!s II lo,ooo I - 10, 000
I
10, ooo
-
I -
-
I
s99, 961 600, 000 600, 000 600,000 I I
l S R!!pa i rs and Mai nfonanCC! - Equ i Pm!!nt
21 RC!Pa i rs and Mai nfonanCC! - Bui Idings
8,624
lL 164 I
lo,ooo
200, 000
I 4,000
lo, 000
40,000
20, 000
I 36, ooo
10,000
I -
-
I
I
22 Short-t!!rm EmploymC!nt 228,678 I 800, ooo I 800, 000 800, 000 - I I
28 Oth!!r Contracfod S!!rv iCC!S 14,38L372 I 18, ooo, ooo I l S, ooo, 000 14, 640, ooo I - I 360, ooo I I
S8 M!!dical ExpC!nsC!s uso I 10,000 - 1o, ooo I 10, ooo I - I I
62 Promotions, Pub! icity and Printing 7,4s2 I 30, ooo I 74.300 30, ooo I - I 44, 300 I I
Total
Local HC!alth Authority 16, S06, 2S3 2L34S, 100 17, 763, 300 17, 61o,100 - l S3, 200
03 MINOR EQUIPMENT PURCHASES I 68S,819 I 2, S66, ooo I 400, 800 L3S3,000 I 9SL 200 I - I
I I I
40~, 000 I
001 G!!nC!ral Administration I I
01 VC!hiclC!s I - I 200, 000 - 400, ooo I - I I
02 Office! Equipm!!nt I 6L 496 I l SO, 000 73,100 so, ooo I n 100 I I
03 furniture! and furnishings
04 OthC!r Minor Equipm!!nt I
46, S49 I
12, 914 I
so, 000
13, ooo I
34, 100
13,000
so, ooo
so, ooo
I
I
ls, 900
37, 000
I -
- I I
I
Total
GC!n!!ral Administration 120, 9S9 413, 000 120, 200 sso,ooo 429,800 -
002 City and D!!partmC!nt C!tc. I I I I I I

02 Office! Equipm!!nt I 113,300 I 2so, ooo I - so, ooo I so, ooo I - I I
03 furniture! and furnishings 70, 337 I 200, ooo I 30, 100 so, ooo I 19, 900 I - I
04 Oth!!r Minor Equipm!!nt
Total I 79,414 I
i
82, ooo I 23, 600 so, ooo I
I
26, 400 I
I
-
I I
City and DC!partm!!nt C!tc. 263, OSl S32, 000 S3, 700 l SO, 000 96, 300 -
252
24 - SAN FERNANDO CI TY CORP OR AT ION

201S
Actual I
2016
Estimates I
2016
Revised
2017
Estimates I Increase Decrease
II Explanation I
I I Estimates
I I
i i
003
02
Institutions
Office Equipment
I
I
$
-
II $
I
3L ooo I
$
-
$
I
3], ooo I
$
I
3L ooo I
$
- II I
03 furniture and furnishings I 37, 146 I
s4,7ss I
47,000 I 7, 300 3S, 000
so, ooo I
27,700 I
-
-
6, ooo I
I
04 Other Minor Equipment I S6, 000 S6, 000 I
Total
Institutions 91, 901 134, 000 63, 300 116, 000 s2, 700 -
004 Parks, PI aygrounds and Cemeteries I I I

02 Office Equipment lo, ooo I - 10,000 10, 000 - I I
03 furniture and furnishings 16,887
S4, 1S8 I
I 18, ooo I
60, ooo I
s, 000 10,000
so, ooo I
s,ooo - I I
I
04 Other Minor Equipment I 26, 000 24, 000 - I
Total
Parks, Playgrounds and Cemeteries 71, 04S 88, 000 31,000 70, 000 39, 000 -
OOS Trans port I

01 Vehicles - 300, ooo I - 300, ooo I 300, ooo I -
02
03
Office Equipment
- I
l S, 523 I
lo, ooo I
18, ooo I
-
6,000
10, ooo
14, ooo
I
I
lo, ooo I
8, ooo I
- I I
Total
37,007 I 47,000 I Sl, soo 3s, ooo I - I 16, soo I I
Trans port S2,S30 375,000 S7, soo 3S9, 000 301, soo -
006 Local Health Authority I I I I I

01 Vehicles - I 3SO, ooo I - - I - I I
02
03
Office Equipment
19, 079
6,700
I 100,000
lO,ooo
I
I
-
l o,ooo
so, 000
10,000
I so, ooo I
-
-
-
I
I
I
I
Total
I 60, SS4 I S64, ooo I 6S, l 00 48, ooo I - I 17, 100 I I
local Health Authority 86, 333 l, 024, 000 7S, 100 l 08, 000 32, 900 -
04 CURRENT TRANSFERS AND SUBS ID I ES

OOS Institutions
I 12, 08S, 472 I 14, 460, ooo
I I
I
12, 11o,000 12, 984, ooo I
I
874, ooo I - I I
I
02 Charities
Total ! 3,200 Ii 40, ooo Ii - 40, ooo Ii 40, ooo Ii - I I
Institutions I 3,200 40, ooo I
I
- 40, 000 40, 000 -
253
24 - SAN HRNANDO CITY CORPORATION
2015 2016 2016 2017
Sub-Head I I+em Oescr i pt ion I Actual II Estimates II Estimates
Revised Estimates Increase Decrease I Exp! an at ion II
! I
I !
007
01
Households
Pensions
$
4.370, 988
$
5, OQQ, 000
$
5,050,000
$
s. 064, ooo I
I
$
I
14,000 I
$
-
II I
I
02
03
Gratuities - Monthly Paid
Gratuities - Daily Paid Employees
II L 784.403
5,809,174
4, 100,000
5, QOQ, 000
LOQQ,QOO
5, ooo, 000
2, l QQ, 000
s,610,000 I
100.000
610,000
I -
-
I
I
I
I
04 Payment of Compensation I 102. 520 150, 000 10,000 50,000 I 40, 000 - I
Total
Households 12.067, 085 14,250,QOO 12. 060,QOO 12,824,000 764, 000 -

02 Independence Celebrations I - I 100,000 I 40,000 so, ooo I 10, ooo I - I
03 Mayor's fund I 15, 187 I 3s.ooo I lQ, 000 35, ooo I 2s,ooo I - I
04 Grants I - I 35,000 - 35, 000 35, ooo I - I
Total
Other Transfors 15, 187 170,000 50,QOO 120, 000 70, 000 -
Total Expenditure 167, 164, 570 154, 850, 908 151,043,300 144.712. 100 - 6,331,200
254
Board 24 - San Fernando City Corporation


2016 2017 No. No.
Civic Administration

4 4
City Clerk's Office
1 1 (4) Chief Executive Officer 67

1 1 (6) Personnel and Industrial Relations
Officer II 46D
2 2 (7) Personnel and Industrial Relations 35F
Officer I
2 2 (10) Clerk IV 30C
1 1 ( 11) Clerk Stenographer Ill 26C
2 2 (13) Clerk II 20C
6 6 (15) Clerk I 14

30 30
255


2016 2017 No. No.
Internal Audit

1 1 (22) Clerk I 14
3 3
Treasurer Account and Payroll
1 1 (23) City Treasurer/Accountant 53

1 1 (26) Paymaster I 28C
7 7 (28) Clerk II 20C
5 5 (30) Machine Operator I (Book-keeping) 15
4 4 (31) Clerk I 14
28 28
Rates Section

1 1 (35) Cashier II 22B
1 1 (36) Clerk II 20C
2 2 (37) Machine Operator I (Book-Keeping) 15
3 3 (38) Clerk I 14
9 9
Assessment Department
1 1 (40) City Assessor 41E

1 1 (41) Assistant City Assessor 34
3 3 (42) Valuation Clerk 18
1 1 (43) Clerk I 14
6 6
256


2016 2017 No. No.
City Engineer's Office
1 1 (44) City Engineer 59D

1 1 (45) Works Supervisor Ill 46D
2 2 (49) Building Inspector 1 34
1 1 (50) Draughtsman II 30F
1 1 (54) Clerk IV 30C
1 1 (58) Clerk II 20C
1 1 (59) Clerk I 14
23 23
Security
(61 )-(66) The following posts were created with effect from July 28,
2016. Cabinet Minute No. 1105 dated July 28, 2016.
1 (61) Superintendent of Police 57E (61) One (1) post of Superintendent of Police
1 1 (62) Assistant Superintendent of Police 53F
1 3 (63) Police Inspector 47E (63) Two (2) posts of Police Inspector
2 6 (64) Police Sergeant 40E (64) Four (4) posts of Police Sergeant
6 10 (65) Police Corporal 31C (65) Four ( 4) posts of Police Corporal
43 79 (66) Police Constable 21/24C (66) Thirty-six (36) posts of Police Constable
54 101
Stores Department

8 8
257


2016 2017 No. No.
Institutions
Markets
1 1 (73) Clerk IV 30C

1 1 (75) Clerk II 20C

3 3 (76) Clerk I 14
7 7
Fish Market

1 1
Transport
1 1 (79) Transport Supervisor 34E

2 2
Parks, Playgrounds and Cemeteries
2 2 (81) Cemetery Keeper I 18

3 3
Local Health Authority

Administration
1 1 (83) City Medical Officer of Health 65

1 1 (88) Public Health Educator I 46
20 20
258


2016 2017 No. No.
Sanitation
Scavenging Streets and Drains
1 1 (91) Sanitation Foreman Ill 34E

3 3
Cleaning Cesspits and Tanks
1 1 (93) Supervisor of Cesspits 20

1 1
Abattoir and Detention Station
1 1 (94) Veterinary Officer (Part-time) 56

1 1 (95) Clerk I 14
2 2
Infectious Diseases Clinic
1 1 (96) Public Health Nurse 35G

1 1
Dog Control
1 1 (97) Police Constable 24

2 2 (99) Canine Control Worker 10
1 1 (100) Pound Keeper 10
5 5
210 257
259
25 - ARIMA BOROUGH CORPORATION
SUMMARY Of INCOML 201 5 - 2017
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Es ti motes Net Increase I (Decrease)
I I
i
Estimates I
i
I
i
$ $ $ $ $
I
I 85,594,239 92,898,354
II 86, 646, 444 85,041,000
II ( L 605, 444l
II
04 OTHER INCOME I 77L019 1, 095, 000 I l, 364, 000 L 100,QOO I ( 264, OOOl I
Rent I 202, 291 280,000 I 198,000 275, 000 77, 000 I
foes I 143,796 1so,000 I 336,000 170, 000 ( 166, OOOl I
Service Charges
Rates and Toxes
I 268,865
88, 807
I 350,QOO
230,000
I
I
325, 000
120, 000
340,000
210,000
I 15, 000
90,000
I
Licences I - I - - - -
Interest I 21 I 35, 000 I 35,000 30,QOO I ( 5, OOOl
Mi scel 1aneous
I 67,239 II so,ooo II 350,000 75,000 I ( 275, OOOl
Total 86,365,258 93, 993, 354
I 88, 01Q,444 86, 141,000 I ( L869,444l
260
25 - AR IMA BOROUGH CORPORATION
SUMMARY Of EXPEND ITURE, 2015 - 2017
Sub-llcad Description 2015 Actual Expenditure 2016 Estimates 2016 Revised 2017 Estimates Net Incrcasc I (Decrease)
I
I
I Estimates I
i
I
i
$ $ $ $ $
I
II II
Sa I ar i cs and Cost of Living All owancc
Wages and Cost of living All owancc
I
I
I
58, 994,368
16, 057, 980
33, 996, 871
I
I
59,528,500
l L 645, 000
37,700,000
56, 127, 000
l l, 935, 000
36, 100,000
55,767,000
11,930,000
35, 100,000 I
(
(
(
360, 000)
5, 000)
l, 000, OOOl II
Overtime - Daily Rated Workers I l, 765, 344 l, 770,000 ], 618, 000 l, 580, 000 I ( 38, OOOl
Overtime-Month I y Paid Offi ccrs
Gov' t Contribution to NI S
I
I
29,350
4, 257, 881
I 50,000
4,100,000
I
I
47, 000
3,837,000
50,000
4, 100,000
I 3,000
263,000
Government's Con tr i but ion to Group !lea! th Insurancc
Vacant Posts
I
I
486,382
-
II 460,500
500,000
I
I
513,000
-
493,000
300,000
II ( 20, OOOl
300,000
Al lowanccs - Monthly Paid Officers 800,463 I 882,000 I 1nooo 793,000 I 21,000 I
Rcmuncr at ion to Board Members l, 600, 097 I ], 42], 000 I L305,000 ], 42], 000 116, 000 I
02
03
GOODS AND SERVICES
MINOR EQUIPMENT PURC!IASES
I 21, 198, 457
2, 620, 172
I
I
25, 593, 965
], 455, 000 I
23, 508, 044
l, 005, 000
23, 058, 000
], 032, 000
II ( 450, 044)
27,000
I
I
04 6, 273, 148 7, 415, 889 6,284,000 ], 086, 400l
I ! ! 7, 370, 400 ! (
Total 89' 086, 145 I 93, 993, 354 88, 010,444 86, 141,000
I ( ], 869' 444)

Sub-llcad Dcscr i pf ion 2015 Actual 2016 Estimates 2016 Revised 2017 Estimates
I
I
I
I
I
I
Estimates
$ $ $ $
Income
II 77L019 II l, 095, 000
I l, 364, 000 ], 100, 000
I
I
Expend iturc I
I
89, 086, 145
--------------
93,993,354
I --------------
I 88, 010, 444
--------------
86, 14], 000
--------------
I
I
Operating Sur pl us/(Dcficit)
Add: Depreciation
I
I
( 88, 315, 126) I ( 92, 898, 354)
I
II ( 86, 646, 444) ( 85, 041, OOOl I
I
I -------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Dcficit) I ( 88, 315, 126) I ( 92, 898, 354) I ( 86, 646, 444) ( 85, 041, OOOl I
Add: Government Subvcnti on I 85, 594, 239 I 92, 898, 354 I 86,646,444 85,041,000 I
I -------------- I -------------- -------------- -------------- I
Surpl us/(Unfinanccd Deficit)
! ( 2,720, 887)
I I I
261
25 - AR IMA BOROUGH CORP ORAT ION
om ILS Of INCOME
2015 2016 2016 2017 II Explanation
Sub-Head I I+cm Description
I Actual I Estimates Revised
I Estimates Estimates
I Increase II Decrease I
i I i I I
$ II n 898,
$ I $ $ $ $ I
I
i
85,594,239 354 I I
86, 646, 444 85, 04L 000 - 1,605,444 I
I i
04 OTHER INCOME II 77L019 II 1, 095, ODOI L364,QOO L 100,000 I - 264,000 I II

001 Rent I
01General Administration I 173,374 I
28,917 I
95,000 I 168, 000 170,QOO I 2, ODO
75,000 I
I - I I
02Parks and Recreation Grounds I 185, 000 30, 000 l 05, 000 - I
Total
Rent 202, 291 280,000 198, 000 275, 000 77,000 -
002 fees I I I I
01 Markets and Abattoirs
Total
143. 796 I 150,000 I 336, 000 170, ooo I - I 166,ooo I I
fees 143,796 150, 000 336, 000 170,000 - 166,000
003 Scrv i cc Charges I I I I I

01 Pub I ic Heal th I 2DL 340 I 220, ooo I 220, 000 220, ooo I - I - I
02 Parks and Rccrcati on Grounds I 6,000 I 25,000 I 25,000 25, ooo I - I - I
03 Works I 18, 650 I 30,000 I 30, 000 35, ooo I 5,000 I - I
04 Administration
Total
I 41,875 I 75, ooo I 50,000 60,000 I 10,000 I - I I
Scrv i cc Charges 268, 865 350,000 325, 000 340,000 15,000 -
004 Rates and Toxes I I I I I

01 General Administration I 88, 807 I 230,000 I 120, 000 210,000 I 90, ODO I - I
Total
Rates and Taxes 88,807 230,000 120, 000 210,000 90,000 -
005 Li ccnccs I I I
! -
I -
I - - ! - -
!
Total
Licences - - - - - -
262
£STIMAT£S OF INCOM£ & £XP£NDITURL STATUTORY BOARDS & SIMILAR BODl£S, 2017
om ILS OF INCOM£ (Conti nuedl
2015 2016 2016 2017 II £xpl anat ion
Sub-Head i I+em Des er i pt ion I Actual I
I
£st ima+es
I
Revised
£stimafos
£stimafos
I
Increase II Decrease
I
I
I i I
$ $ $ $ $ $
006 Inforest
01 General Administration I 21
I
35,000 I 35,000 30,000 - 5,000 I
Total
Inforest 21 35,000 35,000 30,000 - 5,000
099 Miscellaneous I I I I I I
Total
I 67,239 I 50,000 I 350,000 75, ooo I - I 275,000 I I
Miscel 1aneous 67,239 50,000 350,000 75, 000 - 275, 000
Total Income 86, 365, 258 93, 993, 354 88, 01o,444 86, 14LOOO - L 869, 444
263
Sub-Head I Item Description II 2015

Actual
2016
Estimates
2016
Revised
2017
Estimates Increase Decrease
II fxpl anat ion I
I Ii Estimates I I I
$
58, 994, 368
$ I
59, 528, 500 I
$
56, 127,000
$
55,767,000 I
$
- 3~0, ooo I II
01
04
Al Iowances - Month Iy Paid Officers
1L836, 915
769, 647 I
9, 000, 000
800, 000
I 8, 500, 000
722,000
8, 500, ooo
750, ooo
I
I - I
28, 000
-
-
I
I
I
05Government's Con tr i but ion to N. I. S. I 4, 257, 881 I
-
4, 1oo,000
500, ooo I
3,837,000
-
4, 100,000 I
I
263, 000
300,000 I
-
-
I I
08Vacant Posts - Salaries and C. 0. L.A. I 300,000 I I
(without incumbents) I I
I L42LOOO I
I I
I
I
116, ooo I
f
I
13 Remuneration to Counc i I Members I i, 600, 091 1, 305, 000 L42LOOO
20 Government's Contribution to Group Hea Ith 348, 272 315,500 I 368,000 348,000 I - I 20,000 I I
I -
I I I
I
27 Government's Contribution to Group Health I 138, 110 145, 000 145,000 145,ooo I - I
Insurance - Monthly-Paid Officers I I I I
Total
General Administration 18, 950, 922 16, 281, 500 14,877,000 15, 564, 000 687,000 -
I I I
II
002 Public Health
01 Salaries and Cost of Living Allowance L 879, 852 I 1, 660, ooo I 1,400,000 1,500,000 1oo,000 - I
02 Wages and Cost of Living Al Iowance 18, 011, 824 I 20, ooo, ooo I 18, 300, 000 18, 000, 000 - I 300,000 I
03 Overtime - Month Iy Paid Officers
04 Al Iowances - Month Iy Paid Officers I 29-350
6, 760
I
I
50, ooo
45, ooo
I
I
47,000
37,000
50,000
30,000 I
~,ooo I -
7,000
I
I
29 Overtime - Dai Iy Rated Workers 54L 146 I 51 o, ooo I 500,000 510,000 I 10,000 I - I I
Total
I 145, 197 I 140, 000 157, 000 140,000 I - I 17,000 I I
Public HMI th 20,620, 129 22,405,000 20, 44L 000 20, 230,000 - 21L 000
003 Markets and Abattoirs I I I I I I

01 Salaries and Cost of Living Al lawance I 523. 010 I 365,000 I 380,000 380, ooo I - I - I
Total
Markets and Abattoirs 523, 070 365, 000 380, 000 380, 000 - -
004 Parks and Recreat ian Grounds I I I I

01 Salaries and Cost af Living Al Iawance
02 Wages and Cost of Living Al lawance
I
I
153, 234 I
4, 404, 261 I 120,000
5, 100,000
I 155, 000
5,500,000
150,000
5,500,000
I
I
- I 5,000 I
- I
I
I
04 Allowance - Monthly Paid Officers I 22,989 lLOOO I lLOOO n ooo I 1, ooo I - I
29 Overtime - Dai Iy Rated Warkers I 1n213 I m, ooo I
70, 000 !
170, 000 110, ooo I
I
- I -
6,000 II
I I
30 Al Iowances - Dai Iy Rated Workers
Tata I ! 1u80 1 76,000 10, ooo - I
I
Parks and Recrnat ian Grounds 4,775,277 5, 527, 000 5,912,000 5,902,000 - 10, 000
264
2S - ARIMA BOROUG!l CORPORATION
201 S
I I
Sub-llead I I+em Description I Actual I Est2016ima+es 2016
Revised
Estimates
2017
Estimates I Increase I Decrease I Exp Ian at ion II
! I ! ! I
$ I $ $ $ $ $
DOS Works
01 Sa Iar ies and Cost af Living Al Iowance
I
I L664,909 I
1, soo, ooo I 1, SQQ, 000
I
1, 400, ooo I -
I
100, ooo I
I
02 Wages and Cost of Living Allowance
04 Allowances - Monthly Paid Officers
I 1L S74,786 I 12, 600, ooo
I 1, 067 2S, 000
I
12, 300, 000
2,000
11, 600, 000
LOOO
-
-
II 700, 000
LOOO
I
29 Overtime - Daily Rated Workers I sn 707 I 638, ooo I SQQ, 000 SQQ,QOO - I
30 Al Iowances - Dai Iy Rated Workers I 290, s01 I 187,ooo I 21s,000 190, 000 - I 2s, ooo I I
Total
Works 14, 124, 970 14, 9SQ, 000 14, Sl7, 000 13, 691, 000 - 826, 000
02
001
GOODS AND SERVICES
21, 198, 4S7 2s, S93, 96S 23, SQ8, 044 n os8, ooo I - 4SQ, 044 I
I I I
01 Travel I i ng and Subs is+ence 206, 972 I 21Q,000 2SQ, 000 200,000 I - I so, ooo I I
03 Uniforms I l 2L 973 I SQQ, 000 200, 000 200,000 I - - I I
04
OS
El edr icity
fo Iephones
I
I
268, 622
S97, 913
300, 000
700, 000
37S, 000
660,000
37s, ooo
660,000
I
I
-
-
I
I
-
-
I
I
I
I
06
08
Rent/Lease - Office Accommodation and Storage
I
I
20, 076
621, 000
19, 000
621, 000
21, 000
621, 000
19, ooo
621, 000
I -
-
I
I
~,QQO I I
09
10
Rent /Lease - Vehicles and Equipment
I
I
60, 490
S62,967
7S, 000
600, 000
128, 000
SQQ, 000
7S,QOO
SQQ, 000
-
-
I s3, ooo I
-
II
11
12
Materials and Suppl ies
I
I
640
91, 984
1Q,QQO
17S, 000
1Q,000
17S, 000
1Q,000
l 7S, 000
-
-
II -
-
II I
I
16 Contract Employment I 323, 421 SQQ, 000 300, 000 2SQ, 000 - I so, ooo I I
17 Training 139,960 300, 000 200, 000 200, 000 - I - I I
21Repairs and Maintenance - Buildings II 220, 473 400, 000 200,000 400, 000 200, ooo I - I
22
23
fees I
826,917
786, l S6
840, 000
1, 000, 000
93S, 000
SQQ, 000
l, 000, 000
SQQ, 000
6S, ooo I
- I
-
-
II I
28 Other Contracted Services I 6S4, 322 600,000 670, 000 600, 000 - I 70, ooo I I
37 Janitorial Services I 30, 643 60,QOO 60, 000 60, 000 - I - I I
43 Security Services I 41L322 S89, 469 I 338, 000 400, 000 62, ooo I - I I
46
S7
Natural Disasters
Postage
I
I
14,824
290
lSQ,QOO
LOOO
I 40, 000 40, 000 - I - I I
LOOO LOOO - I - I
S8
61
Medical Expenses
Insurance
I
I
-
410,70S
lS,QOO
41S,QOO I
1s,000
372,304
lS, 000
472,000 99, 696 I -
-
II I
I
62
66
llos ting of Conferences, Seminars and Other
I
I
48Q,6SO
642, 9S9
3so, ooo
700, 000
I 300, 000
SQQ, 000
300, 000
200, 000
-
-
I -
300, ooo I
I I
fund ions
I
I I I
93 Operations of Electoral District Offices for I S46, 404 S46, ooo I S46, 000 S46, 000 - I - I
Councillors of Municipal Corporations
I 33,QOO
I
SQ,000 I 63,000 so,ooo - I -i""o l'\1"11"1
I
I
I
I
I
Tata! I I I I I
1:i,uuu
I
General Administration 8,074,683 9, 726, 469 7, 980, 304 7, 869, 000 - 11L304
265
2S - ARIMA BOROUGH CORPORATION

201 S II 2016 2016 2017

I II Explanation
Sub-Head I i tern Description I Actual Estimates I Revised Estimates I Increase I Decrease
I I ! Estimates
I I !
I
002
01
Public Heal th
$
I
so6, 181 I
$
sso,ooo I
$
900,000
$
sso, ooo
II $
-
II $
3SO,ooo I
I II
03
09
Uniforms
9s, S76
3S, 190
I 300,000
so,ooo I
300,000
20,000
300,000
20,000
I -
-
-
-
I
I I
29, 860 I I - II I
1~,-
10 Office Stationery and Supplies 60,000 40,000 40,000
13 Maintenance of Vehicles II 804, 69S
l 4-24S
I 8so,ooo
100, 000
I 700,000
60,000
8S0,000
so, 000
lSo,ooo
- I 000 I II
l S Repairs and Maintenance - Equipment 22,099 70, ooo I s2,ooo 70, 000 18, ooo I
21 Repairs and Maintenance - Bui I dings I - I so, ooo I so, 000 so, ooo I - - I I
61 Insurance
I
I
s, 300, 171 I
124,607 I
6, ooo, ooo
146,ooo
I
I
s,soo,ooo
240, 000
s, soo, ooo
300, ooo
I
I
- I
60,000 I
-
-
I
I
I
Total
Pub! ic Health 6,932,624 8, 176,000 7,862,000 7,730, 000 - 132, 000
003 Markets and Abattoirs I I I

04
OS
Electricity
Telephones
I 3s, 773
n1ss
I
I
80, 000
3S, 000
7S, 000
2s, 000
80, 000
20, 000
s,ooo
-
-
s, 000
I I
I
06 Water and Sewerage Rates 40, 216 I 40, 000 40, 000 40, 000 - I - I
12 Materials and Supplies 68,423 I 200,000 200, 000 200, 000 - I - I
lS Repairs and Maintenance - Equipment 2,662 I 20,000 I 2s,ooo 20, 000 - s,ooo I
Total
I 223, 336 I 187, 128 I 425, 000 400, 000 - I 2s, ooo I I
Markets and Abattoirs 393, l 6S S62, 128 790,000 760, 000 - 30, 000
004 Parks and Recreation Grounds I I I I I I

03
04
Uniforms
Electricity
I
I
2s, 126
449, 188
I
I
80, ooo
4SO, ooo
I
I
7S, 000
4SO, 000
80, ooo
4SO, ooo
I
I
s, ooo I
- I
-
-
I
I
I
OS fo I ephones I 9-221 I
I
18, ooo I
I
18, 000 18, ooo I
I
- I -I I
06 Water and Sewerage Rates I 13,626 20, ooo 20,000 20, ooo - I -I I
12 Materials and Supplies I 224, 11s I 3so,ooo I 3SO, 000 3SO, ooo I - I -I I
lS Repairs and Maintenance - Equipment I 32,627
I
100,000 I
I
60,000 60,000 I - I -
-
I
I
I
I
21 Repairs and Maintenance - Buildings I 6-317 1oo, ooo 1oo,000 loo, 000 -
43
61
Security Services I 662, 447
190, 000
I
!
76U8S
190, 000
I
!
769, 78S
18S, 000
700, ooo
19S, ooo
I
II
-
lo,ooo II
I 6U8S I
-
I
Total
Insurance
! ! !
Parks and Recreation Grounds L612, 727 2,077,78S 2,027,78S ],973,000 - S4, 78S
266
Sub-H<!ad I Item D<!scr i pt ion

II 2015
Actuai
2016
Estimates
2016
R<!vis<!d
2017
Estimates I Incr<!as<! I D<!Cr<!aS(!
II fxpl anati on I
! I
i
I i
Estimates
! I I !
$ $ $ $ ! $ $
005
01
Harks
Trav<!l I i ng and Subs i stenc<!
I 143, 721
II I
160,000 I 290, 000 160,000 I - I 130, ooo I
I I
I
03
04
Uniforms
El <!dr icity
154-734
11L286
I
I
300,000
150, ooo
I
I
281,000
150, 000
281, 000
150,000
I -
-
-
-
I
I
I
I
06
09
Hat<!r and S<!w<!rag<! Rat<!s
R<!nt/L<!as<! - V<!hicl<!s and Equipm<!nt I
2, 379
8, 050 I
4,000
35, 000
I 6,600
9,000
6,000
9,000 I
-
-
600 I
I
10 Offi C<! Stat i on<!ry and Suppl i <!S I 14, 659 I 25, ooo I 36,000 25, 000 I - 11,ooo I
12 Mat<!rials and Suppl i<!s I L217,526 I 1,500,000 1,500,000 1,500,000 - II - II
13
15
R<!pairs and Maintenanc<! - Equipment
I
I
1, 420, 302
21, 286
1,500,000
40,000
I 1, 320, 000
40, 000
1, 320, 000
40,000 I
-
- I
-
- II I
21 R<!Pairs and Maintenanc<! - Buildings I 29,619 60,000 60,000 60,000 I - I - I
28 Oth<!r Contrad<!d S<!rv i c<!s 169, 183 400,000 I 300,000 300,000 I - I - I I
43 S<!curity S<!rvic<!s II 674, 477 I 642,583 I 635,000 640,ooo I 5,000 I - I
61
Total
Insuranc<! 217,036 I 235, ooo I 220,355 235, ooo I 14,645 I - I I
Hor ks 4, 185, 258 5, 051, 583 4, 847, 955 4,726,000 - 12], 955
03
001
G<!n<!ral Administration II
2,620, 172 I
I
1, 455, 000 1, 005, 000 1,032,000 I
I 2~, 000 I -
01V<!hicl<!s 209-287 I 480, ooo I 275,000 275,000 I - I
02Offi C<! Equ i Pm<!nt I 16, 139 I 40, ooo I 40,000 40, ooo I -
I
- I I
03furn it urn and furnishings I 47, 075 I 87, 000 87,000 52,000 I - 3~,000 I
04Oth<!r Mi nor Equipment
Total
I 117,859 I 140, ooo I 95, 000 140,000 I 45, ooo I I
Gen<!ral Administration 390, 360 747, 000 497, 000 507,000 10,000 -
002 Public H<!alth I I I I I

02 Offi C<! Equ i Pm<!nt I - I 8, ooo I 8,000 - I - I 8,ooo I I
03 furn it urn and furnishings
04 Oth<!r Mi nor Equipment
I
I
6, 411
19,254
I 7,000 I
50,000 I
7,000
50,000
7, ooo I
50,000 I
-
-
I
I
-
-
I
I
I
I
Total
Pub! ic H<!alth 25, 665 65, 000 65,000 57,000 - 8, 000
004 Parks and R<!cr<!at ion Grounds I I I I I I

04 Oth<!r Minor Equipm<!nt ! 197,449 I
I
202,000 II 202,000 20L ooo II - I - ! I
Total
Parks and R<!crnation Grounds II 197,449 lI 202,000 I 202,000 I
I
202, 000 - - I
l
267
25 - ARIMA BOROUGff CORPORATION
2015 2016 2016 2017 II Explanation
Sub-ffead I I+em Description Actual I Estimates I Revised Estimates I Increase Decrease I
II II Est ima+es II I
I I I
$ I $ $ $ $ $
005
01
Works
Vehicles
I
I 2,00~,ooo I
I
400,000 I 200,000
I
200,000 I - I
I - I I
02 Office Equipment I - 12, ooo I 12,000 I - I
03
04
I
I
~,698 I 24, 000
17,000
I 24,000
17,000
24,000
30,000
I - I
13, ooo I
-
-
I
I
I
I
Total
Works 2,006, 698 441, 000 24], 000 266,000 25, 000 -
04 CURRENT TRANSFERS AND SUBSIDIES I 6, 273, 148 I 7, 415, 889 I 7, 370, 400 6,284,000 - I L 086, 400 I
007 ffouseho Ids I I I I I I
01Pens ians I 2,206,403 I 2, 450, 400 I 2, 450, 400 2, 45L ooo I 600 I - I I
02
03
Gratuities - Monthly-Paid Officers
Gratuities - Daily-Roted Employees
I
I
833,975 I
2,804,393 I
], 175, 390
3, 370, 099 I
l,500,000 1, 200, ooo I
2,318,ooo I
-
-
I 300,000 I I
I
3, ooo, 000 I 682,000
Total
ffousehol ds 5, 844,771 6, 995, 889 6, 950, 400 5, 969, 000 - 981,400
009 Other Transfors I I I I I I

01 Mayor's fund I 6,ooo I 20,000 I 20,000 15, ooo I - 5,000 I I
03 Celebrations fund
Total
I 422,377 I 400,000 I 400,000 300,000 I - I 100,000 I I
Other Trans fors 428,377 420,000 420, 000 315, 000 - 105, 000
Total Expenditure 89, 086, 145 93, 993, 354 88, 010, 444 86, 14], 000 - ], 869, 444
268
Board 25 - Arima Borough Corporation

Details of Establishment - 2017

2016 2017 No. No.
Administration
1 1 (1) Chief Executive Officer 67

1 1 (3) Treasurer 59
1 1 (5) Personnel and Industrial Relations Officer II 46D
1 1 (9) Valuation Assistant 1 34
1 1 (10) Town Assessor II 41E
2 2 (13) Clerk IV 30C
1 1 (15} Clerk Stenographer Ill 26C
8 8 (19) Clerk II 20C
1 1 (21) Cashier I 15
13 13 (22) Clerk I 14
1 1 (24) Duplicating Machine Operator 13
1 1 (25) Vault Attendant 1 10
1 1 (29) Maid I 4
(30)-(35) The following posts were created with
effect from July 28, 2016. Cabinet Minute
No. 1105 dated July 28, 2016
1 (30) Superintendent Police 57E (30} One (1) post of Superintendent of Police
1 (31) Assistant Superintendent of Police 53F (31) One (1) post of Assistant Superintendent of Police
1 3 (32) Police Inspector 47E (32} Two (2) posts of Police Inspector
3 6 (33) Police Sergeant 40E (33) Three (3) posts of Police Sergeant
6 10 (34) Police Corporal 31C (34) Four (4) posts of Police Corporal
33 79 (35) Police Constable 21/24C (35) Forty-six (46) posts of Police Constable
96 153
269


2016 2017 No. No.
Works
1 1 (36) Engineer 59
1 1 (37) Town Superintendent 46C
2 2 (44) Clerk II 20C
2 2 (46) Clerk I 14
20 20
Public Health
1 1 (49) Medical Officer of Health 62

1 1 (53) Public Health Nurse 35G
2 2 (56) Clerk II 20C
3 3 (58) Clerk I 14
20 20
270


2016 2017 No. No.
Market and Abattoir
1 1 (60) Clerk II 20C

1 1 (61) Abattoir Keeper 11
2 2 (62) Market Attendant 9
4 4
Parks and Recreation Grounds
141 198
271
ESTIMATES Of INCOME & fXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2017
26 - PO INT FORT IN BOROUGH CORPORATION
I
I
I Estimates I
I
$ $ $ $ $
I
01
04
OTHER INCOME
I
I
73, 679, 709
624, 404
81, 555, 200
570,000
I
I
75, 138,500
515,000
74, 394, 700
570,000
( 743, 800l
55, 000
I
Service Charges
licences
I
I
146, 918
l 6L 850 I
200,000
120, 000
I
I
160, 000
190,000
200,000
120, 000 (
40,000
70, OOOl
II
Interest I - I - I - - - I
Dues and Rental I 150, 614 150, 000 I 15,QOO 150, 000 I 135, 000 I
Miscel I oneous
! 165, 022
I 1QQ,000
! 150,QOO l QQ, 000
! ( SQ, OOOl !
Total
I 74,304, 113 82, 125,200 75,653,500 74, 964, 700 ( 688, 800l I
272
26 - POINT FORTIN BOROUGH CORPORATION
SUMMARY Of EXPEND ITURL 201 S - 2017
Sub-Head Description 201 S Actual Expenditure 2Ql6 Estimates 2016 Revised 2017 Est i mates Net Increase I (Decrease)
Estimates I
i
$ $ $ $ $
I 49, 91 S, SQQ
13, 017, 981
II Sl, l 7Q, QQQ
l Q, QQQ, QQQ I
46,781,QQQ
9, 6QQ, QQQ
46, 42Q, OOQ
l Q, QOQ, QQQ
( 36L QQOl
4QQ, QQQ
II
Wages and Cost of Living All owance
II 3Q, 992, l S2
S28, 826
I
I
33, 6QQ, QQQ
43Q, QQQ
I 3Q, 3QQ, QQQ
629, QQQ
28, 6QQ, QQQ
48Q, QQQ
(
(
l, 7QQ, QQOl
149,QQOJ
I
I
Overtime-Monthly Paid Officers
Gov' t Con tr i but ion to NI S
I
I
18, 2QQ
2, 818, 42Q
I
I
2QQ, QQQ
3,SQQ, QQQ
II 3Q, QQQ
3, SQQ, QQQ
2QQ, QQQ
3, SQQ, QQQ
l 7Q, QQQ
-
I
I
Government's Contribution to Group Heal th Insurance 432, S17 I 4SQ, QQQ I 47Q, QQQ SQQ, QQQ 3Q, QQQ
Vacant Posts
Al I owances - Month I y Po id Officers
-
S87, 974
I
I
4QQ,QQQ
8QQ,QQQ
I
I
-
6QQ,QQQ
4QQ,QQQ
8QQ,QQQ
4QQ,QQQ
2QQ,QQQ
II
Al I owances - Dai I y Rated Workers 3Q8, QQ2 I 32Q,QQQ I 4QS,QQQ 47Q, QQQ 6S,QQQ I
Remuneration to Board Members L21L428 L 47Q, QQQ I 1, 247, QQQ L 47Q,QQQ 223,QQQ I
Q2 GOODS AND SERVICES I 2Q,847,372 n 169, 2QQ 21,Q86,SQQ 2Q,726,7QQ ( 3S9, 8QOl I
Q3
Q4
MINOR EQUIPMENT PURCHASES I 7S, 331 L Q9S, QQQ I 69S, QQQ L 469, QQQ 774,QQQ I
I 4, Q66, 773 7, 69L QQQ
I 7,Q91,QQQ 6,349,QQQ
I
( 742, QQOl
Total 74, 9Q4, 976 82, 125, 2QQ 7S, 6S3, SQQ 74, 964, 7QQ ( 688, 8QQ)
SUMMARY Of INCOME & EXPEND ITURL 201 S - 2017

Sub-Head Des er i pt ion 2Q1S Actual 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income 624,4Q4 S7Q,QQQ SlS,QQQ S7Q,QQQ

Expend i turc 74, 9Q4, 976 82. l 2S, 2QQ 7S, 6S3, SQQ 74, 964, 7QQ
-------------- -------------- -------------- --------------
Operating Surpl us/(Deficitl ( 74,28Q,572) ( 81, SSS, 2QOl ( 7S, 138, SQOl ( 74, 394, 7QOl
Add: Depree i at ion
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficit) ( 74, 28Q, 572) ( 81, SSS, 2QOl ( 7S, 138, SQOl ( 74, 394, 7QOl
Add: Government Subvention 73,679, 7Q9 81, SSS, 2QQ 7S, 138,SQQ 74, 394, 7QQ
-------------- -------------- -------------- --------------
Surpl us/(Unfinanced Deficit) 6QQ, 863)
273
DETA ILS Of INCOME
2015 2016 2016 2017 II Explanation
Sub-Head I Item Description I
I
Actual I Estimates II Estimates
Revised Estimates I Increase I Decrease
I I I !
$ I $ $ $ $ $ I
01 GOVERNMENT SUBVENTION 73.679, 709 II 81, 555, 200 75, 138, 500 74, 394, 700 - 743,800 !
04 OTHER INCOME I 624,404 I 570,000 I 515,000 570,QOO 55, 000 - I
003 Service Charges
I
I 146, 9181
I
200,000 I 160,000
I
200,000 I
I
40,000 I -
II I
I
Total
Service Charges 146, 918 200,000 160, 000 200,000 40,000 -
005 Licences I I I I I I
01 Local Health Authority I l 6L850 I 120, ooo I 190,000 120,000 I - I 70,000 I I
Total
Licences 16L850 120, 000 190,000 120, ODO - 70, 000
006 Interest I I
Total
I - I - I - - - - I I
Interest - - - - - -
014 Dues and Rentals I I I I I I

01 Public Places I 150,614 I 150, ooo I 15,000 150,000 I 135, ooo I - I I
Total
Dues and Rentals 150,614 150,000 15, 000 150, 000 135, 000 -
Total
I 165, 022 I 1QQ, ODO I 150,QOO 100,000 I - I 50, ooo I I
Miscel Ianeous 165, 022 100, 000 150,QOO 1QQ,000 - 50,QOO
Total Income 74,304, 113 82, 125,200 75, 653, 500 74, 964, 700 - 688,800
274
om ILS Of EXPENDITURE
I
201 S 2016
I Estimates Estimates
2016 2017 II Explanation
Sub-Head I I+cm Des er i pti on Actual Revised Est ima+cs I Incrcasc I Decrease
I
I I I i I I ! i
49, 9fs, soo I SL l~Q,000 I 46, 781, 000

I
01
001
$
46,4~o,ooo I $
- I
$
36L 000 I I
I I I I I I
01Salaries and Cost of Living Allowance 13, 017, 981 I 10, ooo, ooo I 9, 600, 000 1o, ooo, ooo I 400,000 - I I
03Overtime - Monthly Paid Officers 18, 200 I 200,000 I 30, 000 200,000 I 170, 000 - I
04Al I owanccs - Monthly Paid Officers I S87, 974 I 800,000 I 600,000 800,000 I 200,000 - I I
OS
08
Government's Contribution to N. l.S.
Vacant Posts - Sal ar i cs and C. 0. L.A.
I 2,818,420
I -
3, soo, ooo
400, ooo
I
I
3, soo, 000
-
3, soo, 000
400, 000
I -
400, 000
-
- II
13 Remuneration to Counci I Members L21L428 1, 470, ooo
I
I L247,000 L 470, 000 I m,ooo I -
II I
Insurancc - Dai I y-Ratcd Workers
II 337, 4S9 300, ooo I
I
3SQ,QOO 3S0,000 - I
I
- I
I
I
I
Insurancc - Month I y-Pa id Offi ccrs
I
I
9s,os8 I
I
lso,ooo I 120, 000 l SO, ooo I 30,000 I - I I
I
I I I
Total
General Administration 18, 086, S20 16,820,000 lS,447,000 16, 870, 000 l,423,000 -
002 Local Health Authority I I

02
29
I 3, 130, 694 I
S6, 109 I
3,800,000 II 2,800,000
nooo
2, 800, 000 -
-
I
I - I
nooo I
I
I
so,ooo so,ooo I I
30 Al lowanccs - Daily Rated Workers
Total
I 9L 929 I 120, ooo I 120, 000 120, 000 - I - I I
Loco I Heal th Authority 3,278,732 3, 970, 000 2,993,000 2,970,000 - 23, 000
003 Pub! le Pl aces I I I I

02
29
Wages and Cost of Living Al lowancc
I
I
s,3Sl,048 I
7S, 098 I
4,800,000 I
80,000 I
S,600,000
80,000
4,800,000 I
80,000
-
-
II 800, ooo I
- I
I
I
30 Allowances - Daily Rated Workers I 3s, 436 I so,ooo I 6S, 000 so, ooo I - I ls, ooo I I
Total
Pub I i c Pl aces S, 46L S82 4, 930, 000 s, 74S, 000 4, 930, 000 - 81S,000
004 Transport and Roads I I I I I I

02 Wages and Cost of Living Al lowancc I 22.51o,41 o I 2s,ooo,ooo I 21,900,000 21,000,000 I - I 900,000 I I
29 Overtime - Dai I y Rated Workers I 397,619 I 300,000 I 476,000 3so,ooo I - I 126, ooo I I
Total ! 180, 637 II lS0,000 I 220, 000 300, ooo I
I
80, ooo I
I
- ! I
Trans port and Roads I n 088, 666 I 2s,4so,ooo I 22, S96, 000
"
21,6so,ooo I - I 946, ooo \
275

201 S 2016 2016 2017

Sub-Head I I +em Description Actual Estimates Revised Estimates Increase Decrease fxpl on at ion II
I
I
Estimates I
I
I
i
s I n 169,200
$ $ s I $ $
02
001
GOODS AND SERVICES
20, 847, 372 21,086,SOO 20,726,700 - II 3s9, 800 I
01
03
Trovell ing and Subsistence
Uni forms
II L399, 100
l 2L008
900,000
200,000
900,000
7S,000
900,000
200,000
-
l 2S, ooo I
I -
-
I
I
I
04
OS
Electricity
Telephones
I
I
196, 006
739,475
400,000
6S0,000
200,000
640,000
300,000
600,000
loo, ooo I
-
- I
40, ooo I
II
06Water and Sewerage Rotes I 9,480 3S,QOO 10, 000 3S, 000 2s, 000 - I
07
09
Rates and Taxes
Rent I lease - Vehicles and Equipment
I
I
-
37, 694
-
40,000
-
40, 000
nsoo
40, 000
nsoo
-
-
-
I 07 - New Sub-Item I
I
10Office Stationery and Supplies I 260,7S9 240,000 240,000 240,000 - - I I
11 Books and Period i co Is I 19,449 20,000 20,000 2s, 000 s,ooo - I I
12 Materials and Supplies I Sl 6, 930 soo,ooo 400,000 400,000 -
I
I
179,489
230,600
200,000
soo,ooo
200,000
4SQ,QOO
200,000
2so,ooo
-
- 206,000 I I
17 Training I 9l ,83S 7S, 000 7S,000 7S, 000 - -
19 Official Entertainment I 97,703 loo, 000 100,000 100,000 - -
21 Re poi rs and Mo i nfononce - Bui Id i ngs
22 Short - Term Employment
162, 29S
998, S81
l SO, ooo I
l, ooo, ooo I l SQ, 000
l, 200, 000
l SO, 000
l, ooo, 000
-
-
- I
200,000 I
23 foes 48L 176 I soo,ooo soo, 000 soo, 000 - - I
24 Rebates and Refunds - - I - ls,oooI lS,000 - I
28 Other Contracted Services 18L376 200, ooo I 200, 000 200, oooI - - I
37 Janitorial Services 29,428 so, ooo I 4S, 000 I
so, ooo s, 000 - I
43 Security Services 216, 003 275, ooo I 27S,000 27S, oooI - -
46 Natural Disasters 146, 74S lSo,ooo I 43,000 lSO,ooo I l 07, 000 -
S7 Postage - LOOO I l, SOD LOOO I - SOD
S8 Medical Expenses 3, 110 10, ooo I 10, 000 I
10, ooo - -
61 Insurance 600, 000 100,000 I 700, 000 719,ooo I 19,000 -
62 Promotions, Publicity and Printing 99, 047 loo, ooo I 100,000 lOO,ooo I - -
66 Hosting of Conferences, Seminars and Other 491,7S6 400, ooo I 400, 000 400, oooI - -
fund i ans I I I I
93 Operations of Electoral District Offices for 462,000 600, ooo I 470, 000 468, ooo I - L ooo I I
Counc i II ors of Municipal Corpora+ i ans I I
99 Employee Assistance Progranme
Total i
16, 17S
i
20, ooo I 20, 000 20, ooo I - i
-
I I
General Administration 1, 787, 220 1 8, 016, 000 7, 464, SOD 1, 44s, soo 1 - 19, 000
276
201 S I 2016 2016 2017 I
Sub-Head I Item Dcscr ipti on II Actual Estimates I Estimates
Revised Estimates II Incrcasc Decrease I Explanation I
I I I I
I ! I
$ I $ $ $ $ $
002 local Health Authority
03 Uni farms 186, 604 I
I
200,000 I 180, 000 200,000
I
20,000 I - I
I II
06 Water and Sewerage Rates II 43, 180 I SQ,000 I 2s, 000 so,ooo 2s, 000 -
09 Rent /lease - Vch icl cs and Equ ipmcnt
10 Office Stationery and Suppl ics I
992, 670
28,S49
I
I
1, OQQ, 000
30,000
l,QQQ,000
30,000
800,000
30,000
I
I
- I 200,000
-
I
I
12 Materials and Suppl ics I 470, 118 I SQQ,000 sm 000 SQQ,000 I - I
24 Rebates and Refund
I -
3,630,000 I
I 200
4,000,000 I
- 200 I
I
=200 I I I
I 4.500,000 SQQ,QOO
2~,000 I
4,000,000
62 Promotions, Publicity and Printing I 9, 442 I 10. ooo I 10,000 10, ooo I - I
68 Water Trucking
Total
I - I so,ooo 10,000 30,QOO I - I I
local Health Authority S,360,S63 s,840,200 6,2SS,QOO S,620,200 - 634, 800
003 Public Places I I I I I I

03 Uniforms 28,210 I so,ooo I so,ooo so,ooo I - I - I I
04 Electricity I 389,640 I 400, 000 200,000 200,000 I - I
06 Water and Sewerage Rates 30, 219 I 94. ooo I so,ooo 84,000 I 34, ooo I - I
I
I
L309
293,s12
I
I
l S,000
3SO, ooo
I
I
lS,000
3SQ,QQO
l S, ooo
3SO, ooo
I
I
-
-
I -
-
I
I
II
21 Rcpa irs and Mai ntenancc - Bui Id ings
I
I
7S,Q73
92.38S I
100,000
l m ooo
I
I
l QQ, 000
l QQ, 000
lOo,ooo
loo, ooo
I
I
-
-
I - I I
I - I I
28 Other Contracted Services I 347,679 I 3SO, ooo I 3SQ,QOO 3SQ,QOO I - - I I
I 6,300 I
I
lo,ooo I 10, 000 10,QOO I
I
-
-
I - I I
I 742.921 800,QOO SQQ,000 4SQ,QOO I so, ODO I I
Tatel
Public Places 2,QQ7,248 2.269,QOO l, 725, 000 1, 709, 000 - 16,000
004 Trans port and Roads I I I I

03 Uni forms I 244, 660 I 2so, ooo I 2SQ, 000 2SQ,QOO - I -
04 El cctr icity I 193.739 I 200,000 I l SQ, 000 lSQ,000 I - -
OS Telephone
I 4, 921
4, 862
I 12.000 I
I
12,000 lLOOO I - I -
I 10. ooo 10, 000 10. ooo I - -
l 0 Offi cc Station cry and Suppl ics
I
I
286, 809
4S, 103
300,000
so, ooo I
I 300,QOO
so,ooo
300,000
so,ooo
I
I -
- I -
I -
12 Materials and Suppl ics I 1, 223, 943 1, SQQ, 000 I l,SQQ,000 l, SQQ, ODO I - I -
13 Maintenance of Vehicles 820, 246 l, ooo, ooo I 800,000 800,000 I - I -
lS Repairs and Maintenance - Equipment n100 I so, ooo I SQ,000 so,ooo I - I -
I
I
299, 174
S94. 133
I
I
13, 000
600,000
i
I
13, 000
6QQ, 000
2s,ooo
600,QOO
I nooo I
- I
-
-
I - ! 10,000 Ii - 10. 000 i 10, ooo I -
Total I i I
Transport and Roads 3,739,690 3, 99S, 000 3,735,000 3,757,000 nooo -

277
26 - PO INT FORT IN BOROUGH CORP OR AT I ON
201 S 2016 2016 2017 I
Sub-Head I Item Description Actual I Estimates Revised Estimates I Increase Decrease I Explanation I
Ii I Estimates I Ii I I
$ I $ $ $ $
DOS Corporation Properties
04 Electricity
II 26, S66 II lSQ,QOO I 2,000 1QQ,000 :8,000 II -
I
I
OS Te I epha nes I 293, 112 300, ooo I 300, 000 300,QOO - - I
06 Water and Sewerage Rates 8, 68S I 10,000 I 10, 000 10,000 I - I - I
10 Office Stationery and Suppl i es
II 42,242
98,63S
I so, ooo
100, ooo
I
I
SQ, 000
l QQ, 000
so, 000
l QQ, 000
-
-
I
I
-
-
I
I
1S Repairs and Maintenance - Equipment 38,810 I 7S, ooo I 40, 000 7S, 000 3S, ooo I - I II
21 Repairs and Maintenance - Bui Id i ngs
II 143, 482
678, 106
S4, ooo
400, ooo
I
I
s,ooo
SQQ, 000
l QQ, 000
soo,ooo I
9~, ooo I -
- II
37 Janitorial Services 10U7S I lSQ,QOO I 140,QOO 200,000 I 6~, ooo I - I
43 Security Services sos, 338 I 7SQ, 000 7SQ, 000 7SO, ooo I - I I
Total
I 8, 400 I 10,000 1Q,QQO 1o,ooo I - I - I I
Corporation Properties 1, 9S2, 6Sl 2, 049, 000 1, 907, 000 2, 19S,QOO 288, 000 -
03 MINOR EQUIPMENT PURCHASES I 7S, 331 I 1, 09s, ooo I 69S,QOO L 469, ODO I 774,000 I - I I
01Vehicles I - I - I - 225,000 I 22~, ooo I - I
02
03
Office Equipment
I
I
- I
1s, 307 I
7S, ooo I
so, ODO I
7S, 000
SQ, 000
7s, ooo
so,ooo
I
I -
-
-
II I
I
04Other Minor Equipment I 73S I 40, ooo I 40, 000 40,000 I - I - I I
Total
General Admi ni strati on 16,042 l 6S, 000 l 6S, 000 390,000 225, 000 -
002 Local Heal th Auther ity I I I I I

01
02
Vehicles
Office Equipment
I
I
-
-
400, ooo
2s, ooo I
I -
2s, 000
100,000 I
2S,QOO I
100,000 I
-
-
-
I
I
I
I
03
04
Other Minar Equipment
I
I
-
849
so, ooo
l SQ, 000
I so, 000
l SQ, 000
SQ,QOO I
so, ODO I
-
-
II lQQ,QOO I
I
Total
Local Health Authority 849 62S, 000 225, 000 82S,QOO 600, 000 -
003 Upkeep of Pub I i c Pl aces I I I I I

02
03
Office Equipment
furniture ond furnishings I
-
-
I
I
10, ooo I
7s,ooo I
10, 000
7S, 000
lLOOO I
1s,ooo I
~, ooo I - I
60, ooo I
I
I
04 Other Minor Equipment ! - ! 40, ooo I 40, 000 so, ooo I 1o,ooo I - I
i I I I
Total
Upkeep cf Public Places - 12s, 000 12s, 000 76,QOO - 49, 000
278
26 - PO INT FORT IN BOROUGH CORPORATION
Sub-Head I Item Des er i pt ion

2015
Actuai
2016
I Estimates 2016
Revised
2017
Estimates Increase Decreose
II Exp I an at ion I
I
i I Estimates I
I I !
$ $ $ $ ! $ $
004 Trans port and Roads II I II II 03 - New Sub-Item I
Total
I -
58, 440 I
- I
loo, ooo I
-
l QQ, 000
48. 000
50, 000
4~,000 -
so, ooo I
Transport and Roads 58, 440 l QQ, 000 l QQ, 000 98, 000 - LOOO
005 Corporation Properties I I I I I I

02 Office Equipment I - I 15,ooo I 15, 000 1s,ooo I - - I
03
04
I
I
-
-
I
I
15, ooo I
so,ooo I
15,000
50, 000
1s.ooo
50, 000
I -
- I -
-
I
I
I
I
Total
Corporation Properties - 80, 000 80, 000 80, 000 - -
04
007
Households
I
I
4, 066.773 I 7,69LOOO I
I
7,091,000 6,349,000 I - 74L ooo I
I
01Pensions l, 658, 897 I L97LOOO I L97LOOO 2, 036, 000 65,000 - I
02Gratuities - Staff - Monthly Paid 148,478 I l, 700, ooo I 900, 000 L 110,000 21 o, ooo I - I
03Gratuities - Non Pensionable Employees - Daily 1, 256, 225 I 3, ooo, 000 I 2, 000, 000 2, 283, 000 283,000 - I
Paid I I I I I
Total
Households 3, 063, 600 6,671,000 4, 87L 000 5,429,000 558, 000 -
009 Other Trans fors I I I I I I

01 Mayor's fund l 9'325 I 20, ooo I 220, 000 20, ooo I - I 200, ooo I I
02 Celebrations fund - I - I 500,000 200, ooo I - I 300,000 I
03
05
Sports fund
Borough Celebrations
200, ooo I
783,848 I
200,000 I
800, ooo I
700, 000
800,000
200,000
soo, ooo
I
I
-
-
I
I
soo, ooo
300, 000
I I
Total
Other Transfors L 003, 173 l, 020, 000 2, 220, 000 920,000 - 1, 300, 000
Tatel Expenditure 74, 904, 976 82, 125, 200 75, 653, 500 74, 964, 700 - 688,800
279
Board 26 - Point Fortin Borough Corporation


2016 2017 No. No.
Administration
1 1 ( 1) Chief Executive Officer 67

1 1 (3) Medical Officer of Health 62
1 1 (4) Treasurer 59
1 1 (5) Engineer 59
1 1 (7) Town Superintendent 46G
1 1 (8) Town Assessor II 41E
1 1 (1 O) Auditor I 35F
( 11)-(16) The following posts were created with
effect from July 28, 2016. Cabinet Minute
No. 1105 dated dated July 28, 2016
1 ( 11) Superintendent of Police 57E (11) One (1) post of Superintendent of Police
1 (12) Assistant Superintendent of Police 53F ( 12) One ( 1) post of Assistant Superintendent of Police
1 3 (13} Police Inspector 47E (13) Two (2) Police Inspector
2 6 (14) Police Sergeant 40E (14) Four (4) Police Sergeant
7 10 (15) Police Corporal 31C (15) Three (3) Police Corporal
21 79 (16) Police Constable 21/24C (16) Fifty-Eight (58) Police Constable
1 1 (18) Works Supervisor II 34
1 1 (19) Engineering Assistant 28
A
I 1 (23) Public Health Inspector Ill 45F
2 2 (33) Clerk IV 30C
280
Board 26 - Point Fortin Borough Corporation


2016 2017 No. No.

9 9 (35) Clerk II 20C
14 14 (36) Clerk I 14
1 1 {37) Storekeeper I 24E
4 4 {39) Clerk Stenographer II 20
1 1 (42) Maid 4
2 2 (43) Messenger 9
106 175
281
ESTIMATES Of INCOME &EXPENDITURE. STATUTORY BOARDS &SIMILAR BODIES. 2017
27 - CHAGUANAS BOROUGH CORPORATION
SUMMARY OF INCOME, 2015 - 2017
I
i
I I
i
Estimates I
i I
$ $ $ $ $
01 GOVERNMENT SUBVENTION I 89, 709,073 l QQ, 009, 000

II 87.772.000 86, 460, 500 I ( 1.311.SOOl
04 OTHER INCOME
Rent
I
I
2, 926, 268
583,577 I
L 624, 000
700, 000
2, 695, 000
820,000
2, 840, 000
700, 000 II (
145, 000
120, 000)
I
foes
Service Charges
I
I
1, 338, 856
338, 560
I
I
L 304, 000
300, 000
L 125,000
340, 000
1, 355, 000
370, 000 I
230,000
30, 000
II
Licences 116, 000 I 130, 000 220, 000 130, 000 I ( 90, 000) I
Interest 34, 401 I 30, 000 I 30,000 35, 000 5, 000 I
Miscel I aneous
I 514,874
I 160,000
I 160,000 250, 000
I 90, 000 I
Total I 92, 635, 341 102. 633, 000 90, 467, 000 89.300, 500 I ( 1, 166, SOOl
I
282
I
201 s Actual Expenditure
I
i
2016 Estimates
Ii
2016 Revised
Estimates
2017 Estimates
Ii
Net Incrcasc I (Decrease)
I
I
$ $ $ $ $
01 PERSONNEL EXPENDITURE S2,S64,87S II 48,707,000

I S2,876,000 47, 970, ODO I ( 4, 906, OOOl
I
Wages and Cost of Living Al lowancc 40, 130, S23 37, S87, ODO I 42.503, ODO 37,430,000
I
( S,0]3,QQQ)
200,000 II
Overtime - Da ii y Rated Workers l, 225, 287 I L 414, ODO I 814, ODO L 014, ODO
Gov't Contribution to NIS 3, Sl 2, 326 I 3,000,000 I 3,67S,QOO 3, 600, ODO I ( 7S, OOOl
Government's Contribution to Group Health Insurance I 962, 471 I 600,000 I l ,OQQ, ODO l, 000, ODO - I
Al lowanccs - Daily Rated Workers I s, 418, 983 I 4.778,000 3,488,000 3, S98, ODO I 11 Q, ODO I
Remuneration to Board Members I ], 31s,28S I l, 328, ODO I l,396,000 l, 328, ODO I ( 68, OOOl
L289,QOO
I
I
02 GOODS AND SERVICES I 39, 108, 994 I SQ, 492, ODO I 36,S3S,QOO 37, 824, ODO I
03 MINOR EQUIPMENT PURCHASES I sos, 193 I 2,414,000 488, 000 2,326,SOO I l, 838, SOD I
04 CURRENT TRANSFERS AND SUBSIDIES ! 418, 277
! l, 020, ODO
I S68,QOO L 180, ODO
! 612,QQO
Total 92, S97, 339

I l 02, 633, ODO
I 90,467,000 89, 300, SOD I ( L 166, SOOl
SUMMARY Of INCOME & EXPENDITURE, 201 s - 2017

Sub-Head Dcscr i pt ion 201 s Actual 2016 Es ti motes 2016 Revised 2017 Estimates
I
i
I
I
Estimates I
I
$ $ $ $
Incomc I 2,926,268 I 2, 624, ODO

II 2, 69S, ODO 2, 840, ODO
Expend iturc I 92, S97, 339 l 02, 633, ODO I 90,467,000 89, 300, SOD
Operating Surpl us/(Dcficit)
I
I
--------------
89, 671, 071)
II --------------
( l QQ, 009, OOOl
I
I
--------------
( 87, 772, OOOl
--------------
( 86, 460, SOOl
Add: Dcpr cc i at ion I I I
I -------------- I -------------- I -------------- --------------
Cash Surpl us/(Dcficit) I ( 89, 67L 071J I ( l 00, 009, OOOl I ( 87, 772, OOOl 86, 460, SOOl
Add: Government Subvcnt ion I 89,709,073 I l QQ, 009, ODO I 87,772,000 86, 460, SOD
I -------------- I -------------- I -------------- --------------
Surpl us/(Unfinanccd Deficit) I 38,002 I I
283
DETA ILS Of INCOME
2015 2016 2016 2017
Sub-H<!ad I Ifom D<!scr i pt ion I Actual I Estimates R<!vis<!d Estimates II Incraas<! II D<!Cr<!aS<! I Exp Ianati on
I I Estimates
I
$
I 100, 009, ooo I $ $ $ $ I
i
89,759, 073
i i
87,772,000 86, 460, 500 - L31L500 I I
04 OTHER INCOME
001 R<!nt
I 2,926,268
I
I 2,624,ooo
I
I 2,695,000 2,840,000 I
I
145,000 I
I
-
I
03 Parks and R<!cr<!at ion Grounds
Total
I 583,577 I 100, ooo I 820,000 100,000 I - I 120,ooo I I
R<!nt 583,577 700,000 820,000 700, 000 - 120, 000
002 f <!<!S I I I I I
01 Cam<!for i <!S
02 Mark<!ts and Abattoirs I
4, 730
L334, 126
4,000 I
l, 300, ooo I
5,000
L 120, 000
s,ooo
], 350, 000
I - I
230,000 I
-
-
I
I
I
I
Total
Fa<!s l, 338, 856 l, 304, 000 L 125,000 l, 355, 000 230,000 -
003 S<!rvic<! CharQ<!s I I I

01 Sanitation I 307.330 I
3L 230 I
2so,ooo I
so, ooo I
300,000 320,000 I
so,ooo I
20,000
10, ooo I
I -
-
I I
02 Wast<! Disposal I 40,000 I I
Total
S<!rv i C<! CharQ<!s 338,560 300,000 340,000 370,000 30, 000 -
005 Lic<!nC<! I I I I I
01 Food BadQ<!s I 116,ooo I 130, ooo I 220,000 130, ooo I - I 90, ooo I
Total
Lic<!nc<! 116, 000 130, 000 220, 000 130, 000 - 90, 000
006 Inforest I I I I I I I
01 Bank D<!pos its ! 34, 401
I 30, ooo II 30, 000 35,000 I s,ooo I -
I
Total I I !
Inforast ! 34, 401 ! 30, ooo I
I
30, 000 3s,ooo I
I
5,000 !
I
- I
I
099 Misc<!I lan<!ous II I I ! I I I

01 G<!n<!ral Administration
Total
514.874 I I
160, ooo I
i
160, 000 2so,ooo I 90, ooo I
i
-
I I
Misc<!I I anaous s1 u14 I 160, ooo I 1tn nnn
IOVrVUV 250,000 90, 000 ! - I I
Total lncom<! 92.635,341 l 02, 633, 000 90,467,000 89, 300, 500 - L 166, 500
284
II Explanation
2015 2016 2016 2017
Sub-H<!ad I Item D<!scr i pt ion I Actual I Estimates
I
R<!vis<!d
Estimates
Estimates Incraas<! I D<!Cr<!aS(!
! ! I i
$ I $ $ $ $ $ I
01
001
II 52, 564, 875 I
I
48,707,000 52, 876, 000 47,970,000 I
I
- I 4, 906, 000 I I
I
05Gov<!rnm<!nt' s Con tr i but i an to N. I. S. I 3, 512, 326 I 3,000,000 3, 675, 000 3,600,000 I - 75, 000 I
13
20
Ramun<!ration to Council M<!mb<!rs
Gov<!rnm<!nt's Contribution to Group H<!alth
I
I
L 315, 285 I
962, 471 I
l, 328, 000
600,000 I
l, 396, 000
l, 000, 000
1,328,000
l, ooo, 000
-
-
6~, ooo I II
lnsuranc<! - Dai Iv-Rated Work<!rs I I I I I
Total
G<!n<!ral Administration 5,790,082 4,928,000 6,071,000 5,928,000 - 143,000
002 C<!m<!ter i <!S I I I I

02 Wag<!s and Cost of Living All owanc<! I 679,472 I
1L422 I
784, ooo
58,ooo I
I 620,000 534,000 I
8,ooo I
- I 8~,ooo I I
29 Ov<!rtim<! - Daily Rat<!d Work<!rs I 8,000 - I I
30 All owanc<!s - Dai I y Rated Work<!rs I 80, 828 I 116, ooo I 36, 000 36,000 I - I - I
Total
C<!m<!ter i <!s 771, 722 958,000 664,000 578,000 - 86, 000
003 Mark<!ts and Abattoirs I I I I

02
29
Wag<!s and Cost of Living Allowanc<!
Ov<!rtim<! - Daily Rot<!d Work<!rs
I
I
544, 526
5,962
I 476,000 I
4LOOO I
976, 000 776,000
4LOOO I
-
-
I 200,000
-
I
I
4LOOO I
30 Al I owanm - Dai I y Rated Wokm I L580 I 3,000 I 13,000 3,000 I - I 10,000 I
Total
Mark<!ts and Abattoirs 552, 068 520,000 l, 030, 000 820,000 - 210,000
004 Mai ntenanc<! of Bui I dings, Grounds and Pastures I I I I I I

02 Wag<!s and Cost of Living Allowanc<! I 5, 923, 61 o I 5,300,000 I 6,300,000 5,720,000 I - I 580, ooo I I
29 Ov<!rtim<! - Doily Rat<!d Work<!rs I 60, 261 I 115,000 I 65, 000 65,000 I - I - I I
30 Al I owanm - Dai I y Rated Work<!rs I L 230, 042 I l, 300, ooo I 600,000 800,ooo I 200,000 I - I I
Total
Maintenanc<! of Bui I dings, Grounds and Pastures 7,213, 913 6, 715,000 6, 965, 000 6,585,000 - 380, 000
005 Local H<!alth Authority I I I I I I I

02 Wag<!s and Cost of Living All owanc<! I l L 926, 733 I 1L027,000 I 12, 117, 000 10,900,000 I - I L217,000 I I
29 Ov<!rtim<! - Daily Rat<!d Work<!rs I 300,233 I 500, ooo I 200,000 300,000 I loo, ooo I - I I
30 All owanm - Dai I y Rated Work<!rs
! L 354.314 I
I
l, 059, 000
I
L 139,000 L 059, 000 I - I! 80,000I !
Total I
local tt<!alth Authority I 13, sauao I 12, ss6, ooo I 13, 456, 000 I 12. 259, 000 ! - L 197,000 I I
285
27 - CllAGUANAS BOROUGH CORPORATION
201 S 2016 2016 2017 I
Sub-Head I I km Description I Actual I Est imaks Revised Estimofos I Increase I Decrease I Explanation I
I II
! Estimates
! ! I
$ $ $
I $
II
$
006
02
29
Maintenance of State Traces, local Roads etc.
2L OS6, 182
847, 409
20, 000, ODO I
700, ooo I
22,490,000
SQQ, 000
19,SQQ,QOO I
600, ooo I
-
loo, ooo I
I 2, 9;0, ODO
-
II II
30 Al I owances - Dai I y Rated Workers I 2, 7S2, 219 I 2,300,000 I l, 700, 000 l, 700, ooo I - I - I I
Total
Maintenance of State Traces, local Roads etc. 24.6SS, 810 nooo,ooo 24, 690, 000 2L 800, 000 - 2,890,000
02
001
GOODS AND SERVICES
I 39, l 08, 994
I
so, 492, 000 36, 535, 000 37, 824, ooo I L 289, 000 I - I
I I
03Uniforms I 38s, ooo I 21Q,000 I
~,ooo I
43, 642 lS0,000 60, 000 I
04Electricity I 735, OS4 1, ooo, ooo I 880, 000 800, 000 80, 000 I
OSTel <!Phones r 80S, l 8S 900,000 I 741, ODO 7SO, ODO - I
06Water and Sewerage Rates I 38, 237 1oo,000 21, 000 7S, ODO I s4, ooo I - I
09
10
I
I
243, 800
S90, 990
280,000
600, 000
200, ODO
600, 000
280, ooo
600, ooo
I
I 8~, 000 I -
-
I
12 Materials and Supplies I
s, 294
19S,481
6,000
3SQ, 000
6,000
1so,000
6, ooo
l SO, 000
I -
- I
13 Maintenance of Vehicles I 82, 988 200, 000 7S, ODO 100,000 I 2s, ooo I -
1S Repairs and Mai nknance - Equipment I 193, 769 l 7S, 000 82, 000 loo, 000 18,ooo I - I
17 Training
I
I
10, 968
l 02, 03S
130, 000
300, 000
75, 000
200, 000
130,000 I SS,QOO
-
- I
200, 000 I - I
19 Official Entertainment 7,Q8S 3S, 000 20,000 3S, ooo I ls, ooo I -
21 Repairs and Mai nknance - Bui Id i ngs 31,510 7S, 000 6S, 000 75, ooo I 10, ooo I -
23 f m
1, 7SQ, 964
696,180
l,300,000
1, 000, 000
1, 300, 000
6SQ, 000
l, 300, ooo
soo, 000
I
I
-
-
I
I
-
l SO, 000
II
28 Other Contracted Services I - so,ooo 2s, 000 so, ooo I 2s, ooo I -
37 Janitorial Services I 68, 111 200, 000 11Q,000 I I
22~, 000 I
200, ooo 90,000
I
I
L49L416
l 4L391
2, 000, 000
300, 000
1, s20, 000
200, 000
1, 300, 000
200, ooo I
-
-
I
I
II
S7 Postage I 4,000 s, 000 LOOO s, ooo I 4,000 I - I I
S8 Medical Expenses
61 Insurance
I
I
-
94S, 3S3
30,000
L 074, 000
-
924,000
30, 000
932, 000
I 30, 000
8,ooo I
-
-
I
I
I
I
62 Promotions, Publicity and Printing I 137, 409 300, 000 200, ODO 200, 000 - I - I I
66 Hosting of Conforences, Seminars and Other I L22L887 700, 000 600,000 600, oooI - I - I I
fund ions I I I
I
I
674, 84S I
I
624, 000 624, 000 624, ooo I
I
- I - I I
I I
99 Employee Assistance Prograrrrn<!
Total
I
I
30, 000 ! 30, 000 i - 30, 000 ! 30, ooo I - ! I
General Administration l Q, 247, S94 12, 149,000 9, 479, 000 9,4nooo - S7, 000 .
286
Sub-Head I Item Dcscr ipt ion II 2015

Actual
2016
I Estimates 2016
I Estimates
Revised
2017
Estimates Incrcasc Decrease
II Explanation I
I I I
i
I I
$ $ I $ $ $ $
002 Ccmcter ics
I
7,824 I s,ooo I 5,000 s,ooo
I
I
I -
- I
300,055
38, 406
I 300,000 I
300,QOO
40,QOO
90,QOO
40,000
100,000
I
I
- I
10, ODO I
-
-
28 Other Contracted Services I 218, 075 300,000 I 120,000 150, ODO I 30,000 I - I
Total
Cemeteries 564,360 905,000 255,000 295,000 40,000 -
003 Markets and Abattoirs I I I I

04 Electricity I 246, 764 I 350, ODO I 210,000 320, ODO I 11 o, ooo I - I
06 Water and Sewerage Rates I 9L 216 I 150,000 I 140,000 1so,ooo I JO, DOD I -
12 Materials and Suppl ics 109, 739 I 250,000 I 125, ODO 2so,ooo I 125, ODO I -
I
I
LS19 I 300,000
400,000
I
I
50,000
60,QOO
100,000
100,000
I
I
50,000
40,000
I
I
-
-
II I
14,8631 I
28 Other Contracted Scrv iccs I 13, 810 250,000 75,000 100,000 I 2s, ooo I - I I
43 Sccur ity Services I 2, 620, 514 2, SQQ, ODO I l,SQQ,000 1, 300, ODO I - I 200,000 I I
Total
Markets and Abattoirs 3, 099, 425 000,QOO L 160, ODO 2,320,000 160, ODO -
004 Maintenance of Bui Idings, Grounds and Pastures I I I

04 Electricity I L 197,042 I 800,000 I 960,000 800,000 I - I 160,QOO I I
06 Water and Sewerage Rates I 153,452 I 53,000 I 33,000 53,000 I 20,000 I - I I
09 Rent/lease - Vehicles and Equipment I - I 20,000 I - 45,000 I 45,000 I - I
10 Office Stationery and Suppl ics I 57, 114 I
I
60,QOO I 60,000 60,000
l ,QQQ,000
I
I
- I
I
-
-
I I
12 Materials and Suppl ics L 163, 02s 1, 700, ODO 900,000 100,000 I I
28 Other Cantractcd Services I 576,443 I
I
800,000 I
I
200,000 300,000 I 100,000 I
I
-
-
I I
43 Security Services I 578,275 sso,ooo 295,000 400,000 l 05, ODO I I
Total
Maintenance of Bui Idings, Grounds and Pastures 3, 725, 351 3, 983, ODO L 448, ODO 2,658,000 210,000 -
005 Local Health Autharity I I I

03 Uniforms I 156, 488 I 2so,ooo I 150,000 250,QOO I 100,000 I - I I
06 Water and Sewerage rates I 119, 970 I 3so,ooo I 140,000 150,000 I JO,QQO I - I
08
09
Rent/lease -Vehicles and Equipment
I
I
4,792
- I
10,000
I
4,500 1Q, ODO I
I
5,500
150,000 I
-
-
I I
I
250,000 - 1so,ooo I
10 Office Stationery and Suppl ics II 10, 915 I 70,000 I 70,000 70,000 I - II - I I
12
13
I
I
544,994
391,782
i
I
686,ooo
SQQ,QOO
I 686,000
321,000
600,000
500,000
I
I
-
179,000 I
I 86,000 !
- II
22
28
I -
1s,753, 554
I
I
726,ooo
2L 114, ODO
I
I
80, ODO
17,200,000
200,000
17,2QQ, ODO
I 120,000 I
-
-
- I
I
Local Health Authority I I I I I
Carried forward 16, 982, 495 23, 956, ODO 18, 651, 500 19, 130,000 478, 500 -
287
201 S 2016 2016 2017
Sub-Head I Item Description I Actual Estimates Revised Estimates I Increase Decrease I Explanation I
! I
I
I
I
Estimates ! I ! !
$ $ $ $ $ $
local Health Authority I I I II I
Brought forward II 16,982,49S I n 9S6, ooo II 18, 6Sl, soo 19, 130,000 I
I
478, soo - I I
I I I I
S8 Medical Expenses I - I 2s, ooo I 2s,ooo 2s, ooo I - I - I I
Tatel
local Health Authority 16, 982, 49S 23, 981, 000 18, 676, soo 19, lSS,000 478,SOO -
006 Maintenance of State Traces, local Roads etc. I I I I I I

03
08
Uniforms
I
I
2ss, 64S I
- I
300, 000
4, 000
I 225, 000
1. soo
300, ooo
4, ooo
I
I
7S, ooo I
2,soo I
-
-
I
I
12 Materials and Supplies 3.320,34S I 3, SQQ, 000 2, SQQ, 000 2.soo.000 I - I I
13
21
Repairs and Maintenance - Bui Idings II
878.646 I 900, ooo I
70, 000
S40, 000
so. 000
900. ooo
70, ooo
I
I
360. 000
20, 000
I -
-
I
I
I
28 Other Contracted Services 3S, 133 I soo, ooo I 200. 000 200,000 I - I - I I
Total
Maintenance of State Traces, local Roads etc. 4, 489. 769 s, 274, 000 3,Sl6,SOO 3,974,000 4S],500 -
03
001
I
I
sos. 193 I
I
2,414,ooo I 488. 000 2.326.soo I l. 838, soo I
I
- I
I
01Vehicles I - I 300, ooo I - 300. ooo I 300. ooo I - I I
02Office Equipment I 122.7S8 I 2so. ooo I - 2so,ooo I 2so. ooo I - I I
03furniture and furnishings I 83,S33 I l 2S. ooo I l 2S, 000 l 2S. ooo I - - I I
Total
I 76,S82 I 2s. ooo I 2s, 000 2s.ooo I - I - I I
General Administration 282, 873 700. 000 l SO, 000 700.000 sso. 000 -
003 Markets and Abattoirs I I I I I I I

03 furniture and furnishings 10. s20 I 10.000 I 10. 000 lLOOO I LOOO I - I
Total I l U89 I
i
lS, ooo I
I
l S. 000 ls,ooo I
I
- II -
I
Markets and Abattoirs 23, 309 2S. 000 2s, 000 26.000 LOOO -
288
ESTIMATES Of INCOMER EXPENDITURE. STATUTORY BOARDS R SIMILAR BODIES, 2017
DETAILS Of EXPENDITURE ((ontlnuedl
Sub-Head I Ikm Description I

2015
Actual I
2016
Estimates
2016
Revised
2017
II Explanation I
I I I Estimates I
i
I I I
$ $ $ $ $ $
004
01
Mai nknance of Bui Id i ngs, Grounds and Pas tu res
Vehicles II - 245,000 - 245, ODO
I
I 245,000 -
I
02
03
Office Equipment 35, 656
18, 907
6,000 6,QQO 6,200 I
I 200 I -
-
I
furniture and furnishings I 13, ODO 13, ODO 13, 300 300 I
Total
I 41, 849 140,000 I - 143,000 I 143,ooo I - I I
Mai nknance of Bui I dings, Grounds and Pastures 96,412 404,000 19, ODO 407, 500 388,500 -
005 Local Health Authority I I I I I

01 Vehicles - I 100,000 I - 700,QOO 700,000 I - I I
02
03
Office Equipment I -
-
I 90,000
56,000
I 90,000
56,000
-
58,ooo I
I -
2,000 I
I 90,000 I
furniture and furnishings I I - I
04 Other Minor Equipment I - I 54,000 I 8,000 50,000 I 42, ODO I - I I
Total
Local Heal th Authority - 900,000 154, ODO 808,000 654,000 -
006 Maintenance of State Traces, Local Roads etc.

01 Vehicles I - 245,000 I - 245,QOO I 245,000 I - I
03
04
I
I
- I
102.599 I
15, ODO I
125,0DD I
15, ODO
125, ODO
15, 000
125, ODO I
-
-
I
I
-
-
II I
Total
Maintenance of State Traces, Local Roads etc. 102, 599 385,000 140,000 385,000 245,000 -
04 CURRENT TRANSFERS AND SUBSIDIES I 418,277 I l, 020, ODO I 568,QOO L 180, ODO I 612.000 I - I I
007 Households I I I I I I I
02
03
Gratuities
Gratuities - Daily Rated Employees
I
I
- I
398, 477 I
- I
l, ooo, ODO I
-
548,000
160,000
1, OQQ,QOO
I 160,000
452,000
I -
-
I
I
I
I
Total
Households 398, 477 l ,QQQ,QOO 548,000 L 160,QOO 612,000 -
009 Other Transfers I I I I I I

01 Mayor's fund I 19, 800 I 20,000 I 20,000 20,000 I - I - I
Total
Other Transfors 19, 800 20,000 20,000 20,000 - -
I I I I I
Total Expenditure n,597,339 l 02, 633, ODO 90,467,000 89,300,500 - L 166,500
289
28 - DIEGO MARTIN REGIONAL CORPORATION
Ii Ii Estimates Ii I
I
$ $ $ $ $
I
I 123, 877, 317
I
I 118, 715, 000 I 11o,808, 000 109.300' 000
II ( 1, 508, OOOl I
04 OTHER INCOME 844, 687 I 435,000 I 452, 000 393, 000 I ( 59, OOOl
foes
Service Charges
I 170, 650 I 95,000 I 7LOOO 58, 000 I ( 13, OOOl I
I 147, 000 70,000 I 65, 000 75, 000 I 1o,ooo I
Licences I 490, 631 250,000 I 298, 000 250,000 I ( 48, OOOl I
Interest ! 36, 406
I 20,000
! 18,000 10,000
I ( 8, OOOl I
Total I 124, 722, 004
I 119,150,000 111, 260, 000 109' 693, 000 I ( L 567, OOOl I
290
Sub-Head Description 2015 Actual Expenditure 2016 Estimates I 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
i
I
i I Estimates I
i
$ $ $ $ $
I 68,309,090
II 55, 147, 000
II 54, 149,000 52,805,000 I ( l, 344, OOOl I
Wages and Cost of Living Allowance 54, 558, 308 I 44, 470, 000 I 43, 867, 000 42,54LOOO I ( l, 326, OOOl
Overtime - Daily Rated Workers 773,700 l, 695, 000 I L206,000 1, 086, 000 I ( 120, OOOl
Government's Con tr ibut ion to Group Heal th Insurance I
3, 593, 534
627,093
II 3,600,000
425,000
I
I
3,600,000
566,000
3,700,000
568,000
I
I
loo, 000
LOOO
Allowances - Daily Rated Workers I 7, 120,675 3, 357, 000 3, 31o,000 3, 31o,000 -
02 GOODS ANO SERVICES
I
I
l, 635, 780
54'882'074
II l,600,000
62,466,000
I l, 600, 000
55, 962'000
l, 600, 000
54,60LOOO (
-
l,361,000l
I
I
03 MINOR EQUIPMENT PURCHASES I 156, 984 I L517,000 L 114,000 2,084,000 970,000 I
I 15, 150
I 20, 000
I 35, 000 203,000 168, 000 I
Total 123, 363,298 I 119, 150,000 I 11L260,000 109, 693, 000 ( L567,000l

I
i
I
i
I
I
Estimates
Income II
$
844, 687
lI $
435,000 I
$
452,000
$
393, 000
I
I
Expenditure 123,363,298 I 119, 150,000 11L260,000 109, 693, 000 I
Operating Surpl us/(Oeficitl
I
I
--------------
( 122,518,611)
I --------------
I ( 118, 715, OOOl
II --------------
( 11O,808, OOOl
--------------
( 109, 300, OOOl
I
I
Add: Depreciation I I I
Cash Surpl us/(Oeficit)
I -------------- I -------------- I -------------- -------------- I
I ( 122'518, 6lll I ( 118, 715, OOOl I ( 110, 808, OOOl ( 109' 300, OOOl I
Add: Government Subvention I 123,877,317 I 118, 715, 000 I 11o,808, 000 109,300, 000 I
I -------------- I -------------- I -------------- -------------- I
Surplus/( Unfinanced Deficit) I l,358,706 I ! I
291
fST IMAHS Of INCOMf & EXPEND ITUR£, STATUTORY BOARDS & SIM ILAR BOD IfS, 2017
DHA I LS Of INCOMf
Sub-Head I Ikm Descr i pt i an I

I
2015
Actual
Ii
2016
Estimates I
2016
Revised
Estimates
2017
Estimates Increase I Decrease II Explanation
! !
s I s I $ $ $ $
01 GOVERNMENT SUBVfNT ION ln811,311 I 118,m,ooo I
I
110, 808' 000 109,300,000 ! - I
I
l,508,000
04 0THfR INCOMf 844, 6871 435,000 I 452, 000 393, ooo I - I 59,000
002
01
foes
Cemeteries
I I
24, 400 I 15,ooo
I
I lLOOO 8,000 I - 3,000 I
I I
I
03Building Applications
Total
I 146,250 I 80,000 60,000 50,000 - I 10,000 ! I
foes 170, 650 95,000 7LOOO 58,000 - 13,000
I
003 Service Charges I I I I I
02 Waste Disposal
Total
I 147,ooo I 10,000 I 65, 000 75,000 I 10,000 I - I
Service Charges 147,000 70, 000 65,000 75,000 10,000 -
005 Licence I I I I I
01 food Badges I 294, 581 150,000 I 170, 000 150,000 I - I 20,000 I I
02 Other I 196,050 I 100, ooo I 128, 000 100,000 I - I 28,ooo I I
Total
Licence 490, 631 250,000 298,000 250,000 - 48, 000
006 Interest I I I
01 Bank Deposits
Total
36, 406 I 20,000 18, 000 10,000 - I 8,ooo I I
Interest 36, 406 20,000 18,000 10,000 - 8,000
Tota I Income 124,722,004 119, 150,000 llL260, 000 109,693,000 - L567,000

292
28 - DI EGO MARTIN REGIONAL CORPORATION
201 S 2016 2016 2017
Sub-Head I I +em Description
Ii
Actual I Est ima+es II Estimates
Revised Estimates
I
Increase Decrease Exp I anat ion I
I i I
$ $ $ $
01 PERSONNEL EXPENDITURE 68, 3b9, 090 I SS, 147, ODO S4, 149,000 si, abs, ooo I - I L344,000 I
I I
3, S93.534 I 3, 600, ooo I I I
1oo, ooo I
I I
OS I 3, 600, 000 3, 100, ooo -
13Remuneration to Council Members I 1, 63s, 1so I 1, 600, ooo I 1, 600, 000 1, 600, ooo I - II II
20Government's Contribution to Group Heal th
Insurance - Daily-Rated Workers
I
I
627, 093
I
425, 000
I
S66,000 S6B,ooo I
I
2, 000 I -
I I
Total
General Administration s, 8S6, 407 s, 62S, 000 S,766,000 s,868,000 102, 000 -
002 Cemeteries I I I
02 Wages and Cost of Living Al I owance I - I 400, ooo I 10, 000 10, ooo I - - I
29
30
I
I
-
-
I
I
4, ooo I
20, ooo I
LOOO
s,ooo
LOOO I
s,ooo I
-
-
II -
-
I
I
Tatel
Cemeteries - 424, 000 16,000 16, 000 - -
003 Markets and Abattoirs I I I I I

02 Wages and Cost of Living Al I awance S4, 168 I 10, ooo I S7, 000 3L ODO I - I 26,ooo I I
29
30
Overtime - De i I y Rated Workers
Al I awances - Dai I y Rated Workers I
-
-
I
I
10, ooo
s,ooo
I s,ooo
s,ooo
s,ooo I
s,ooo I
-
-
I
I
-
-
I
I
I
I
Total
Markets and Abatta i rs S4, 168 BS, 000 67, 000 4LOOO - 26,000
004 Maintenance of Buildings, Grounds and Pastures I I

02
29
Wages and Cost cf Living Al I owance
Overtime - Daily Rated Workers I
s,ss2,673 I
S6, 268 I
6, ooo, 000
140, 000
I 6, 900, 000
1oo,000
6, soo, ooo I
so, ooo I
-
-
I
I
400, 000
20, 000 I
30 A11 owances - De i I y Rated Workers I 476, 001 I 432. ooo I 400,000 400, ooo I - I - I
Total
Maintenance of Buildings, Grounds and Pastures 9, 084, 942 6, sn 000 7, 400, 000 6, 980, 000 - 420,000
DOS Local Health Authority I I I I I I I

02
29
Overtime - Dai I y Rated Workers
I 13, 498, 49S
I 2ss, S93
I
1LOOO, ODO I 1Q,400, 000
84L ODO I 400, 000
1o, soo, ODO I
400, ooo I
100,000 I
- I
-
-
I
I
I
I
Total ! 4, 047, 676 I 1, 600, ooo II 1, 600, 000 1, 600, ooo I
I
-
I - I !
locai Heal th Authority J7,8QU64 J
I
13, 44L 000 12, 400, 000 12,500' 000 i
I
1oo,000 - I
l I
i
293
201 S 2016 2016 2017 I
I Actual I Estimates I Estimates
Revised Estimates
I Increase
I Decrease I Exp Ianat ion I
i I I i i I I
$ $ $ $ $ $ I I
006 Mai n+enance of State Traces, Loca I Roads etc.
I II II 26, SQQ, 000
II I 1, OQQ, 000 I
I 32,4s2,972 27, ooo, ODO 2s,soo,ooo - I
29 Overtime - Dai Iy Rated Workers I 46L 839 I 100, ooo I 700, 000 600,QOO I - I 100,000 I
30 Al Iowances - Dai Iy Rated Workers
Total
I 2,S96,998 I l,3QQ,QOO 1, 300, 000 1, 300, 000 - I - I I
Maintenance of State Traces, Local Roads etc. 3S,Sll,809 29, 000, 000 28, SQQ, 000 27,400,000 - L 100,000
02 GOODS AND SERVICES S4,882,Q74 62. 466, ooo I ss, 962, 000 s4, 601, ooo I - L36LOOO I
03
04
Uniforms
Electricity
I 88, 281
216.21 S
127,000 I
160,000 I
127, 000
160,000
1n ooo
160,000
I 66, 000
-
-
-
OS
06
Te Iephones
819, 9S6
-
1so, ooo
30, 000
I 7SQ, 000
30, 000
7SQ,QOO
30,000
I
I
-
-
-
-
II
08Rent/Lease - Office Accommodation and Storage 841,800 900, ooo I 900, 000 800,000 I - loo, ooo I
10Office Stationery and Suppl ies 334,3so SQQ, ODO I SQQ,000 soo,ooo I - - I
12Materials and Supplies I 33L 1S2 470, 000 470,QOO SQQ,000 30, 000 - I
lSRepairs and Maintenance - Equipment I 192, 623 2SQ, 000 l 02, 000 2SQ,QOO 148, 000 - I
16Contract Employment I 112, 144 309, 000 119, 000 300,000 18LOOO - I
17Training I 120, 492 170, 000 1QQ,000 100, 000 - - I
19Official Entertainment I - 20, 000 20, 000 20,000I - - I
22Short-Term Employment I 499, 021 L 100,000 SQQ,000 600,000I 1QQ,000 -
23fees 747,700 l, SQQ, 000 l, 000, 000 1, 000,000I - -
28
43
Security Services
I 92, 483
L419, 173
4SQ,QOO
l, 600, 000
l QQ, 000
1, 600, 000
100,000
1,600,000
I
I
-
-
-
-
46Natural Disasters
Postage
I 3Q3,S44 400,QOO 400,000 200,000I
I
-
-
200,000
-
S7 I LOOO LOOO LOOO LOOO
61 Insurance I 491, 698 SQQ,QOO SQQ,000 648,oooI 148, 000 -
62Promotions, Publicity and Printing I 107,212 200, ooo I 196, 000 200,000I
I
4,000 -
200,000 I
I I
66Hosting of Conferences, Seminars and Other I LOOL508 l, OQQ, 000 700,000 S00,000 - I
functions I I I I I
68 Water Trucking I 325, S9S 600,000 I 600,000 soo,ooo I - 100,000 I I
93 Operations of Electoral District Offices for I 780,328 780, ooo I 780,000 780,QOO I - - I I
Council Iors of Municipal Corporations I I I
! LOOO I
so, ooo II SO,QOO SQ,000 II -
I
-
I I
Total
General Administration 8,827,275 1L867,000 9,7os,ooo 9,182,000 77,000 -
294
DETAILS Of EXPEND I TUR£ ( Continu<!dl
201 S 2016 2016 2017 I
Sub-H<!ad I It<!m D<!scription Actual Estimates R<!vis<!d Estimates I Incr<!as<! I D<!cr<!as<! I Explanation I
I
i
Ii I i
Estimates
I I I I
$ $ $ $ $ $
002 C<!m<!ter i <!s I I I I
06 Wat<!r and S<!w<!rag<! Rat<!s
I LOOO I LOOO LOOO I - -
12 Materials and Suppl i<!s I 324
24-291 80, 000
30,000 I
2s, 000 30,QOO I s,ooo
-
-
8,000 I
28 Oth<!r Contrad<!d S<!rv i C<!s I 114, 106 l 08, 000 100,000
Total
C<!m<!ter i <!S 138, 721 llLOOO 134, 000 l3LOOO - 3,000
003 Mark<!ts and Abattoirs I I I I I I

04 El<!dricity I - I 2,000 I 2, 000 2,000 I - I - I I
06
12
Wat<!r and S<!w<!rag<! Rat<!s
Mat<!rials and Suppl i<!s
I
I
10.869
6, 903
I 2s, ooo
80, 000
I 2s, 000
so,ooo
2s, ooo
40,000
I
I
-
-
I
I
- I
10,000 I
I
I
21 R<!pairs and MaintenanC<! - Buildings I - I 20,000 I 20, 000 20,000 I - I - I
Total
Mark<!ts and Abattoirs 17, 772 127, 000 97,000 87,000 - 10,000
004 Mai ntenanc<! of Bui I dings, Grounds and Pastur<!s I I i

03
04
Uni forms
£1 <!dr icity
I
I
-
3S6, 042
II lLOOO
400,000
I lLOOO
400, 000
lLOOO
300,QOO
I -
-
I
I
-
lOo,ooo I
I I
I
06 Water and S<!w<!rag<! Rates I 13,4121 120,QOO I 60, 000 60,000
4So,ooo I
- I - I
11 o, ooo I
I
I
09 R<!nt/L<!as<! - V<!hicl<!s and fquipm<!nt I 231, 082 400,000 S6Q, 000 - I
12 Materials and Suppl i<!s I 230,392
6, 933 I
SQQ,QOO I
100,000 I
SQQ, 000 SQQ,000
l QQ, 000
I - I - I I
21 R<!pairs and Maintenanc<! - Buildings I l QQ, 000 - I - I
28 Oth<!r Cantracted S<!rv i C<!s I 819,24S I 80,000 I 900, 000 100,000 I - I 800, ooo I I
Tata I
Mai ntenanc<! of Bui Id i ngs, Grounds and Pas tu res ], 6S7, 106 L61LOOO 2, S31, 000 l, s21, 000 - ], 01Q,000
DOS La ca I H<!a I th Authority I I I I I

03 Uniforms 4, 220 I 140,ooo I 140, 000 140,000 I - I - I I
10 Offic<! Station<!rY and Suppl i<!s I 2,608 I 30,000 I 30, 000 30,000 I - I - I I
12
13
Materials and Suppl i<!s
Mai ntenanC<! of V<!h i cl <!S
I
I
119, 188
23,42S
j 220,000
180, ooo
I
I
34S, 000
190, 000
300,000
200,000
I
I
- I
10,000 I
4~, ooo I I
I
28 Oth<!r Contract<!d S<!rvic<!s I 4L780,987 I 4S, ooo, ODO I 40,QQQ,QOO 40,000,000 I - - I I
S8 M<!dical fxp<!ns<!s
Total ! - ! so,ooo Ii so, 000 so,ooo Ii - I - ! I
Local H<!alth Authority 4L 930, 428 4S, 620, 000 40, 7SS, 000 40,720,000 - 3S, 000
295
2015 2016 2016 2017 II Explanation I
Sub-Head I I+em Description I Actual Estimates II Estimates
Revised Est ima+es I Increase I Decrease
I
! ! I I
$ $ $ I $ $
006
03
Maintenance of State Traces, Local Roads etc.
Uniforms
I
I 59.Boo I 300, 000 150, 000
$
150, ooo I - -
I
I 982. 565 I
579,010 I
l, 400, 000 1, 200, 000 ], 100, 000 -
-
I loo, 000 II
28~,000
13 I 900, 000 600,000 600,000 I
15 Repairs and Mai n+enance - Equipment 4,646 I 30,000 10,000 10,000 - I I
Total
I 684, 751 I 500,000 I 780,000 500,000 - I J I
Maintenance of State Traces, Local Roads etc. 2, 310, 772 3, 130, 000 2, 740, 000 2, 360, 000 - 380,000
03
001
156, 984 I LS17,ooo I
I
], 114, 000 2, 084, ooo I 970,000
I
- I
I
I
I
01
02
Vehicles
Office Equipment
-
l], 401
- I
100, ooo I
-
l 00,000
300,000
lOo,ooo
I
I
30~,000 I -
-
I
I
I
I
03Furniture and Furnishings I 29, 623 60,000 I 60,000 60,000 I - - I I
Total
I 35, 272 I 70,000 I 70,000 70, ooo I - I - I I
General Administration 76, 296 230, 000 230,000 530,000 300,000 -
004 Mai n+enance of Bui Id ings, Grounds and Pastures I I I I I

01 Vehicles I - I - I - 200,000 I 200,000 I - I 01 - New Sub-Item I
04 Other Minar Equipment I 17,062 I - I - n ooo I n ooo I - I I
Total
Mai n+enance of Bu ii dings, Grounds and Pas tu res 17,062 - - 223, 000 223,000 -
Local Health Authority I I I

II I I
005
01 Vehicles
Office Equipment
I -
15,005 I
I 400, ooo 260,000 50,000 I
I
- I 210,000
10,000 I
I I
02 I 139, 000 139,000 129,ooo - I I
03 Furniture and Furnishings I 1L918 I 25,000 I 25,000 25,000 I - I - I
04 Other Minor Equipment I 16, 535 I 30, ooo I 67,000 30, ooo I - I 37,000 I I
Total
Loco I Hea Ith Authority 43, 458 594, 000 491,000 234, 000 - 257,000
006 Maintenance of State Traces, Local Roads etc. I I

01 Vehicles
02 Office Equipment
I
I
-
20, 168 I
600,000
25,000
II 300,000
25,000
1, ooo, ooo I
25, ooo I
I
100,000 I
-
I
I
-
-
I
I
I
I
I
03 Furniture and Furnishings I
I - II 8,000 I 8,000 12.000 ! tOOO I - I I
Total I - I 60,000 I 60,000 60,000 I -
I - I I
Maintenance of State Traces, Local Roads etc. 20, 168 693,000 393, 000 l, 097, 000 704,000 - I
296
DETAILS Of EXPENDITURE (Conti nuadl
2015 2016 2016 2017 II Explanation
Sub-HC!Cd I Item Dascr i pt ion I Actual I Estimates I Ravi sad Estimates I IncraasC!
I Dacraasa
I
I I ! Estimates II I I
I I
2~3,000 I 1~8,000 I
$ $ $ $
007 Housaho Ids
15, 150 I
I
20, ooo I
I
35, 000
I
- II
02 Gratuitias I - I - I - 118,000 I 178,ooo I - I
Total
Housahol ds - - - 178, 000 178, 000 -
009 Othar Transfars I I I

01 Chairman's fund
Total
I 15, 150 I 20,000 35, 000 25,000 I - I 10, 000 I
Othar Transfors 15, 150 20,000 35, 000 25, 000 - 10, 000
Total Expanditura 123, 363,298 119, 150, 000 11L260, 000 109, 693, 000 - L 567, 000
297
29 - SAN JUAN/LAVENTILLE REGIONAL CORPORATION
SIMMARY Of INCOME, 2015 - 2017
Sub-H<!ad D<!scr i pt ion 2015 Actual lncom<! 2016 Estimates 2016 R<!V i S<!d 2017 Estimates Nd Incraas<! I ( O<!craas<!l
I
i
I
i
Estimates I
i
I
$ $ $ $ $
01 GOVERNMENT SUBVENTION II 202,970,973

II 201, 470, 800
I
I 184, 618, 600 183, 678, 000
I
I ( 940, 600l
04 OTHER INCOME l, 038, 262 LS27,000 I 1, 226, 200 2, 965, 700 I 1,739,500
R<!nt I 62, 600 I 51 ,QQO 70,000 85, 000 I 15, 000
fo<!s
S<!rv i C<! CharQ<!s
I 391, 956
274,330 I
887, 800
244,500
I 525, 000
250,000
2, 044, 000
493,000
I
I
LS19,QOO
243,QOO I
Li C<!nC<!S I 215, 756 231, 200 II 231, 200 231,200 I - I
Interast 33, 170 I 37, 500 25,000 37, 500 12, 500 I
Misc<!l I an<!ous
I 60,450
I 75, 000 II 125, 000 75, 000 I ( SQ, OOOl
I
Total I 204, 009.235
I 202, 997, 800 185, 844, 800 186, 643, 700 I 798, 900
298
29 - SAN JUAN/LAVENT ILLE REGIONAL CORPORATION
I
I
2015 Actua I Expand i turn
I
I
2016 Estimates
I 2016 Ravi sad
Estimates
2017 Est imotes
I
i
Nat Incraasa I (Decrease)
Ii
$ $ $ $ $
II 120, 283, 251
II 96, 769, 000 90,67LOOO n 2s4,ooo II 1, 582' 000
II
Wages and Cost of Living Allowance I 1QQ,81Q,015 I 79'304, 000 73'94L 000 75, 015, 000 L 074, 000
Overtime - Daily Roted Workers I L 188, 339 I 1, 885, 000 1,685,000 1, 625, 000 ( 60, oom
Gov' t Contribution to NIS
I
I
6, 094, 800
L 067, 840
I
I
6, SQQ, 000
1, 200, 000 I
5, 850, 000
1, 000, 000
6, 1QQ,000
1, 200, 000
II 250, 000
200, 000
Al I owancas - Dai I y Rated Workers I 8, 342, 217 6, 716, 000 6, 424, 000 6, 548, 000 I 124, 000
02
Ramunarat ion to Board Members
GOODS AND SERVICES
I
I
1, 780, 040
81,370,209
II L 164,000
100, 480, 800
II 1,1nooo
no10, 800
1, 766, 000
91, 140, 700
I
I
(
(
6, 000)
930, 1om
03 MINOR EQUIPMENT PURCHASES I 1,442, 356 5, 628, 000 L 982,000 3, 129, 000 I 147, 000 I
04 CURRENT TRANSFERS AND SUBSIDIES ! 9,650
I 120, 000 I 120, 000 120, 000
I -
I
Total I 203, 1QS,466
I 202, 997, 800 185, 844, 800 186, 643, 700
I 798, 900

Estimates
$ $ $ $
lncama l,038,262 1, 527, 000 1, 226, 200 L 965, 700

Expenditure 203, 1os,466 202, 997, 800 185, 844, 800 186, 643, 700
-------------- -------------- -------------- --------------
Operating Sur pl us/(Daficit) ( 202, 067, 204) ( 201, 470, 800) ( 184, 618, 600) ( 183, 678, 000)
Add: Depree i ot ion
-------------- -------------- -------------- --------------
Cash Surpl us/(Daficit) ( 202, 067, 204) ( 201, 470, 800) ( 184, 618, 600) ( 183, 678, QQQ)
Add: Government Subvant ion 20L 970, 973 201, 470, 800 184, 618, 600 183, 678, 000
-------------- -------------- -------------- --------------
Surplus/(Unfinancad Deficit) 903,769
299
29 - SAN JUAN/LAV ENT ILLE REGIONAL CORPORATION
DETAILS Of INCOME
Sub-H<!ad I Item D<!scr i pti on I Actual
I
Estimates
Ii
R<!vis<!d Estimates
I
Incraas<! II D<!cr<!as<!
I i
Estimates
I !
I
I 202, 9~0, 9731 4~0, 800 I 184, 6]8, 600 6~8, ooo I s
$ $
01 GOVERNMENT SUBVENTION 201, 183, - 940,600 Ii
I I
04 OTHER INCOME
001 R<!nt
1, 038, 262 I ], 527, ooo I ], 226, 200 2, 965, 100 I L739,500 I - II I
I I I
03 Parks and R<!craat ion Grounds 6L 600 I 5], ooo I 70, 000 85, ooo I 15, ooo I - I I
Total
R<!nt 62, 600 51,000 70, 000 85, 000 15,000 -
002 f(!(!S I I
01
02
( <!m<!ter i <!s
Mar k<!ts and Abattoirs
I
I
14.735 I
338, 896 I
16,800
844, 000
25, 000
400, 000
30, 000
], 954, 000
I 5, ooo I
L554,ooo I
-
-
I
I
II
03 Oth<!r Building Plans I 38,325 I 27, ooo I l 00, 000 60, ooo I - I 40, ooo I I
Toto I
fo<!s 391, 956 887,800 525, 000 2, 044, 000 L519,000 -
003 S<!rvic<! CharQ<!s I I I I I I I

02 Wast<! Disposal I 274,330 I 244.500 I 250, 000 493,000 I 243,ooo I - I I
Total
S<!rvic<! CharQ<!s 274,330 244,500 250,000 493,000 243,000 -
005 Lic<!nC<! I I I I I I
01 food BadQ<!s
02 Oth<!r
I
I
215,756 I
- I
230,000
uoo I
I 230,000 230,000 I
uoo I
- I - I I
I
1, 200 - I - I
Total
Li ((!fl((! 215, 756 231, 200 231,200 231,200 - -
006 Interest I I I I I
01 Bank D<!pos its 33, 170 I 37, 500 II 25,000 3MOO I l L 500 I -
!
Total I I I I
Interest 33, 170 37, 500 25,000 37, 500 12, 500 -
300
DETAILS Of INCOME (Continued)
2015 2016 2016 2017 II fxpl an ati on
Sub-llead I I fom Des er i pt ion I Actual I Estimates Revised Estimates I Increase Decrease I
I I I i
Est imafos II I
I ! I
$ $ $ $ I $ $
099 Mi see II aneous
01 General Administration 60, 450
II I
75,000 I 125, 000 15,000 I - I 50,000
II I
I
Total
Miscel 1aneous 60, 450 75, 000 125, ODO 75,000 - 50,QOO
Total Income 204,009,235 20L 997,800 185, 844, 800 186, 643, 700 798, 900 -
301
2015 2016 2016 2017 II Explanation
Sub-HC!ad I I fom DC!scr i pt ion
I
Actual II Estimafos I Estimafos
RC!visC!d Estimafos
I
IncrnasC! I DC!CrC!OSC!
! i ! ! I
I
$
l 2Q, 283, 251
$
96,769,QQQ I
$
9Q,672,QQQ
$
92, 254, QQQ
I
I LS~l,QQQ I $
- II I
I
Q01 GC!nC!ral Administration I I
Q2WagC!s and Cost of Living All owancC! I 692, QQQ I lQQ,QQQ SQQ,QQQ I 4QQ, QQQ I - I I
QS
13
GovC!rnmC!nt' s Con tr ibut ion to N. I. S.
RC!munC!ration to Council MC!mbC!rs
I
I
6,Q94,BQQ
1, 78Q, Q4Q
I 6,SQQ,QQQ
L 164,QQQ
I 5,85Q,QQQ
l, 772,QQQ
6, lQQ,QQQ
L766,QQQ
I
I
25Q, QQQ
- I
- I
6,QQQ I
I
I
2QGovC!rnmC!nt's Contribution to Group HC!alth
InsurancC! - Doi I y-Rafod WorkC!rs
I
I
L Q67, 84Q I
I
1, 2QQ, QQQ I l, QQQ, QQQ l,2QQ,QQQ I
I
2Q~,QQQ I -
I I
3Q Al lowanCC!s - Daily RatC!d WorkC!rs
Total
I - I 118, QQQ - - I - I I
GC!nC!ral Administration 8, 942, 68Q 9, 674, QQQ 8, 722, QQQ 9, 566, QQQ 844,QQQ -
QQ2 fomC!for i C!S I I I I I I

Q2 WagC!s and Cost of Living Al lowancC! I 9Q9,665 I 697,QQQ I 541, QQQ 6QQ,QQQ s~,QQQ I - I I
3Q Al lowancC!s - Daily RatC!d WorkC!rs I 249, 354 I 25Q,QQQ 2QQ,QQQ 2QQ,QQQ I - I I
Total
CC!mC!for iC!s L 159,019 947,QQQ 74L QQQ 8QQ,QQQ 59,QQQ -
QQ3 MarkC!ts and Abattoirs I I I

Q2 WagC!s and Cost of Living Allowance! II 9L 3251 115,QQQ I
I
1QQ, QQQ m, QQQ I 15, QQQ I I I
I
29 OvC!rtimC! - Daily RatC!d WorkC!rs l ,4Q3 2Q,QQQ 2Q,QQQ 5,QQQ - I lS,QQQ
3Q Al I owancC!s - Doi I y Rafod WorkC!rs I 2, 231 I 4,QQQ I 4,QQQ 4,QQQ I - I - I I
Total
MarkC!ts and Abattoirs 94,959 139,QQQ 124,QQQ 124, QQQ - -
I I
QQ4 MainfonancC! of Buildings, Grounds and Pasturns
Q2 WagC!s and Cost of Living Al lowancC!
29 OvC!rt i mC! - Doi I y Rafod WorkC!rs
I
I
7, 649, 683 I
I 5,8QQ,QQQ
65,QQQ
II 5, 2QQ, QQQ
65,QQQ
s,3QQ,QQQ
2Q,QQQ
I
I
I
lQQ,QQQ
I
I -
45, QQQ
I
I
3Q Al lowancC!s - Daily RatC!d WorkC!rs
Total
I
4a,2aa
859, 927 944, QQQ I 82Q,QQQ 944,QQQ I 124,QQQ I - I I
Mai nfonancC! of Bui I dings, Grounds and Pas turns 8, 557, 898 6,8Q9,QQQ 6,Q85,QQQ 6,264,QQQ 179, QQQ -
I I I
QQS
Q2
29
Local HC!alth Authority
WagC!s and Cost of Living Allowance!
OvC!rtimC! - Daily Rafod WorkC!rs
I
I
34, Q78, 647
l, 3QQ, 767
I
I
26,QQQ,QQQ
1, QQQ, QQQ
II 23, SQQ, QQQ
l, QQQ, QQQ
24, QQQ, QQQ
l,QQQ,QQQ
II SQQ,QQQ
-
I
I
I
-
-
I
I
I
I
I
3Q Al lowancC!s - Daily RatC!d WorkC!rs II 4, 184, 474 II 2,9QQ,QQQ II 2, 9QQ, QQQ 2,9QQ,QQQ ! - II - II I
Total
Local HC!alth Authority 39, 563, 888 29,9QQ,QQQ 27, 4QQ, QQQ 27,9QQ,QQQ SQQ,QQQ - I
302
29 - SAN JUAN/LAV ENT ILLE REGIONAL CORPORATION
201 S 2016 2016 2017 I
Sub-llead I I+em Description II Actual
I Estimates Revised Estimates Increase Decrease I Exp Ianat ion I
i
Ii Estimates I
I
I
I I I
$ $ $ $ $ $
006 Maintenance of State Traces, Local Roads etc. I I I
44,soo,000 I
II
29 Overtime - Daily Rated Workers
ss, oso, 69S I
837, 881 I
3, 046, 231 I
46, ooo, ODO I
soo, ooo I
2, soo, ODO I
44,soo,000
600, 000
2, SQQ, 000
600,QOO
2,SQQ,QOO I
-
-
-
I
I
-
-
-
I
I
I
I
Total
Maintenance of State Traces, Local Roads etc. 61,964,807 49, 300, 000 47,600,000 47,600,000 - -
02 GOODS AND SERVICES 81,370,209 1oo,480, soo I 92, 070, 800 9L 140, 700 I - 930, 100 I I
001
03
Uniforms 167, 8S4 1so, ooo I lSQ,000
I
1so,ooo I -
II -
I
I
I
I
OS
08
fol ephones
873,143
L342, 1S9
800, 000
1, SQQ, 000
900, 000
1, 325, 000
soo,ooo
1, 400, 000
I 7S, 000 I
100,000 I
- I
I
09Rent/Lease Vehicles and Equipment 3,700 10, 000 10,000 10,000 I - - I
10
11
48S,Q89
-
SQQ, 000
10,000
soo,ooo
10,000
soo,ooo
lQ,QQO
I
I -
- I
-
-
I I
12
13
283,39S
60, 301
300,QOO
so, 000
2SQ, 000
so,ooo
2SQ, 000
SQ,QOO
-
- I
I -
-
II II
lSRepairs and Maintenance - Equipment 133, 346 115, 000 115,000 115,QQO I - I -
16
17
Contract Employment
Training
l 08, 000
209, 44S
108, 000
200, 000
108, 000
SQ,000
180, 000
SQ,QOO I
nooo I
- I
-
-
II II
19
21
-
67S
20,000
1QQ,000
20,000
-
20,000
300,000
I - I
300,000 I
-
-
I
I I
22Short-Term Emplayment 471, 960 7SQ, 000 300,000 I
300,000 - I - I I
23fees 433,8S8 SQQ, 000 940,000 I
SQQ,QOO - I 440,000 I I
28Other Contracted Services 263,738 200, 000 300,000 I
275,000 - I 2s,ooo I I
43Security Services I 2, 6SQ, 716 2, 800, 000 2,soo,000 I
L 800, ODO 300,000 I - I I
46Natural Disasters I 369, 913 I 400, ooo I 400, 000 I
300,000 - 100,000 I I
S7
61
Postage
Insurance
I
I
S48
8S3.976
I
I
LOOO I
- I
LOOO
7S8, 000
I
LOOO
I
912,000
-
1s4,ooo I
I -
-
I
I II
62Promotions, Publicity and Printing I 244, 319 I 270,000 I l SQ, 000 I
1so, ooo - I - I
66!lasting of Conferences, Seminars and Other I 879,931 I soo, ooo I 700,000 I
400,000 - I 300,000 I I
68 Water Trucking
I
I
-
899, 700 I
I 100,000
L 014, 000
I lQQ, 000
921,000
100,000 I
L014,000 I
- I
n ooo I
-
-
I I
I I
Council Iors of Municipal Corporations I I I I I
Total I -
I so, ooo Ii so,ooo so,ooo I
I
- I - I II
General Admi nis tr at ion l Q, 735, 766 1Q,748, 000 l Q, 608, 000 1Q,637, 000 29, 000 -
303
EST IMA HS Of INCOME & EXPEND ITURL ST ATUTORY BOARDS & SIM I LAR BOD I ES, 2017
29 - SAN JUAN/LAVENT ILLE REGIONAL CORPORATION
201 S 2016 2016 2017 II Exp I an ati on

Sub-Head I I +em Description Actual I Estimates I Estimates
Revised Estimates I Increase Decrease
I
i
I I I I
~
$ $ $ $ $
002
03
Ceme+er i es
Uni forms I 22,520 : .. I 26, 000
I
26,ooo I -
I
I -
II I
I
06 Water and Sewerage Rates 739 LBOO LBOO LBOO I - I - I
12
28
Materials and Supplies II l 9,72S
40,2so I
2s,ooo
80,000
I 2s, 000
80,QOO
2s,ooo
80,000 I
-
-
I - I II
Other Contracted Services I - I
Total
Ceme+er ies 83,234 132, 800 132, 800 132, 800 - -
003 Markets and Abattoirs I I

10~,QOO I
I I
04 Electricity 394, m II 600,000 I 400,000 soo,ooo I - I
I
1so,8S8 12s, 000 12s, 000 12s,ooo I - I I
12 Materials ond Supplies 269,877 I 300,000 2SQ,QOO 300,000 I s~, ODO I - I
l S Repairs and Mai n+enance - Equipment I 4,319 I 2s, 000 2s,ooo 2s,ooo I - II
21 Repairs and Mai n+enance - Bui Id i ngs
28 Other Contracted Services II
104,619
78, 400
I
I
1QQ,000
100,000 I
10,000
20, 000
70,000
so,ooo
I
I
60,000 I
30, ooo I
-
-
II I
43 Security Services I
L 288, 600
973,388
I L SQQ,QOO
1,soo,000
I
I
2, 300, ODO
1, 300, 000
1, 800, ooo
1, SQQ, ODO
I
I
-I
200,000 I
SQQ,000 I
- I
I
Total
Markets and Abattoirs 4,264,676 s, 2SQ, 000 4,430,000 4,370,000 - 60,QOO
004 Mai n+enance of Bui Id i ngs, Grounds and Pas turns I I I I

03 Uniforms I 84,3S7 100,000 I 1QQ,000 100,QQO I - - I
04
06
Electricity
Water and Sewerage Rates I
947,S38
Sl,94S
l, 000, ODO
120, ooo
I
I
1, OQQ, 000
120, 000
900,000
120,000
I
I
-
-
I 100,000
-
I
I
II
08
09
Rent/lease - Acco11tnodation and Storage
I
I
16S I s, ooo
10,000
I
I
s, 000
lQ,QQO
s,ooo
10,000
I
I
-
-
II -
-
I I
I
12
21
Materials and Supplies I 66l,ss8
6,383 I
I 100,000 I
1so, ooo I
600,000 600,000 I
I
- I
I
-
-
II I
Repairs and Maintenance - Buildings I - 1so,ooo lSo,ooo I
28 Other Contracted Services I L 100 I 1,soo,000 I SQQ,000 SQQ,000 I - I - I
Total
Mo i n+enance of Bui I dings, Grounds and Pastures l, 753, 046 3,S8S,QOO 2,335,000 2,38S,QOO so,ooo -
DOS Local Health Authority I I I I I I I

03 Uniforms I 217,816 I 3SO, ooo I 3SQ,QOO 3So,ooo I - I - I I
06 Water and Sewerage Rates I 1s7, 7Sl I 200,QOO I 200,000 200,000 I - I - I
09
10
Rent/Lease Vehicles and Equipment
II
I
2ss, 013
45,699
I
I
400,QOO
S0,000
I 600,000
SQ, ODD
600,000 I
50,QOO I
-
-
I
I
-
-
II I
I
12
13
I
I
448,308
S38,467
I
I
SQQ,000
600,000 I
600,QOO
600,000
700,000
SQQ,QOO I
10~,QOO I -
100,000 I
I I
I
28 Other Contracted Services I s6,Q96, 193 I 70,000,000 I 64,SQQ,QOO 63,8SQ,900 - I 649, 100 I
local Health Authority I I I I I I I
Carr led forward S7,7S9,247 n 100,000 66, 9QQ, 000 66,2SQ,900 - 649, 100
304
Sub-Head I I+em Description Actual Estimates I Revised Estimates I Increase Decrease
I
i
I I Estimates
I I I
$ s I $ $ $ $
Local lleal th Authority II II I
Brought forward s7, 7S9, 247 I n 100,000 I 66,900,000 66, 2so, 900 I - 649, 100 I
I I I I I
S8 Medical Expenses I 14, 120 I 100,000 I 100,000 100,000 I - I - I
Total
Loca I Ilea I th Authority S7,773,367 n 200,000 67, 000, 000 66,3S0,900 - 649, 100
006 Maintenance of State Traces, Local Roads etc. I I I I

03 Uniforms I 323,41s 1 400,000 400,000 400,000 II -
I
I -
08 Rent/Lease - Accommodation and Storage I 6L460
6S9, so3 I
so,ooo
I
so, 000 so, 000
I
- I -
300,000 I
I II
09 Rent/Lease - Vehicles and Equipment I 600,000 600,000 300,000 - I
12 Materials and Supplies I 4, 7SL598 I s,000,000 I s, 000, 000 s, ooo, ooo I - I - I
13 Mai n+enance of Yeh i cl es I 964, 144 I 1, 200, ooo I 1,000,000 1, ooo, ooo I - I - I I
lS Repairs and Maintenance - Equipment I - I ls,ooo I l S,000 ls,ooo I - - I I
Total
I - I l,300,000 I soo,ooo soo, ooo I - I - I I
Maintenance of State Traces, Local Roads etc. 6,760, 120 8, S6S, 000 7, S6S, 000 7,265,000 - 300,000
03 MINOR EQUIPMENT PURC!IASES I L 442, 3S6 I s,628,ooo I 2,982,000 3,129,000 147,ooo I - I I

01Vehicles I - I
29, 037 I
370,000 I 710,000 - -
-
I 110,000 I I
02Office Equipment I 11o,000 11o,000 11o,000 I - I
03furniture and furnishings I 29, 693 I
8,440 I
7LOOO I
200,000 I
7LOOO 71, 000
lOo,ooo I
-
-
I -
-
I I
04Other Mi nor Equipment I loo, 000 I I I
Total
General Admi ni strati on 67, 170 7Sl,000 991, 000 281, 000 - 710,000

02 Office Equipment n ooo I 23, 000 n ooo I - - I I
03 furniture and furnishings I 19, 181 I 10, ooo I
I
10, 000 8,ooo I
I
- I ~,ooo I
Total I 7, 979 i 400,000 1oo,000 100,000 - I i I
Markets and Abattoirs 27, 160 433,000 133, 000 13LOOO - 2, 000
305
29 - SAN lUAN/LAVENTILLE REGIONAL CORPORATION
DETAILS Of EXPENDITURE (ContinuC!dl
2015 2016 2016 2017 I
Sub-flC!ad I lkm DC!scr i pt ion
I Actual
I Estimoks
I RC!visC!d Estimoks I IncrC!asC!
Ii
DC!crC!asC! I Exp! anation I
i i
Estimaks
I I I
$ $ $ $ $ $
004 Mai nknancC! of Bui I dings, Grounds and PasturC!s
01 VC!hiclC!s
II 572,008
I
450, ooo I 350,000 - I
I -
II I
350,000 I
I
I
04 OthC!r Minor EquipmC!nt I 8, 724 I lOLOOO I 60,000 54, ooo I - I 6,ooo I I
Total
MainknancC! of Buildings, Graunds and PasturC!s 580,732 551,000 410,000 54.000 - 356,000
005 Local f!C!alth Authority I I I

01 VC!hiclC!s I - I l,500,000 300,000 800, 000 500,000 I -
02 Office! EquipmC!nt I 1L990 I
I 110, ooo I 60,000 60,000 I -
-
-
- I
03
04
furniturn and furnishings
OthC!r Minor EquiPmC!nt
Total
I
I
38,034
41,900
52, 000
7L 000 I
5LOOO
7LOOO
52, 000
7LOOO - I - I
Loca I f!C!a I th Authority 91, 924 l, 733, 000 483, 000 983,000 500,000 -
006 MaintC!nancC! of State! TracC!s, Local Roads C!tc. I I I

01 VC!hiclC!s I 58L 116 l, 900, ooo I 865,000 l, 500, ooo I 635,ooo I - I
04 OthC!r Minor EquipmC!nt
Total
I 94, 254 260,000 I 100,000 180, ooo I 80,000 I - I I
MaintC!noncC! of State! Trac(!s, Local Roads C!tc. 675, 370 L 160,000 965,000 l, 680, 000 715,000 -
04 CURRENT TRANSFERS AND SUBSIDIES I 9,650 I 120, ooo I 120, 000 120, ooo I - I - I I
007 flousC!hol ds I I I I
02 GratuitiC!s
Total
I - I 100,000 I loo, 000 lOo,ooo I - I - I I
flousC!hol ds - loo, 000 100,000 loo, 000 - -
009 OthC!r Transfors I I I I I

01 Chairman's fund I 9,650 I 20,000 I 20,000 20,000 I - I - I I
Total
OthC!r Transfors 9,650 20, 000 20,000 20,000 - -
Total ExpC!nditurn 203, 105,466 202, 997, 800 185, 844, 800 186, 643, 700 798, 900 -
306
ESTIMATES or INCOME & fXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2Ql7
3Q - TUNAPUNA/PIARCO REGIONAL CORPORATION
SUMMARY or INCOME, 201 S - 2017
Sub-Head Description 2QlS Actual Income 2016 Es ti mates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
I
I I
I
Estimates I
i
$ $ $ $ $
I I I
Ql
Q4
OTHER INCOME
I
I
222,Q72,496
L78S, 343
2Q8, Q8Q, 4QQ
i, 774, QQQ
I 194, 882, SQQ
l, 88Q, OOQ
193,2QQ,QQQ
L 884, QQQ
I
I
( ] , 682, SQQ)
4,QQQ
II
Rent
foes
I
I
89, 82S
LQ74,663
92, QQQ
l,Q3Q,QQQ
II 4Q,QQQ
97Q, QQQ
92, QQQ
l, QSQ, QQQ
I
I
S2,QQQ
8Q,QQQ
I
I
Service Charges I 212, Q3Q 192, QQQ I 2QQ,QQQ 192, QQQ I ( 8, QQOl I
licences I 281, 97S 22Q,OOQ I 37Q,QQQ 3QQ,QQQ ( 7Q, QQOl I
Mi scel I aneous
I 126, 8SQ
I 24Q,QQQ
I 3QQ,QQQ 2SQ,QQQ
I ( SQ, QQOl
I
Total
I 223' 8S7' 839 2Q9,8S4,4QQ
I 196, 762, SQQ 19S,Q84,QQQ ( l, 678, SQOl I
307
3Q - TUNAPUNA/P IARCO REGIONAL CORPORATION
SUMMARY Of EXPEND ITURL 201 S - 2017
Sub-H<!ad D<!scr i pt ion 201 S Actual Exp<!nditur<! 2016 Estimates 2016 R<!v i s<!d 2017 Estimates N<!t Incrnas<! I ( D<!cr<!as<!l
I
i
I
i
Estimates I
i
I
i
$ $ $ $ $
I I I I
I
01 PERSONNEL EXPENDITURE I 147,694,710 113, 633,4QQ I 116, 627, SQQ 11], Q7Q, QQQ I ( S, SS7, SQOl
WaQC!s and Cost of l iv i nQ All owanc<! 118,S6Q,76Q 93, 818, QQQ 97,225,QQQ 91,878,QQQ ( s, 347, QQOl I
Ov<!rtim<! - Doily Rated Work<!rs I 2, 112,646 1,873,QQQ I LS6LSQQ l, 648, QQQ I 86, SQQ I
Gov't Contribution to NIS I 7,484,687 7, 686, QQQ I 7,S62,QQQ 7,686, QQQ I 124, QQQ
Gov<!rnm<!nt' s Con tr i but ion to Group H<!al th Insuronc<! I L31S,6Q3 I 1, 33Q, QQQ I 1,277,QQQ l,3QQ,QQQ
I
23, QQQ
S4Q, QQOl
Al I owonc<!s - Doi I y Rated Work<!rs 1s,996, 993 I 6, 8Q7, QQQ I 6,648,QQQ 6, 1Q8, QQQ (
R<!munerotion to Board M<!mb<!rs 2, 224, Q21 I 2, 119, 4QQ I 2,3S4,QQQ 2, 4SQ, QQQ I 96,QQQ
Q2 GOODS AND SERVICES 82,897,836 I 92-434,QQQ I 79,417,QQQ 81,494,QQQ 2,077,QQQ
Q3
Q4
MINOR EQUIPMENT PURCHASES 2, S99, Q78 I 3, 1S7,QQQ I 44S, QQQ 2, 24Q, QQQ
28Q,QQQ
I l, 79S, QQQ
7,QQQ
I
I 6S4, 129
I 63Q,QQQ
I 273,QQQ
I !
Total 233,84S,7S3 2Q9,8S4, 4QQ
I 196, 762, SQQ 19S, Q84, QQQ
I ( 1, 678, SQQ)

Sub-H<!ad D<!scription 201 S Actual 2016 Estimates 2016 R<!v i s<!d 2017 Es ti motes
I
i
I I
i
Estimates I
i
Income!
II $
1, 78S, 343
$
1, 774, QQQ
II
$
l,88Q,QQQ
$
l,884,QQQ
II
Exp<!nd it urn I 233,84S,7S3 2Q9,8S4,4QQ I 196, 762, SQQ 19S,Q84,QQQ I
I -------------- -------------- I -------------- -------------- I
Op<!rating Surpl us/(DC!ficitl I ( 232, Q6Q, 41 Ol ( 2Q8, Q8Q, 4QOl I ( 194, 882, SQQ) ( 193, 2QQ, QQOJ I
Add: D<!Pr<!C i at ion I I I
I -------------- -------------- I -------------- -------------- I
Cash Surpl us/(DC!ficit) I ( 232, Q6Q, 41 Q) ( 2Q8' Q8Q' 4QOJ I ( 194, 882, SQQ) ( 193, 2QQ, QQOJ I
Add: Gov<!rnm<!nt Subvention I 222,Q]2,496 2Q8,Q8Q,4QQ I 194, 882, SQQ 193, 2QQ, QQQ
I -------------- -------------- I -------------- --------------
Surpl us/(Unfinanc<!d D<!ficit) I 9, 987, 914)
I I
308
30 - TUNAPUNA/P IARCO REGIONAL CORPORATION
om ILS Of INCOME

2015
Actual
2016
Estimates
2016
I Estimates
Revised
2017
I hpl anation
J
Ii I I I I i
s I
I L6~2,500 I
$ $ $ $
01 GOVERNMENT SUBVENTION Ii 222,072.496 2oa, oao, 400 I 194.882,500 193,200,000 -
i !
04 OTHER INCOME I L 785, 343 l,774,000 I l, 880, 000 l, aa4, ooo I 4,000 I -
I
001 Rent
I
I
I
89, 825 I nooo
I
I 40,000 nooo I
I
52, ooo I -
II
Total
Rent 89, 825 nooo 40,000 nooo 52, 000 -
Fm I I
II
002
01 Cemeteries 326,440 I 300, 000 330,000 300,000 - 30,000 I
02
03
Markets and Abattoirs
Building Applications
II 395,533
352,690
I 400,000
330, 000
31o,000
330, 000
400,000
350,000 I
90,000 I
20,000 I
-
-
I
I
Total
foes l, 074, 663 l, 030, 000 970,000 l, 050, 000 80,000 -
003 Service Charges I I I I

02 Waste Disposal
Total
I 21L030 I lnooo I 200,000 lnooo I - I 8,000 I
Service Charges 21L030 192,000 200,000 192.000 - 8,000
005 Licence I I I I I
01 food Badges I 281,975 I 220, ooo I 370,000 300,000 I - I 70,000 I I
Total
Licence 281, 975 220,000 370, 000 300,000 - 70,000
099 Miscellaneous I I I I I I
01 General Administration I 126, 850 I 240, ooo I 300,000 250,000 I - I 50,000 I I
Total
Miscel 1aneous 126, 850 240,000 300,000 250, 000 - 50,000
Total Income 223,357,339 209, 854, 400 196, 762,500 195, 084, 000 - 1.678,500
309
ESTIMATES Of INCOME ~ EXPENDITURE, STATUTORY BOARDS~ SIMILAR BODIES, 2017
2015 2016 2016 2017
Sub-Head I I+em Description I Actual I Estimates I Revised Estimates Incrcase Decrease Explanation I
I I I Estimates I
i I
II 147,6~4,710 II 113, 6~3, 400 I 116, 627,500
$ $ $ $
01
001
11 L070,QOO
I
- II s,ssMDO I
I
I
I
02Wages and Cost of Living Allowance I 17L281 I - I - - I - I - I I
05Government's Contribution to N.l.S. I 7,484,687 7, 686, 000 I 7, 562, 000 7,686,ooo I 124, ooo I - I
13Remuneration to Council Members I 2, 224, 021 I 2, 119,400 2, 354, 000 2,450,000 I
I 96, ooo I - I II
20Government's Con tr ibut ion to Group Heal th
Insurance - Dai Iy-Rated Workers
L 315, 603 I
I
l, 330, 000 unooo l,3QQ,QOO n ooo I - I
I
I
Total
I - I 100,000 I 100,QOO 100,ooo I - I - I I
General Administration 1Ll95,592 11, 235, 400 11,293,QOO 1L536, 000 243, 000 -
002 Ceme+er ies I I

02 Wages and Cost of Living Al lowonce
29 Overtime - Daily Rated Workers I
L 233, 8651
36, 211
1,300,000 I
38, ooo I
l, 400, 000
15, 500
l, 300, ooo
38,QOO
II 22, 500 I
100,000 I
-
I
I
I
I
30 Allowances - Daily Rated Workers I 88, osa I 200,000 I 140,000 100,000 I - I 40,000 I I
Total
Ceme+er ies L 358, 134 l,538,000 1, 555, 500 L438,QOO - 117, 500

02 Wages and Cost of ·Living Al lowonce I 195,804 I 228,QOO II 205, 000 228, ooo I
I
23, ODO
I
I - I I
29 Overtime - Daily Roted Workers
30 Allowances - Daily Roted Workers
I
I
7,443 I
5,793 I
12,000
7,000 I
6,QOO
8, 000
10,ooo I
a,ooo I
~,QQO I -
-
I
I
I
I
Total
Markets and Abattoirs 209,045 247, 000 219, 000 246,000 27, 000 -
004 Mai nfononce of Bu ii dings, Grounds and Postures I I I I

02 Wages and Cost of Living Al Iowance I 10,430,979 I 7,aso,000 I 8,120,000 7,aso,000 I - I 270,QOO
I 225,786 I
I L45L964 I
323, ooo I
600,000 I
140, 000
600,000
200,000 I
600,000 I
60,000 I
- I
-
-
I
I
II
Total
Mai n+enance of Bui Idings, Grounds ond Pastures 12, 108, 729 8,773,QOO 8, 860, 000 8,650,000 - 210,000
005 Local Health Authority I I I I

02
29
Overtime - Dai Iy Roted Workers I
40,628,748 I
866,770 I
33,020,000 I 35,SQQ,QOO
600,000 I 650,000
I
32, SQQ, 000
700,000
-
I
I
so,ooo I
3,00~,ooo II I
I
30 Aiiowances - Daiiy Roted Workers ! 6, 2n 106 II 3,000,000 iI 3,300,000 3,000.000 I - I
i
3QQ, ODO I
Toto I
Local Health Authority 47,788,624 36,620,QOO 39, 450, 000 36,200,000 - 3,250,000
310
ESTIMATES Of INCOME &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODIES, 2017
DHAILS Of fXPfNDITURf (Continued)
Sub-Head I If(!lll Description I 201 S

Actual
2016 2016
I Estimates I Estimates
Revised
2017
II fxpl anati on
I I I I
I
I I I
I
I I $ $ $
I
$
II
$
I
II
006 Maintenance of State Traces, local Roads etc. $
02 Wages and Cost of living Allowance
29 Overtime - De i Iy Rated Workers
I 6s. 900. 083
I 976, 431
I
SL 420, 000
800,000
S2, 000, 000
6SO,OOO
so,000,000 I -
-
2, ooo. ooo I
600,000 so, 000 I
Total
I 8, l S8, 072 I 3,000,000 2, 600, 000 L 400, ooo I - I 200,000 I I
Maintenance of State Traces, local Roads etc. 7S, 034, S86 ss,220,000 SS, 2so, 000 S3, ooo. 000 - 2, 2so, 000
02
001
GOODS AND SfRVICfS
82, 897, 836 I n 434, ooo I 79,417,000 81, 494, 000 2, 077, 000 - I
I
03
04
Uniforms
fl ectr icity
37,246
1. 930
I 100,000
160, ooo
II loo, 000
2,000
1oo,000
I - I I
OS
12.000 10,000 - I
Telephones 725, 608 900,000 I 900, 000 900,000 - I - I
06Water and Sewerage Rates 20, 394 2s.ooo I 2s, 000 2s, ooo I - I - I
08Rent/lease - Office Accommodation and Storage 4S,S77 ss, ooo I ss, 000 ss,ooo I - I - I
09Rent/lease - Vehicles and fquipment 118, 002 1oo, ooo I - so,ooo I so,ooo I - I
10
11
Office Stoti onery and Suppl ies
Books and Period ice Is
494, 881
-
600,000
20,000
I 4SO, 000
-
soo,ooo
1s,ooo
I
I
so, ooo
lS, ooo
I
I
-
-
I
12
lS
Materials and Suppl ies
Repairs and Maintenance - fquipment
224,203
16S, 168
400.000
120, 000
I 300, 000
1oo,000
300,000
100,000
I
I
-
-
I
I
-
-
I
I
16 Contract Employment 87, 190 100.000 I 115,000 170,000 I ss, ooo I -
17
19
Training
124, OS7
s,s20
271,000
20,000
lLOOO
20,000
17LOOO
20,000
I
I
160,000 I -
-
II
21
22
1so,716
L067, 936
300, 000
1, 000, 000
so,ooo
7S0,000
200, ooo I 1so, ooo
so, ooo I
I -
-
I
23
43
fees
Security Services
2, S42, 711
L512,S61
1, 200, 000
I
soo,ooo
2, 1oo,000
800,000
1,000.000 I soo,ooo I
-
-
I
I
I
II
L419,000 2, 000, 000 1oo, ooo
46Natura I Di sos ters 186, S86 400,000 20,000 200,000 I 180.000 - I
S7Postage s, 187 6,oooI 3,000 6,ooo I 3,000 - I
61 Insurance I 773,430 1,000,000 I 8SO, 000 900,000 I so,ooo I - I I
62 Promotions, Publicity and Printing I 238,8S8 200,000I 275, 000 200,000 I - I 7S, ooo I I
66 Hosting of Conferences, Seminars and Other I S38, 1S8 soo,oooI 300,000 300,000 I - - I I
fund ians
68 Water Trucking
I
I L 124.272
I
1,000,000 I 1, 000, 000
I
1, ooo, ooo I -
II -
I
I
I
I
93 Operations of flectorol District Offices for I 1, 248, 07S L217,ooo I L217,000 1, 225, ooo I 8, ooo I - I I
Counc i II ors of Muni c i po I Corpora+ ians I I I I I I
Total ! -
i
20,000 I
I
- 20,000 ! 20,000 I
I
-
! I
General Administration 1L438, 266 lL 133,000 9, 143, 000 1o,269, 000 L 126,000 -
311
ESTIMATES or INCOME & fXPfNDITURf, STATUTORY BOARDS & SIMILAR BODlfS, 2017
30 - TUNAPUNA/P IARCO RfG IONAL CORPORATION
DETAILS or fXPfNDITURf (ContinuC!dl
2015 2016 2016 2017
Sub-llC!ad I Ifom DC!scr i pti on Actual fstimafos RC!visC!d Estimates I IncrnasC! I DC!CrC!asC! I fxpl anation I
I
i
I
i
I
i
fstimafos
I I I I
'·~I
$ $ $ $
002
06
CC!mC!for iC!s
Wafor and SC!wC!ragC! Rafos
II $6,000 I 7,000 7,000 I
I - I - I II
12 Mafor ial s and Suppl iC!S I 56, 906 300,000 I 50,000 150, ooo I 1oo, ooo I - I
28 OthC!r Can+racfod SC!rvim
Total
I 158,340 I 300,000 I 200, 000 200, ooo I - I - I
CC!mC!for iC!S 221, 326 606,000 257,000 357,000 100,000 -
003 MarkC!ts and Abatta i rs I I I I

04 fl C!dr icity 126,384 I 153, ooo I 153,000 158,000 I 5,000 I - I I
06 Wafor and SC!wC!ragC! Rafos I 44, 833 I nooo I nooo 70,QOO - I 2,000 I I
12
15
Mafor ial s and Suppl iC!s
RC!pa i rs and Mai nfonancC! - fqu i pmC!nt
I
I
55, 053
5, 105
I
I
100,000
20,000
I
I
60,000
20,000
100,000
50, 000
I 40, ooo
30,000
I -
-
I
I
I
I
21
43
RC!pa i rs and Mai nfonancC! - Bui Idings
SC!cur ity SC!rv icC!s I
70,453
982, 644
I
I
1oo, ooo
l,200,000
I
I
50,000
850,000
100.000
900, 000
I 50,000 I
50,000 I
-
-
I
I
I
I
Total
MarkC!ts and Abattoirs ], 284, 472 l,645,000 l, 205, 000 1, 378, 000 173.000 -
004 MaintC!nancC! of Buildings, Grounds and PasturC!s I I I I

04 f IC!dr ic itv I 326, 199 400,000 500,000 450, ooo I - I 5~,000 I I
06
10
Wafor and SC!wC!ragC! Rafos
Offi CC! Stat i onC!ry and Suppl i C!S
I
I
65.247
24, 537
I 65,000
25,000
65,000
1o,000
65, ooo
25, ooo
I
I
-
15,ooo
I
I - I
I
I
12 Maforials and Suppl iC!s I 296, 117 500,000 400,000 400,000 I - I - I I
21
28
RC!pa i rs and Mai nfonanCC! Bui Idings I
I
166,607
385, 009
I 300,000
400,000
50, 000
400,000
200,000 I
I
150, ooo
50,000
I
I
- I I
I
OthC!r Contracfod SC!rv iCC!s 450, ooo - I
62 Promotions, Publicity and Printing I - I 50,000 - 50, ooo I 50,000 I - I I
Total
MainfonancC! af Buildings, Grounds and Pasturns ], 263, 716 ], 740, 000 ], 425, 000 l, 640, 000 215,000 -
005 Local HC!al th Authority I I I I I

03 Uniforms I 115, 851 250,000 I 100,000 200, ooo I 100,000 I - I I
09 RC!nt/LC!asC! VC!hiclC!s and fquipmC!nt I 212. 81 o I 600,000 I 250,000 300, ooo I 50,000 I - I I
10 Offi CC! Stat i onC!rY and Suppl iC!S I 74, 275 I 75,000 I 32,000 75, ooo I 43,000 I - I I
12 Mafor ial s and Suppl iC!S 636,244 I 840,ooo I 500, 000 100, ooo I 200,000 I - I
13 MaintC!nanCC! of VC!hiclC!s 322, 903 I 600,000 I 400,000 400, ooo I - I - I II
22
28
Short-T C!rm fmpl oymC!nt
OthC!r Contracfod SC!rv iCC!s
I 2, 976, 602 3,500,000
II 58, 80L 512 I 62, ooo, 000
I 3, 100,000
I 57,000,000
3, ooo, ooo
57, ooo, 000
I
I
-
-
I
I
10~,ooo I I
58 Medical fxpC!nses
I m,340 II 125,000 lI 5,000 125,000 !I 120, 000 ! - Ii
I
I
Total
Local HC!a Ith Author itv 63,252,537 67, 990, 000 61,387,000 61,800,000 413,000 -
312
30 - TUNAPUNA/PIARCO REGIONAL CORPORATION
201 S 2016 2016 2017
Sub-Head I lfom Des er i pt ion I Actual
I
Estimates
I
Revised Estimafos
I
Increase
I
Decrease I Explanation I
! I I
Estimafos
I I ! I
$ $ $ $ $ $
03 Uniforms
II I
117, 1S8 I
I
600,000 I 200,000 200,000 I
I - I
I -
I
106,300
3,so9,403
I
I
200,000
s, ooo, ooo
I
I
30,000
3,soo,000
1so,ooo I
3,soo,000 I
120, ooo I
- I
-
-
II II
13 Maintenance of Vehicles I S2L 067 I 9SO, ooo I 700,000 600, 000 - I 1oo, ooo I I
1S Repairs and Mai nfonance - Equipment
28 Other Contracted Servi rns
I
I
s2, 766
L 130, 82S
I
I
70,000
2, soo, ooo
I
I
70,000
1, soo, 000
loo, 000
1, soo, ooo I
3~, ooo I -
-
I
I
I
I
Total
Maintenance of State Traces, Local Roads etc. s, 437, Sl 9 9,320,000 6,000,000 6,0S0,000 so, 000 -
03 MI NOR EQUIPMENT PURCHASES 2'599,078 I 3, 1S7,000 44S,000 2, 240, 000 1, 79S, ooo I - I
001 General Administration I I
01
02
Vehicles
Office Equipment
II 632,360
203,478
1so, ooo
300,000
I
I
-
7s,ooo
47S,000
1oo,000
47S, 000
2s, 000
-
-
I
I
II
03furniture and furnishings I lS, 868 1s2, ooo I so, 000 so, 000 - - I I
04Other Minor Equipment I 13L 123 240,000 I 1oo,000 100,000 I - I - I I
Total
General Administration 982,829 842, 000 225, 000 725,000 soo, 000 -
004 Mainknance of Bui I ding, Grounds and Pastures I I I I I I I

01 Vehicles I 264,990 I 4SO, ooo I - 300,000 I 300, ooo I - I I
04 Other Minor Equipment I 118, 739 I lSo,ooo I so,ooo so,ooo I - I - I
Total
Mai nfonance of Bui I ding, Grounds and Pastures 383, 729 600, 000 so,ooo 3SO, 000 300, 000 -
OOS Local Health Authority I I I I I I I

01 Vehicles I 68S,600 I 3SO, ooo I - 400, ooo I 400,000 I - I I
04 Other Minor Equipment I 9, 198 I 600,000 I lS0,000 200,000 I so, ooo I - I I
Total
Loe aI Hea I th Author ity 694,798 9SO, 000 1so,000 600, 000 4SO, 000 -
006 Maintenance of State Traces, Local Roads etc. I

01 Vehicles
04 Other Mi nor Equ i Pm<!nt
I s14, 99S I
nm
700,000 I
6s, ooo I
- soo,ooo II soo,ooo I
4S, ooo I
I
-
-
I
I
I
I
Total I 1 20,000 6S,000
I I I I
Mainfonance of State Traces, local Roads de. 537,722 76s.ooo 1 20,000 s6s,ooo I
I
545,000 -
313
30 - TUNAPUNA/PIARCO REGIONAL CORPORATION
DETAILS OF EXPENDITURE (Continu<!dl
Su b-H<!ad I Item D<!scr i pt ion

I
2015
Actual I 2016
Estimates
2016
R<!vis<!d
I Estimates
2017
Estimates I lncr<!as<! I D<!cr<!as<! II Explanation I
i ! i I ! i i
II 654,$ 129 III 6~0,000 II 273,000 2~0,000 I '1~ I

$ $
04 CURRENT TRANSFERS AND SUBSIDIES -
009 Oth<!r Transfors
01 Chairman's Fund I 33,304 I 30,000 I 23, ODO
I
30,000 I 7,000 -
II I
I
I
03 C<!l<!brations Fund I 620,825 I 600,000 I 250,000 250,000 I - I - I I
Total
Oth<!r Transfors 654, 129 630,QOO 273, ODO 280,000 7,000 -
Total Exp<!nditur<! 233,845,753 209, 854, 400 196,762,500 195, 084, 000 - 1,678,500
314
fSTIMATfS Of INCOME & EXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2017
31 - SANGRE GRANDE REGIONAL CORPORATION
Sub-ll<!ad D<!scr i pt ion 2015 Actual lncom<!
I 2016 Estimates
I 2016 R<!v i s<!d
Estimates
2017 Es ti mates
I
N<!t Increas<! I lD<!creas<!l
I
I
$ $ $ $ $
I
108, 204, 992 98, 671, 000 91, 466, 773 90,029,000 ( L437,773l
II
04 OT!IER INCOME
R<!nt
II 434, 000
65,000
434, 000
65,000
I
I
2n100
45, 000
293, 000
65,000 II
20,900
20,000
I
I
fo<!s I 4,000 I 4,000 I 4,000 4,000 - I
S<!rv i CC! CharQ<!s I 130,000 130,000 I 90, 000 90,000 I - I
Interest I 93, 000 93, 000 I 33, 000 33,000 I -
Mi SC<!! I an<!ous
I 140,000
I 140, 000
I loo, 000 100,000
I -
I
Total l 08, 638, 992 99, 105,000 91,738,873 90, 322.000 ( l, 416, 873) I
315
Sub-Head Description 201 S Actual Expenditure 2016 Estimates 2016 Revised 2017 Estimates Net Increase I ( Deer easel
I I
i
I
i
Estimates I
i
$ $ $ $ $
II I I
Wages and Cost of Living Al I owance
Overtime - De i I y Rated Workers
70, S70, 310
SL 71S,803
L239,613
I
I
ss,sss,ooo
42, 301, 000
L 607, 000
I
I
ss, 686, 873
43, 94S, 000
726, 401
so, S47, 000
38, 463, 000
L 227, 000
I (
(
s, 139,873)
s, 482, OOOl
SQQ, S99
I
Gov' t Con tr i but ion to NI S
I 4, 364, 691
S8S, 610
I
I
4, 400, 000
S8Q,QOO
I 4, 4QQ, 000
S96, 000
4, OQQ, 000
640, 000
II ( 400, OOOl
44,000
I
Al I owonces - De i I y Rated Workers
1Q, 289, 843
1, 374, 7SO
I
I
S,3QQ,QOO
1, 367, 000
I
I
4, 636, 472
1, 383, 000
USQ,QOO
1, 367, 000 I (
213, S28
16, OOOl
II
02 GOODS AND SERVICES 3S, 289, 948 I 39,9S4,QOO I 34, 9S6, 000 38,24S,QOO I 3,289,000 I
03
04
MINOR EQUIPMENT PURCHASES I 1, 786, 328 I 3,s4s,ooo I 1, 04S, 000
Sl ,QOO
1, 460, 000 I 41S,QOO
19, 000
I
I 2L 187 I Sl,000
I 70,000
I
Total 107' 66 7,773 I 99, 1os,000 I 91, 738, 873 90,322,000 I ( 1, 416, 873)
SUMMARY Of INCOME & EXPEND I TUR£, 201 S - 2017

Sub-Head Des er i pt ion 201 S Actual 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income 434,000 434,QOO 2n100 293,000

Expenditure 107, 667, 773 99, lQS,000 91, 738, 873 90,322,000
-------------- -------------- -------------- --------------
Operating Surpl us/(Deficitl ( 107,233,773) 98, 671, OOOl ( 91 '466, 773) 90, 029, OOOl
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficitl ( 107,233,773) ( 98, 671, OOOl ( 91, 466, 773) 90, 029, OOOl
Add: Government Subvention 108,204,992 98,671,000 91, 466, 773 90,029,QOO
-------------- -------------- -------------- --------------
Surpl us/(Unfinanced Deficit) 97L219
316
DETAILS OF INCOME
2015 2016 2016 2017
Sub-Head I I+cm Dcscr i pt ion Actual I Estimates Revised Estimates II Incrcasc Decrease I Explanation I
I I Estimates
i I
I I
I 0~9, ooo I
$ $ $
01 GOVERNMENT SUBVENTION l 08, 264, 992 I
I
98, 6jl, ooo 91, 466, 773 90,
I
-
I L 437,773
04 OTHER INCOME
001 Rent
I
I
434,000 I 434,000 II 2n100 193, 000 I 20, 900 I -
I I I
Total
I 65,000 I 65,000 I 45,000 65,000 20, ooo I - I I
Rent 65,000 65,000 45, 000 65,000 20, 000 -
002 fees I I I
01 Ccmcter i cs
I
I
4,000 I
- I
~, ooo II -
4,000 4,000 I
-
I
I
-
-
I
I
I
-
-
I
I
Total
fees 4,000 4,000 4,000 4,000 - -
003 Scrv i cc Charges I I

02 Waste Disposal
Total
130, ooo I 130,ooo I 90,000 90,000 I - I - I I
Service Charges 130, 000 130, 000 90,000 90,000 - -
005 Licence I I I I I I
02 Other 2,000 I 2,000 I 100 LOOO I 900 I - I I
Total
Licence 2,000 2, 000 100 LOOO 900 -
006 In+crcst I I I I I I
01 Bank Dcpos its I n ooo I n ooo I 33,000 33,000 I - I - I I
Total
In+crcst 93, 000 93, 000 33, 000 33,000 - -
I 140,000 I 140,000 I lOo,ooo I - I
Total
loo, 000
I I -
I
Misccl laneous
I 140, 000 140, 000 100,000 loo, 000 - -
I I ! Ii
Total Income l 08, 638, 992 99, 105, 000 91, 738, 873 90,32LOOO - ], 416, 873
317
2015 2016 2016 2017 II Expl an at ion I
Sub-Head I Item Description Actual Estimates I Revised Estimates Increase I Decrease
I
i
I
i ! Estimates I
i ! ! !
I 5,1~9,8731
I I
01
001
PERSONNEL EXPENDITURE II $ $
70, 570, 31 o I 55,555,000 I 55, 686, 873
$
so,5~7,000 I $
-
General Administration I I I \
02Wages and Cost of Living Allowance I 195,551 I 938,000 250,000 200,000 I - I so, ooo I I
05Government's Con tr i but ion to N. I. S. 4, 364, 691 I 4,400,000 4,400,000 4,000,000 I - 400,000 I I
13 Remuneration to Counci I Members II 1, 374, 750 I L 367, 000
I
l,383,000 L367,000 - I 1~,000 I
Insurance - Dai I y-Rated Workers I
585,610 I
I
s8o,ooo 596,000 640, 000 44, 000 I II
29 Overtime - Dai Iv Rated Workers I 2,168 I 35,000 I 12, 401 35,000 22,599 -
30 Al I owances - Dai I y Rated Workers
Total
I 888 I 2s,ooo I 9, 472 25, 000 1s,528 I - I I
General Administration 6. 523, 658 7,345,000 6, 650, 873 6.267,000 - 383.873
002 Cemeteries I I I I
02 Wages and Cast of Living Al I owance 801. 763 soo,ooo I 660,000 soo,ooo I - I 160.ooo I I
29 Overtime - Daily Rated Workers I 333 40,000 I 40.000 40. ooo I - I - I
Total
I 183, 772 60.000 I 12,000 10. ooo I - I 2,000 I I
Cemeter i es 985.868 600.000 712,000 550,000 - 162.000

02 Wages and Cost af Living Al I owance I 553.670 I 263.ooo I 335.000 263.ooo I nooo I
29
30
Al I awances - Da ii y Rated Workers
I
I
15,390 I
149.511 I
25,000
1s,ooo I
10.000
15.000
2s.ooo
15.000
I 15,ooo
-
I
I
-
-
I
I I
Total
Markets and Abatta i rs 718. 571 303.000 360. 000 303.000 - 57.000
004 Maintenance of Bui I dings, Grounds and Pastures I I I I I

02 Wages and Cost of Living Allowance I 2.621.202 I 3.soo.ooo I 3,200.000 3.ooo.ooo I - I 200.000 I I
29 Overtime - Daily Rated Workers I 49,532 I 140,000 I 51,000 140,000 I 89.ooo I - I I
! 560,690 II 400.000 I 400.000 400.000 II - ! -
!
Total
Maintenance of Bui I dings, Grounds and Pastures 3.237.424 4, 040, 000 3. 651, 000 3,540,000 - 11L000
318
ESTIMATES Of INCOME & EXPENOITURL STATUTORY BOARDS & SIMILAR BODIES, 2017

OHAILS Of EXPENDITURE (Continued)
201 S I 2016 2016 2017 II fxpl anat ion
Sub-Head I Item Ocscr i pt ion I Actual Estimates I Revised Estimates I Increase I Decrease II
II I I Estimates II II I I
$ I $ $
I
DOS Local Health Authority II l9,04S,413 II $
II
$
II
02
29
Wages and Cost of Living Al I owancc
Overtime - Dai I y Rated Workers Sl7,4ll I
l S, SQQ, ODO
730, ODO
I
I
l S, SQQ, ODO
3SQ, ODO
14,5:0. 000
3SQ, ODO
I -
-
L ooo, DOD I
- I I
30 Al I owanccs - Dai I y Rated Workers
Total
I 3, 7S8, 314 I l, 900, ODO l, 800, ODO l, 900, ODO l 00, ODO I - I I
Loca I Hca I th Authority 23, 321, 138 18, 130, 000 l7,6SQ,QOO 16, 7SQ, ODO - 900, ODO
006 Mai ntenancc of State Traces, Loca I Roads etc I I I

02 Wages and Cast of Living Al I owancc 29,492, 204 2], 600, ODO I 24,QQQ,QOO 20,000,000 I - I 4,QQQ,QOO I I
29
30
Overtime - Oa i I y Rated Workers 6S4,779
s,636,668 I
637,000
2,9QQ,QOO I
263,000 637, ODO I 374, ODO I
l QQ, ODO I
- I
Al lowanccs - Daily Rated Workers I 2,400,000 2,soo,000 - I
Total
Maintenance of State Traces, Local Roads etc 3S, 783, 6Sl 2S, 137,000 26, 663, ODO 23, 137, 000 - 3, S26, ODO
02 GOODS ANO SERVI CfS 3S,289,948 I 39, 9S4, ODO I 34, 9S6, ODO 38, 24S, ODO 3, 289, ODO - I I
03 Uni forms 3S2,839 I 3SO, ooo I 300,000 300,000 I - I - I I
04 EI cctr i city 199,043 I 200,000 I 198, ODO 200,000 L ODO I - I I
OS Tcl cphoncs 662, 192 I 648, ODO I 433,000 430,000 - 3,000 I I
06 Water and Sewerage Rates 6L 636 I 4s,ooo I 4S,QOO 4S,QOO - - I I
08 Rent/Lease - Office Accommodation and Storage 312,000 I 330, DOD I 264,000 300,000 36,000
09 Rent I Lease - Vehicles and Equipment
l 0 Offi cc Station cry and Suppl i cs
128, 987
469, 064
I
I
120, ODO
soo,ooo
I
I
136, ODO
400,QOO
120, ODO
400, ODO I
-
-
16,ooo
-
II
11 Books and Period i ca Is 10, 8961 12, ODO I 10,QOO 12,000 I 2, ODO - I
12 Materials and Suppl ics ll 9,7SS 120, ODO I 18,000 120, ODO I l 02, ODO - I I
401, 461
2u1 o I
400,000
90, ODO
I 300,QOO
S9, ODO
400,000
90,000
I
I
100,000
31,000
-
-
I
I
I
I
16 Contract Empl oymcnt 108,ooo I l 08, ooo I l 08, ODO l 08, ODO I - - I
17 Training 8L2SD I loo, ooo I l QQ, ODO 100,000 I - - I
19 Official Entertainment 7,67S I 20,000 I 20,000 20,000 I - - I
21 Repairs and Maintenance - Buildings s, 700 I 60,QOO I 60,000 60, ODO I - - I
22 Short-Term Employment 931,408 I 800,QOO I 800,000 800,000 I - - I
23 fees 81S,39S I 200,000 I l, 204, ODO 200,000 I - l, 004, ODO I
l QQ, 60S
134, 380
I 260,000
110,000
I
I
100,QOO
10,000
100,000
110,000
I
I
-
100,000
-
-
I
I
43 Sccur ity Services
2, 428, 822
l 8S, 820 I
2, SQQ, ODO
225, ODO I
2, 200, ODO
225, ODO
2,200,000
225, ODO
I -
-
-
-
I
I
57 Postage - I 2,000 ! 2,000 2,000 - - I
61
62
Insurancc
630, 19S I
l63,6S3 I
900,QOO
200, ODO
I 700,000
200,000
740,QOO I
I
40,000
-
-
-
I
200,000 I
66 Hosting of Conferences, Seminars and Other 604,312 I 600,000 I 600,000 600,000 I - -
functions I I
General Administration I I I I I i I
Carried forward 8, 944, 398 8,900,QOO 8,492,000 7,882,000 - I 610,000 I
319
2015 2016 2016 2017 I
Sub-llead I I+em Description Actual Estimates I Revised Estimates Increase Decrease I Exp Ianot ion
I
I
I
I ! Estimates I
I
I
I !
$ $ $ $ $ $
I
I
I I I
I II II I
Brought forward I 8, 944, 398 a, 900, ooo I 8, 492, 000 7,ss2,ooo I - I 610,QOO I I
I
I I I
68 Water Trucking I 951' 977 LOQQ,QOO I 1, 200, 000 1, OQQ, 000 I - I 200,000 I I
93 Operations cf Electoral District Offices for I 612,QOO I 625, ooo I 625, 000 625,QOO - I - I I
Caunci 11 ors of Municipal Corporations I I I
Total
I - I 20,000 I 20,000 20,000 I - I - I I
General Administration 1Q,508, 375 lQ, 545, 000 1Q,337, 000 9,527,000 - 810,QOO
002 Ceme+er ies I I I

03 Uni forms - I 3,000 I - 3,000 I 3,000 I - I I
06 Water and Sewerage Rates I 7,419 I 7, ooo I LOOO 7,000 I 6,000 I -
12 Materials and Suppl ies I - I 200,000 I - 100,000 I 100,000 I - I I
28 Other Contracted Services I I 200,000 I - 1oo, ooo I
I
1QQ,000
50,000 I
- I I
I
5s, 955 100, 000 50,000 loo, ooo - I
Total
Cemeteries 63,374 510,000 51'000 310,000 259, 000 -

04 Electricity I 31, 346 90, ooo I 30,000 30,000 I - I - I
06 Water and Sewerage Rates I 87, 599 I BLOOD I 10, 000 10,000 I - I - I
10 Office Stationery and Supplies I LOOO I LOOO LOOO I - I - I
12 Materials and Supplies I 14i362 I 100,000 -
-
1oo, ooo I 100,000 I - I
15 Repairs and Mo i n+enance - Equipment I - I 20,000 20,000 I 20,000 I - I
21 Repairs and Maintenance - Buildings I 37,375 I 200, 000 - 20,000 I 20,000 I - I I
28 Other Contracted Services I 99, 596 I 1QQ,000 1QQ,000 100,000 I - I - I I
43 Security Services I 10LS68 I loo, ooo I 1QQ,000 100,000 I - I - I I
Total
Markets and Abattoirs 500,846 692, 000 241,QOO 381,000 140, 000 -
004 Ma in+enance of Bu ii dings, Grounds and Pastures. I I I I I I I

03 Uniforms I 29,766 I 260,000 I 260, 000 260,000 I - I - I
04 Electricity
06 Water and Sewerage Rates I
479, 236
4L319
I
I
250,QOO
35,000
I 300,000
40,000
250,000
35,000
I
I
-
-
I 50,000 I
5,000 I
I
I
12 Materials and Suppl i es I 645, 990 I soo,ooo I smooo 500,000 ! - I -
I
I
53,690
440,200
I
I
200,000
600,000 I
10,000
600,000
20,000
500,QOO
I 1~,QOO I -
100,000 I
I II
Total I 528,888 Ii 400,000 I 400,000 400,000 II - II - ! I
Mai n+enance of Bui Id ings, Grounds and Pas tu res. 2,219,089 L245,QOO 2, 11Q,000 1, 965, 000 - 145, 000
320
ESTIMATES Of INCOMER EXPENOITURL STATUTORY BOARDS R SIMILAR BODIES. 2017
201 S 2016 2016 2017 II Exp I an at ion
Sub-Head I I+em Description Actual I Estimates I Revised Estimates I Increase Decrease
I
I ! ! Estimates
! ! I
$ $ $ $ $ $
DOS
03
Loco I flea I th Authority
Uniforms
I
I 177, 188 I
I
2so. ooo II 2SQ,QOO 2SQ,QOO
II - - I II
04 Electricity I - I 4,000 - 4, ODO I 4,000 -
06 Water and Sewerage Rates I 2,730 I lLOOO I - lLOOO I lLOOO - I
09
10
Rent/Lease - Vehicles and Equipllll!nt
I
I
186, 800 I
9, 187 I
400,QOO
12, 000
I 200,000
12,000
200.000
12,000
I -
-
-
-
II I
I
12
13
I 41], 33s
309, 86S
I l ,QQQ,000
330, ooo
I
I
300,QOO
330, 000
1, ooo, ODO
330, ooo
I
I
700,QOO
-
-
-
I
I
I
I
17
21
Training
Repairs and Mai nfonance - Bui I dings
II - I
28,802
1oo, ooo
30, ooo
I
I
-
-
1oo, ooo
30, ooo
I
I
1QQ,000
30, 000
-
-
I
I
I
I
22 Short Term Employment I 2, 4QS, 000
14, 990, 264 I
2. 900. ooo
16, SQQ, 000
I 2, 000, 000
l S, SQQ, 000
2, ooo, ODO I
I
-
-
- I
SQQ, ODO I
I
I
28 Other Contracted Services I 1s, ooo, ODO
S8 Medical Expenses I - I - I - 8s, ooo I 8S, 000 - I I
Total
Local Heal th Authority 18, S2L 171 21, 537, 000 18, S92, 000 19, 022, 000 430, 000 -

03 Uniforms I 10, 625 I 200, ODO I 200, 000 200, ooo I - I - I
08 Rent I Lease Office Accomodation and Storage I - I 1oo, ooo I - 1oo, ooo I 1oo, ooo I - I
09 Rent/Lease - Vehicles and Equipment 17, 929 I 1SQ, ODO I SQ, 000 1SQ, ODO I 100,000 I - I I
12
13
], 727,561
LQ77, 767
I 2. ooo, ODO
900, ooo
I
I
l, SQQ, 000
900, 000
4, SQQ, ODO
1, ooo, ODO
I
I
3,QQQ,QOO
1oo, ooo
I
I
-
-
I
I
I
I
lS Repairs and Maintenance - Equipment 40,681 I so, ODO I SQ, 000 1oo, ooo I so, ooo I - I I
17 Training I - I - I - 6S,QOO I 6S, ooo I - I 17 - New Sub-Item I
22
28
I 430, 138 I
172,392 I
400. ooo
600,000
I 4QQ, 000
SQQ, 000
400, ooo
SQQ, ODO
I
I
-
-
I
I
-
-
I
I
S8 Medical Expenses
Tata I I - I 2S,QOO I 2s, 000 2s, ooo I - I - I
Maintenance of State Traces, local Roads etc. 3, 477, 093 4, 42S, 000 3,62S,QOO 7, 040, 000 3, 415, 000 -
I
03 MINOR EQUIPMENT PURCHASES I L 786, 328 I 3,s4s,ooo I 1, 04S, 000 1, 460. ooo I 41s,ooo I - I I
01Vehicles I 427, ooo I 280,QOO I 280, 000 - I - I 280, ooo I I
02
03
Office Equipment
I
I
7.061 I
27,628 I
60,QOO
1QQ,000
I 20, 000
140, 000
60, ooo I
so, ooo I
40,000 I
- I
- I
90, ooo I
I
I
04Other Mi nor Equipment
Total ! 69,QlS ! 90, 000 i so, 000 so, ooo I -
I - ! I
General Administration Df\ 7f\A
JJUr /U't s3o.ooo 1 490,000 160,000 I
i
- 330, 000
321
201 S 2016 2016 2017 II Exp I anati on
I
Actual I Estimates Revised Estimates I Increase
I
Decrease
I I
i ! Estimates
I I i
$ $ $ $ I $ $
004 Maintenance of Bui I dings, Grounds and Pastures
01 Vehicles
II - I
I
600, ooo I
I
- 600, ooo I
I
600, ooo I -
I
Total
I 49, 990 I 1oo, ooo I 100,000 120, ooo I 20, ooo I - I
Mai n+enance of Bui I dings, Grounds and Pastures 49, 990 700, 000 1oo,000 720, 000 620, 000 -
OOS local Health Authority I I I

01 Vehicles 675, 700 97s, ooo I - - I - - I I
02 Office Equipment I - lS,000 I
400, ooo I
l S, 000 30, ooo I
1oo, ooo I
1~,ooo I - I
300, ooo I
I
04 Other Mi nor Equipment I 44, 400 400, 000
Total
loco I Hea I th Authority 720, 100 1, 390, 000 41S,000 130, 000 - 28S, 000
006 Maintenance of State Traces, local Roads etc. I I I I I

01 Vehicles 476, ooo I 900, ooo I - 400, ooo I 400, ooo I - I I
Total
I 9, S34 I 2s, 000 40,000 so, ooo I 10,000 I - I I
Maintenance of State Traces, local Roads etc. 48S, S34 92S, 000 40,000 4SO, 000 410,000 -
04 CURRENT TRANSFERS AND SUBSIDIES I 2L 187 I SLOOO I Sl ,000 10, ooo I 19,000 - I I
007 Households I I I I
02 Gratuities
Total
I - I 3LOOO I 31,000 so,ooo I 19,000 I - I I
Households - 31,000 31,000 so, 000 19,000 -
009 Other Transfors I I I

01 Chairman's fund
Total
I 2L 187 I 20,000 I 20,000 20, ooo I - - I I
Other Transfors 2L 187 20,000 20,000 20, 000 - -
Total Expenditure 107, 667,773 99,1os,ooo 91, 738, 873 90,322,000 - L416,873
322
32 - COUVA/TABAQUITE/TALPARO REGIONAL CORPORATION
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Es ti mates Net Increase I (Decrease)
I I
I
Estimates I
i
I
$ $ $ $ $
01 GOVERNMENT SUBVENTION 130, 550, l 01 I 134, 657, 200

II 129' 41o,400 124, 050, 000 II ( 5, 360, 400l
04 OTHER INCOME I 543,763 433,000 I 563, 100 566,000 2, 900 I
foes
Service Charges
I 191,080 I 145,000 I 136, 100 136, 000 I ( lOOl I
I 294, 580 I 250,000 400, 000 400,000 I -
Interest
I 58, 103
I 38,000
I 27, 000 30,000
! 3,000
I
Total 131, 093, 864 135, 090, 200 I 129' 973,500 124,616, 000 I ( 5, 357, 500l
323
Ii Estimates Ii I
I
$ $ $ $ $
I
97,78L 438 I 77, 964,600 I 86,487,600 76,457,000
II ( lQ, 030' 600l
II
Wages and Cost of living Allowance 75, 196, 526 58, 662, 000 I 58,546,000 56, 155, 000 I ( 2, 391, OOOl I
l, 252, 280
5,475,404
I 980,000
5,850,000
I
I
L 528, l 00
5,250,000
L04LOOO
5, 850, 000
( 487, l OOl
600,000
I
I
Allowances - Daily Rated Workers II
91o,322
12, 846, 801
II 905, 000
9, 674, 000
I
I
l, 025, 000
18, 234, 900
963, 000
10,528,000
II (
(
62, OOOl
7, 706, 900)
I
I
Remuneration to Board Members 2, 100, l 05 I 1, 893, 600 I 1,903,600 l, 920, 000 16, 400 I
02
03
GOODS AND SERV ICfS
I
I
38, 762, 557
l, 079, 095
I
I
54, 971, 800
2,098, 800
I
I
43, 12L 100
344, 800
45, 405, 000
2,699,000
II 2, 283, 900
2,354,200 I
04 55,000 35, 000 I
I 16, 150
I I 20,000 55, 000
I
Total 137, 639, 240 135, 090, 200 129, 973, 500 124, 616, 000 I ( 5, 357, 500) I

I
i
I
i
I
i
Estimates
$ $ $ $
I I
Income
Expenditure
II 543,763
137, 639, 240
II 433,000
135, 090, 200
I
I
563,100
129' 973,500
566,000
124, 616, 000
I
I
I -------------- I -------------- I -------------- -------------- I
Operating Surpl us/(Deficitl I ( 137, 095, 477) I ( 134, 657, 200l I ( 129, 41o,400l ( 124, 050, OOOl I
Add: Depreciation I I I I
-------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Deficit) ( 137, 095, 477l I ( 134, 657, 200l I ( 129, 41o,400l ( 124, 050, OOOl I
Add: Government Subvention I 130, 550, l 01 I 134, 657, 200 I 129, 410, 400 124, 050, 000 I
-------------- I -------------- I -------------- -------------- I
Surplus/(Unfinanced Deficit) I ( 6, 545, 376) I I I
324
DETAILS Of INCOME
2015 2016 2016 2017 II Exp! anat ion
Ii
Actual
Ii
Estimates I EstRevised Est ima+es II Increase II Decrease
I
I ima+es
I I ! i
I
I 130, 5~0, 101 I 13u~uoo I 129, 41o,400 o~o, 000 I s
$ $
I
124,
I
- I 5,360,400 ! Ii
04 OTHER INCOME 543,763 I 433,000 I 563, 100 566, ooo I 2,900 - II I
002 Fm I I
01Ceme+er i es 20, 180 I 20, ooo I 6, 100 6, 000 I - 100 I
03Bui I ding Applications
Total
I 170, 900 I 125, 000 130, 000 130, 000 - I - I
foes 19L080 145, 000 136, 100 136, 000 - 100
003 Service Charges I I

01 Sanitation
Total
I 294, 580 I 250,000 I 400,000 400,000 I - - I
Service Charges 294, 580 250,000 400,000 400,000 - -
006 In+eres t I I I I I
01 Bank Deposits I 58, 103 I 33,000 I 27, 000 30, ooo I 3,000 I - I I
I
Total
Interest 58, 103 38, 000 27,000 30,000 3,000 -
I
I
Total Income 131,093.864 135, 090, 200 129, 973, 500 124, 616, 000 - 5,357,500
325
I
2015
Actual I
I
2016
Estimates
2016
I Estimates
Revised
2017
Estimates I Increase I Decrease I fxpl anat ion I
I I I I I
$ s I $ s I $ s I
01
001
I 97,781,438 n964,600 I 86, 487, 600 76,457,ooo I - I 1o,030, 600 I
I I I
02Wages and Cost of Living Allowance I 205, 183 I 480,000 I 215,000 380,000 I 165, ooo I - II
05
13
Remuneration to Council M<!mbers
5, 475, 404
2,100, 105
I
I
5, 850, ooo
1, 893, 600
I 5, 250, 000 5,850,000 I
I
600,000 -
-
I
L 903, 600 1,920,000 16,400 I
Insurance - Dai Iy-Roted Workers
I
I
91o,322 I
I
905, ooo I
I
1, 025, 000 963,ooo I - 62,000 II
Total
General Administration 8,69L014 9, 128, 600 8,393,600 9, 113,000 719,400 -
02
29
Overtime
I 2,26~,387 I 376, ooo I 324, 000
-
376,ooo I
100,000 I
52, ooo
JOO, 000 I
I - I
I 29 - New Sub- Item
II
I - I -
30 Allowances - Daily Rated Workers I 5L735 I 20,000 I 2,000 20,000 I 18,ooo I - I I
Total
Cemeteries 2,32], 122 396, 000 326,000 496,000 170, 000 -
003 Markets and Abattoirs I I I

02
29
Wages and Cost of Living Allowances
40L 317 I
34,557 I
335, ooo I
4L 000 I
350, 000
116, 800
335, ooo
4LOOO
I -
-
I
I
15,000
75, 800
I I
I
30 Allowances - Daily Rated Workers 10, 252 I 10, 000 14, 700 8,ooo I - I 6,700 I
Total
Markets and Abattoirs 446, 126 386, 000 481,500 384,000 - 97,500
004 Maintenance of Bui Idings, Grounds and Pastures I I I I

02
29
I lo, 539, 564 I
I 545,585 I
8, 463, ooo I 8,913,000 8,500,000 -
-
I 413, 000
217, ooo I
I
164, 000 417, 000 200,000 I I
30 Al Iowances - Da ii y Roted Workers I 2,668,498 I 2, 344, ooo I 2,876,900 2,000,000 I - I 876,900 I I
Total
Maintenance of Buildings, Grounds and Pastures 13, 753, 647 1Q,971, 000 l L 206, 900 10, 700,000 - 1, 506, 900
005 Local Health Authority I I I I I I I

02 Wages and Cost of Living Allowance 18, 046, 9691 13, 444, ooo I 13, 444, 000 12,000, ooo I - I L 444, 000 I I
29
30
Al Iowances - Dai Iy Rated Workers
II 223, 129
3, 579, 139
300, ooo I
3, ooo, ooo I
374,900 300,000 I
3,000,000 I
- I 74, 900 I
2,483,ooo II
I
T ' ' I i I
5,483,000
I
- II I
IOTOI
Local Health Authority 21,849,237 16,744,000 19,301, 900 15, 300, ooo I - I 4, 001, 900 I
i !
326
DETAILS Of EXPENDITURE (Cont inuedl
201 S 2016 2016 2017 II fxpl anat ion
Sub-Head I Item Description I Actual I
I
Estimates
I Revised Estimates
I Increase I Decrease
I
I i
Estimates i I
$ $ $ $ $ $
02 Wages and Cost of Living Al Iowance 43, 734, l 06 3s, S64, ooo I 3S, 300, 000 34,S64,000 I - I 736, 000 I
29 Overtime - Daily Rated Workers I 449, 009 47s,ooo I
000,000 I
619, 400 400,000 I
s,soo,ooo I
- I 219, 400 I
30 Allowances - Daily Rated Workers I 6, 537, 177 9,8S8,300 - I 4,3S8,300 I
Total
Maintenance of State Traces, Local Roads etc. SQ,720,292 40,339,000 4S,777,700 40,464,QOO - s, 313, 700
02 GOODS AND SERVICES I 38, 762. SS7 I S4, 97L 800 I 43, 12L 100 4S,4QS,QOO 2,283, 900 I - I
03
04
Uniforms
Electricity
lDL 19S I
I 67L- 189 II 730,QOO102,QOO
200,000 -
I
124,QQO 120, 000
l QQ, 000
- I
lOo,ooo I
4,000 I
- I
I
OSfol ephones 730,000 700,000 30, ooo I I
06
08
Rent/Lease - Office Accornnodation and Storage
I -
-
I
I
so, 000
225, 000
-
-
I 2S,QOO
200,000
- I
2s,ooo
200,000
-
-
I
I
I
I
10Office Stationery and Supplies I 754,648 800,000 600,QOO 700,000 loo, ooo I - I I
11Books and Periodicals I 1L315 14,ooo I 14,QOO 14,000 -
so, ooo I
I -
-
I
12Materials and Supplies I 147, 803 150, 000 l SQ, 000 200,000 I
13Maintenance of Vehicles I 285,049 320, ooo I 320, 000 320,QOO - I - I
15Repairs and Maintenance - Equipment 188, 337 200, ooo I 200,000 200, 000 - I - I
16Contract Employment 11o,666 I 117, ooo I
I
117, 000 170, 000 53,QOO I -
-
I
17Training 147,2151 170,QOO 60,000 200,000 140,QOO I
19
22
456
l,522,652
20,000
l, 200, ooo
I
I
8, 100
l, 200, 000
20,000
l, 200, 000
l ~, 900 I -
- I
I
I
23foes 175, 590 SQQ, 000 I 85, 000 400,QOO 315, ooo I - I I
37Jani tar ial Services 16, 543 80,000 I 35, 000 60,QOO 25,000 I - I I
43Security Services L 016, 044 l, 400, ooo I LOQQ,QOO 1, OQQ, 000 - I - I I
46Natural Disasters 298, 639 300, ooo I 150, 000 150,QOO - I - I I
S7Postage 1, 328 3, ooo I 2,000 3,QQO LOOO I - I
61 Insurance 702,042 I 826, ooo I 735,000 826,QOO 9LOOO I - I
62
66
ffosting of Conferences, Seminars and Other I
160,826 I
743,915 I
300,000
875,000 I
1QQ,000
525,000
200,000
525,000
100,000 I
- I
-
-
I
I
II
68 Water Trucking
I
I
L307,608 I
L 120, 189 I
I
2, OQQ, 000
L 135,QQO
1, 700, 000
L 135,QQO
l,6QQ,QOO I
L 135, ODO I
-
-
I 100,000 I
- I
I
I
I
I I
II I
99 Employee Assistance Prograrnne
Total I 29, 83s 60, ooo II 2, 000 50,000 II 48,ooo
I
I -
I I
General Administration 9,514, 084 1unooo 8,992, 100 lQ, 118, 000 L 125, 900 -
327

2015 2016 2016 2017 II Explanation
Sub-Head I Item Description I Actual I Estimates I Estimates
Revised Estimates I Increase
Ii
Decrease
I ! ! ! I
$ I $ $ $ $
002
03
Cemeteries
Uniforms
I
I $3, 741 I 5,000 I 2,000 5,000
II 3,000 I
I -
II I
06 Water and Sewerage Rates I 7, 7271 25,000 4,000 15, ooo I lLOOO I - I
12
21
I
I
115, 997
- I
300,000
50, 000
11o,000
15,000
150, ooo
50, ooo
I
I
40,000
35,000
I -
-
II I
22
28
I
I
- I
9, 775 I
240,000
500,000
240, 000
10, 000
200,000
40, ooo
I
I 30, ooo I
4~,000 I II
37 Jani tori al Services I - 59,000 50, 000 50, ooo I - I - I
Total
I - I 262, 000 - 1oo, ooo I 1oo, ooo I - I
Cemeteries 137, 240 L44LOOO 43], 000 610,000 179, 000 -
003 Markets and Abattoirs I I

04
06
El edr icity
Water and Sewerage Rates I 2, 1561
20,000
15, ooo
I
I
-
-
10,000
10, ooo I
lo, 000
l o,ooo I
-
-
I
I
II
12 Materials and Supplies I - 200,000 I loo, 000 loo, ooo I - I -
21
28
Repairs and Maintenance - Bui Id i ng
I
I
-
- I
10, ooo
60, 000
I 5,000
-
50,000
40,000
I
I
45, ooo I
40,000 I
-
- I
II
37 Jani tori al Services I - I 60, ooo I 15, 000 40,000 I 25,000 - I I
43 Security Services I - I 262' 800 I - 200,000 I 200,000 I - I I
Total
Markets and Abattoirs 2, 156 687,800 120, 000 450,000 330,000 -
004 Maintenance of Bui I dings, Grounds and Pastures I I I I

03 Uniforms I 32, 893 40, ooo I 50, 000 40,000 I - I 10,000 I
04 Electricity I 277, 374 400, ooo I 280,000 300,000 I 20,000 I - I
06 Water and Sewerage Rates 28, 596 I loo, ooo I 30,000 75, ooo I 45,000 I - I
09
12
Rent/Lease - Vehicles and Equipment II 76, 446 I
797, 696 I
400,000 I
I
300,000 200, ooo I
I
-
-
I 1oo,000 I
Materials and Supplies 800,000 600, 000 200, ooo I 400,000 I
13 Maintenance of Vehicles I - I 275, 000 200, 000 275, ooo I 75,000 I - I
15 Repairs and Maintenance ( Equ i Pm<!nt) I - I 74,000 10, 000 60,000 I 50,000 I - I I
21 Repairs and Maintenance - Building I 98, 880 I 150, 000 10, 000 - I - 10,000 I I
37 Janitorial Services I
614,068 I
-
400,000
275,000
480,000
275,000
400,000 I
275, ooo I
-
-
II 80,000 I
- I
I
I
43 Security
Total I - I
I
500,000 II - 400,000 I
I
400,000 I
I
- I
Maintenance of Bui I dings, Grounds and Pastures 1, 925, 953 3, 414, 000 2,m,000 2,225,000 - 10, 000 I'
328
ESTIMATES Of INCOME & EXPENDITURE, STATUTORY BOARDS & SIMILAR BODlfS, 2017
32 - COUVA/TABAOUIH/TALPARO REGIONAL CORPORATION
Sub-Head I Item Description I 201 S

Actual I
2016
Estimates I
2016
Revised
2017
II fxpl an ati on
I I I Estimates I I
I $ $ $ I $ $
DOS Local Health Authority I $
I I I
03
06
Un ifarms
n,999 I
110,606 I
200, ooo I
300, ooo I
200,000
300,QOO
200.000
2SQ,QOO I
I -
-
I
I
-
so,ooo
I
I
08 Rent/Lease - Office Accommdation and Storage l S, 9SO I nooo I nooo nooo I - I - I
09 Rent I Lease - Vehicles and Equipment 133. 386 I 400, 000 l SQ, 000 l SQ, 000 - I - I
10
12
I
I
19, 499 20, 000
LOQQ,QOO
8, 000
7SQ,QOO
20.000
800,000
I 12,000
SQ,000
I
I
-
-
I I
I
13
22
I
I
S66, 8221
432. 231
L26L407
600, 000
l, 300, ooo I
3SQ,QOO
l,328,QOO
400,QOO
l, 200, 000
I so, ooo
-
I
I
-
128, ooo I
I I
I
28
S8
Medical Expenses
I
I
16.s6~.28s I nooo,ooo
20, 000
I 19, 000, 000
S,QQO
20,000,000 I
20,000 I
l ,QQQ,000
lS, ooo
I
I
-
-
I
I
I
Total
Local Health Authority 19, 173, 185 2s, 862, 000 n 113,000 23.062,000 949, 000 -
Maintenance of State Trace, Local Roads etc. I I I I I

006
03
08
Uniforms
I l 9S, 097
24, 78S
I
I
300, ooo
so, ooo
I
I
1QQ,000
2S,QOO
300,000
so, ODO
I
I
200, ooo
2s, ooo
I
I
-
-
I I
I
10 Office Stationery and Suppl ies
I 443, 181
s, 941
I
I
600, ooo
20, ooo
I
I
3SQ, 000
s,ooo
SQQ,000
20, ooo
I
I
l SO, ooo
l s,ooo
I
I
-
-
I
I
I
I
s. 143. m
1, 068,770
I 8, soo, ODO I
I
6, 800, 000 6, ooo, ODO I
I
- I 800,000 I
900, ooo 700, 000 700, ooo - I - I
13, 214 I 20, ooo I
I
- 20, ooo I
I
20, ooo I
-
- I I
L063, 419 1, ooo, ooo l, 000, 000 l, ooo, ODO I - I I
Total
I su1 o I 400, ooo I 2SQ, 000 3so, ooo I 100,000 I - I
Maintenance of State Trace, Local Roads etc. 8, 009, 939 11, 790, 000 9, 230, 000 8, 940, 000 - 290, 000
03 MI NOR EQU IPMfNT PURCHASES L 079, 09S I 2. 098, 800 I 344.800 2, 699, ooo I 2, 3S4, 200 I - I I
Vehicles
I I
449, ooo I I - I I
575, ooo I
I I
I
01 300. ooo s7s.ooo - I
02Office Equipment
I 8L 01 O I
70, 723 I
86. 000 I -
-
86, ooo I
40, ooo I
86. 000 I - I I
I
03 I 40, 000 40, 000 - I
04Other Minor Equipment ! 122.891 Ii 120, 000 i
120, 000 40, ooo Ii i
80, ooo Ii I
Total
General Administration 723,624 S46, 000 120, 000 741,000 621, 000 -
329
32 - COUVA/TABAOUITE/TALPARO REGIONAL CORPORATION
I 201 S 2016 2016 2017 II fxpl anat ion

Sub-lleod I I+em Description Actual Estimates Revised Estimates Increase I Decrease
I I I
Estimates I I
II I
$ $ $ $ $ $
004 Maintenance of Buildings,Grounds and Pastures II I I I I II I
01 Vehicles - I 2SQ, 000 I - 2so, ooo I 2so, ooo I - I
03 furniture and furnishings I - I so, 000 - so, ooo I so, ooo I -
Total
I 93, 725 I 1SS,000 197, 000 100,000 I - I 97, ooo I I
Maintenance of Bui I dings, Grounds and Pastures 93, 725 4SS, 000 197, 000 400, 000 203, 000 -
DOS Local llealth Authority I I I

01 Vehicles
02 Office Equipment I
219, 990
-
I
I
2SQ, 000
40, 000
-
-
600, ooo
40, ooo
I
I
600, 000
40, 000
I -
- I
I
I
04 Other Minor Equipment I
18, 992 I
I
20, 000
I
-
-
30, aoo I 30, ooo I
I
- I
I
18, 21 o soo, ODO 300, 000 300, ooo - I
Total
Local llealth Authority 2S7, 192 810,QOO - 970, 000 970, 000 -
006 Maintenance of State Trace, Local Roads, etc. I I I I I

01 Vehicles
02 Office Equipm<?nt
I -
- I I
-
-
SQQ, 000
n
I
I
I
SQQ, ODO
n I
- I 01-New Sub- I+em I
I 22, 800 ooo ooo - I I
03 furniture and furnishings I MS4 I l S, ooo I - l S, ooo I I
lS,000 - I I
04 Other Mi nor Equipment I - I 2so, ooo I 27, 800 so, ooo I n200 I - I I
Total
Maintenance of State Trace, Local Roads, etc. 4,SS4 287, 800 27, 800 S88,QOO S6Q, 200 -
04 CURRENT TRANSFERS AND SUBSIDIES I 16, 1so I ss, oooI 20, 000 ss, oooI 3s, ooo I - I I
007 llouseho Ids I I I I I I I
02 Gratuities I - I 3s,ooo I - 3s,ooo I 3S, ooo I - I I
Total
llousehol ds - 3S, 000 - 3S,QOO 3S, 000 -
009 Other Transfors I I I I I I

01 Chai rmon' s fund
Total
I 16, 1so I 20, ooo I 20,000 20,000 I - I - I I
Other Transfers 16, lSO 20, 000 20,000 20,000 - -
Total Expenditure I
I
rn,639,240 I
I
l 3s, 090, 200 I
I
129, 973, SOD 124,616,ooo I
I
- s, 3s1, soo I I
330
EST IMATES Of INCOME & EXPEND I TURL STATUTORY BOARDS & SIM ILAR BOD IES, 2017
33 - MAYARO/RIO CLARO REGIONAL CORPORATION
Sub-Head Dcscr i pt ion 2015 Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Incrcasc I (Decrease)
Estimates I
I
I
I
$ $ $ $ $
I I I II
01
04
OTHER INCOME
Rent
I
I
I
lOL 924.280
420,667
3,864
I
II
10D.95L 100
334, 000
-
I
I
I
93, 956, 100
360,000
-
93, 283.000
329, 000
-
I
I
(
(
673, 100)
31, OOOJ
-
I
I
fees I 228,550 199, 000 I 205, 000 197, 000 I ( 8, OOOJ I
Scrv i cc Charges I 152, 080 I 120, 000 I 140, 000 120, 000 I ( 20, OOOJ I
Interest 36, 173 15, 000 15, 000 12. 000 ( 3, OOOJ
! ! ! ! !
Total l 02. 344, 947 1OL285, 100 94,316,100 93, 612, 000
I ( 704, 1OOJ I
331
Sub-Head Description 2015 Actual Expenditure 2016 Estimates 2016 Revised 2017 Es ti mates Net Incrcasc I (Decrease)
I
i
Estimates Ii
$ $ $ $ $
I I
01 PERSONNEL EXPENDITURE I 64, 774, 979 54,109,600 I 53, 887, 600 51, 599, 000 I ( 2, 288, 600J I
Wages and Cost of Living Allowance I so, 764, 871 40,812,000 I 42, 644, 000 40,538,000 ( 2, l 06, OOOJ I
Overtime - Dai I y Rated Workers I L557,693 I L64LOOO I 1, 295, 000 1, 363, 000 I 68,000 I
Gov't Contribution to NIS I 3, 576, 091 I 3,692,000 I 3, 692, 000 3,500,000 I ( 192, OOOJ I
Government's Con tr i but ion to Group Heal th Insurancc 436, 862 I 464, 600 I 464, 600 486, 000 I 21,400
Al I owanccs - Dai I y Rated Workers 6, 968, 822 I 6,312,000 I 4,510,000 4, 512, 000 I L 000 I
Remuneration to Board Members l, 470, 640 L 188,000 1, 282, 000 1, 200, 000 ( 82, OOOJ I
02 GOODS AND SERVICES 35, 613, 365 I 44,617,500 I 39, 640, 500 40,460,000 819,500 I
03 MINOR EQUIPMENT PURCHASES 1, 673, 974 I 2,400,000 I 630,000 1,375,000 I 745,000 I
04 CURRENT TRANSFERS AND SUBSIDIES 20,000
I 158, 000
I 158,000 178, 000
I 20,000 I
Total lOL DBL 318 10L285, 100 94, 316, 100 93, 612, 000
I ( 704, 1OOJ

Sub-Head Dcscr iption 2015 Actual 2016 Est i motes 2016 Rev i scd 2017 Estimates
Estimates
$ $ $ $
Income 420,667 334,000 360,000 329, 000

Expenditure 102, 082, 318 10L285, 100 94, 316, 100 93, 61L000
-------------- -------------- -------------- --------------
Operating Surpl us/(Dcficit) ( 1OL66L 651l ( 100, 951, l OOJ ( 93, 956, 1OOJ ( 93, 283, 000)
Add: Dcpr cc i at ion
-------------- -------------- -------------- --------------
Cash Surpl us/(Dcficit) ( 1OL66L 651l ( 100, 951, 1OOJ ( 93, 956, 1om ( 93, 283, 000)
Add: Government Subvcnt ion 101, 924, 280 JOO, 95L 100 93, 956, 100 93, 283, 000
-------------- -------------- -------------- --------------
Surplus/( Unfinanccd Deficit) 262,629
332
DETAILS Of INCOME
2015 2016 2016 2017 II Exp I anat ion I
Sub-Head I Item Des er i pt ion Actual I Estimates I Estimates
Revised Estimates I Incrnase Decrease
I
i I I I I I
I l OL 924,s 280 II l 00, 95L 100 93, 956, 100

$ $ $ $ $
01 GOVERNMENT SUBVENTION 93, 283, 000 - 673, 100
i
04 OTHER INCOME
001 Rent
II 420,667 I 334,000 360,000 329,000 - I
I
31,000
I
03 Parks and Recreation Grounds
Total
I 3,864 I - I - - I - I - I
Rent 3,864 - - - - -
002 foes I I I I I
01 Cemeteries I 43,400 I 40,000 I 40,000 40,000 I - I - I I
02 Markets and Abattiors I 169,350 I
15,800 I
145,000 I
14, ooo I
145, 000 145,000 I -
-
I - I
8,000 I
I
I
03 Bui I ding Pl ans I 20, 000 12, 000 I
Total
foes 228, 550 199, 000 205, 000 197,000 - 8,000

01 Sanitation
Total
I 152. 080 I 120, ooo I 140, 000 120, ooo I - I 20,000 I
Service Charges 152, 080 120,000 140,000 120, 000 - 20,000
006 Inforest I I I
01 Bank Deposits I 36, 173 I 15,ooo I 15,000 12. ooo I - I 3,000 I I
Total
Interns t 36, 173 15, 000 15,000 12,000 - 3,000
Total Income l 02, 344, 947 lOL285, 100 94, 316, 100 93.612,000 - 704, l 00
333
33 - MAYARD/RIO CLARO REGIONAL CORPORATION
2015 2016 2016 2017
I II fxpl anat ion
Sub-Head I I+em Description Actual I Estimates I Revised Estimates Increase I Decrease I
I
I ! ! Estimates I II I !
s I $ $ $ $
01
001
General Administratian II 64, 774, 979 I 54, l b9, 600 I
I
53,887,600 51, 599, 000 -
I
I 2,288,600 II
02Wages and Cost of Living Allawance 2, 534, 8751 2, 116,000 I 2,386,000 2, 26L 000 I - I 125,000 I
05Government's Contribution to N. I. S. I 3, 576, 091 3,692,000
L 188,000 I
3,692,000 3, 500, oooI
I
-
-
I 192, ooo I I
13Remuneration to Counci I Members I L 470, 640 l,282,000 1, 200, ooo I 82,000 I
20Government's Contribution to Group Heal th I 436,862 I 464,600 I 464, 600 486,ooo I 2L 400 I - I I
Insurance - Daily-Rated Workers I I I I I
29 Overtime - Daily Rated Workers 79,689 I loo, ooo I 75,000 loo, ooo I 25,000 I - I I
30 Al I owances - Dai I y Rated Workers
Total
I 16, 181 I 60,000 30, 000 60,000 I 30,000 I - I I
General Administration 8, 114,338 7,620,600 7, 929, 600 7,607,000 - 322, 600
002 Cemeter i es I I I I
02
29
l, 030, 378 I
542 I
l, 222, ooo I
lo,ooo I
L 470, 000
10, 000
l, 406, 000
10,000 I
-
-
I
I
6~, ooo I II
Total
I 363,075 I 400, ooo I 270, 000 300,000 I 30,000 I - I
Cemeteries l, 393, 995 l ,632, 000 l, 750, 000 L716,000 - 34, 000

02 Wages and Cost of Living Allowance I 183, 723 I 138,ooo I 138, 000 140,000 I 2,000 I - I I
29 Overtime - Daily Rated Workers 19, 764 I 30, ooo I 30, 000 30,000 I - I - I I
Total
I 3,752 40,000 I 40,000 40, ooo I - I - I I
Markets and Abattoirs 207,239 208,000 208,000 210,000 2,000 -
004 M'tce of Buildings, Grounds and Pastures I I I I I

02 Wages and Cost of Living Allowance I 3, 538, 008 I 2,678,ooo I 2, 850, 000 U3L ooo I - I 119,000 I I
29 Overtime - Daily Rated Workers 44, 536 I 80,000 I 80,000 so, ooo I - - I I
Total I 544, 984 I
i
312,000 I
i
400,000 312, ooo I
i
-
I 88,000 ! I
M'tce of Buildings, Grounds and Pastures 4, 127,528 3,070,000 3,330,000 3, 123,000 - 207,000
334

Sub-Head I Item Description II 201 S

Actual II Estimates
2016 I 2016
I Revised
2011
Estimates
I
I Increase I Decrease I Exp Ianati on I
! i I Estimates ! ! ! !
OOS Local Heal th Authority
I $ I $ $
$ I $ I $ I
17, 3S8, S06 I 13, 6S8, 000 14, 300, 000 1MOO, ooo I - I 800,000 I
II
I S43, ooo I
Total
S94, 1s1
2, 742, 113
20, 694, 776
2, soo, 000 I
16, 701, 000
400,000
1, 6SQ, 000
16, 3SQ, 000
443,000 I
l, 600, ooo I
l S, S43, 000
43, ooo I
- l
-
so,ooo I
I
I
807, 000
006 Maintenance of State Traces, Local Roads etc I

02 Wages and Cost of Living Al Iowance
1
26, 119, 381 I 21, ooo, 000 I 21, SQQ, 000 20, soo, 000 I 1, ooo, 000 I
111
819' oos 878, 000 700, 000 100,000 I - I

30 Allowances - Daily Rated Workers 3, 298, 717 3, 000, 000 2, 120, 000 2, 200, ooo I 80, 000 - I
Total
Maintenance of State Traces, Local Roads etc 30, 237, l 03 24, 878, 000 24, 320, 000 23, 400, 000 920, 000
02 GOODS AND SERVICES 3S,613,36S I 44,617,500 39, 640, soo 40, 460, ooo I 819.500 I
03
04
Uniforms
Electricity
11s, 614
s3, 867 I
I 260, ooo I
I
200, ooo I 200, ooo I
I
130, ooo 130, 000 I
~
130, ooo
OS Telephones 418,664 I
06 Water and Sewerage Rates 67S I
4SO, ooo
LOOO
I
I
4SQ, 000 4SO, ooo I
I ; I
08
09
981, 8SO
l 42,2SS
L 100,000
l OQ, 000
I LOOO
1,S80,QOO
2SQ, 000
LOOO
l, ooo, ooo
1SQ,000
I I S80, ooo I
1oo,000
10 Office Stationery and Supplies 427, 921 4SO, ooo I 4SQ, 000 400, 000 so, 000
11 Books and Periodicals 8, 741 10, ooo I 13, 080 1s, ooo I 1,920 I
12 Materials and Supplies S4, 783 6S, ooo I
I 6S, 000 I
~
13 Maintenance of Vehicles 120, 36S 6S, ooo
2so, ooo 2SQ, 000 2SQ,QOO
lS Repairs and Maintenance - Equipment 91,690 l 2S, 000 12S, 000 l 2S, 000
16
17
Contract Employment
Training
115, S48
62, 844
13S,QOO
200, ooo
I
I
135,QQO
l SQ, 000
l 3S, ooo
200, ooo
I
I so, ooo I
I
19 Official Entertainment 12, 20S 20, ooo I 20, 000 20, ooo I
21 Repairs and Maintenance - Buildings LSOO 7S, ooo I 7S, 000 7S, ooo I
22
23
foes
418,397
91, 9SO
soo, ooo
l, ooo, 000
I
I
SQQ, 000
999,920
soo, 000
1, ooo, ooo
I
I 80
II
28 Other Contracted Services 84,782 300, ooo I l QQ, 000 1so, ooo I so, ooo I
37 Janitoral Services 31, 92S 70, ooo I 40,000 70,000 I 30, ooo I
43
46
Security Services
Natural Disasters
34L 171
143, S78
3SL ooo
200, ooo
I
I
2SQ,QOO
200, 000
302,000
200,000
I
I
s2, ooo I II
57
61
Postage
Insurance
3,000
289,207
3, soo
3so,ooo
I
I
soo
3SQ, 000
L 000 I
i
- soo I I
3SQ, 000 - i
62 Promotions, Publicity and Printing 76, 714 180, ooo I 120, 000 180, ooo I 60, ooo I
f unct ians
393, 800 sso, ooo I 200, 000 300, ooo I l QQ, 000
I I
General Administration ! ! ! I
Carried forward I 4, S43, 046 6,876,soo I 6, 4S4,SQQ 6,269,ooo I - I 18s, soo I I
335
33 - MAYARO/R I0 CLARO REGIONAL CORPORATION
2015 2016 2016 2017 I
Sub-Head I Item Description Actual
I
Estimates I Revised
Estimates
Estimates
I
Increase Decrease I Exp! an at ion II
i ! I i I
$ $ $ $ $ $
I
I
I I I I
I
I I
I
Brought forward 4,543,046 I
I
6, 876, 500 I 6, 454, 500 6,269,ooo I - I 185, 500 I I
I
68 Water Trucking II 1, 923, 920I 2, 000, 000 1,200,000 1,000, 000 I - I 200,000 I I
93 Operations of Electorol District Offices for 468,000 468, 000 468,000 500,000 32,000 I - I
Counc i II ors of Muni c i pa I Corporot ions
99 Employee Assistance Progra11'111e
I
I 69, 845 I 1oo, ooo I 1oo,000 1oo, ooo I
I
- I -
I
I
II
Total
General Administration 7, 004, 811 9, 444,500 8, 222, 500 7,869,000 - 353, 500
002 Cemeteries I I I I I
04 Electricity
II 770 I
4,074 I
3,000
6,000
I
I
3, 000
6,000
3,000
6,ooo
I
I
-
- I
-
- I
I
I
I
I
199, rn
163, 764
I 200,000 I
I
100, 000 100,000 I
I
-
-
I -
-
I I
200,000 1oo,000 100,000 I
Total
I 393,330 I 400,000 I 400,000 400,000 I - I - I I
Cemeteries 761, 069 809, 000 609, 000 609,000 - -
003 Markets ond Abattoirs I I I I I I

04 Electricity
I
I
40,537 I
16, 254 I
32, 000
20, 000
I 32, 000
20,000
50,000
20,000
I
I
18,ooo I
- I
-
-
I
I
I
I
12 Materials and Suppl ies I 199,6231 200,000 I 100,000 200,000 I 1oo, ooo I - I I
28 Other Contracted Services I 246, 571 200,000 I 100,000 1oo, ooo I - I - I I
Total
Markets and Abattoirs 502,985 452, 000 252,000 370,000 118, 000 -
004 Maintenance of Buildings, Grounds and Pastures I I I I

03 Uniforms
04 Electricity I
I 66,289
205,597
170, ooo I
I
-
225, 000
70,000 I
I
70,000 - I II
225, ooo 225, ooo - - I
12 Materials and Suppl ies I
I 29, 845
399,628
40,000
400,000
I
I
45, 000
300,000
40,000
400,000
I
I
-
100,000 I
I 5,000 I
- I
I
I
I
74, 093 I
L 996, 954 I
150,000
1,500,000
I
I
150,000
1,000,000
150, ooo
l, 200, ooo
I
I
-
200,000 I
I -
-
I
I
I
I
43 Security Services II 680,273 I 800,000 I 1, ooo, 000 800,000 - I 200,000 I I
Total I I I I
Maintenance of Buildings, Grounds and Pastures I
I
3, 452, 6791 3,285,ooo I
i
L no, ooo I II
L 885, ooo I
I
165,ooo I -
I
336
201 S 2016 2016 2017
Sub-Head I Item Description I Actual I Estimates I Estimates
Revised Estimates Increase Decrease Explanation I
I I I I
$ $ $ $ $ $
OOS
03
Uniforms
I
142. 338 I
I
11s,ooo I 17S, 000 11s,ooo
I
I -
I
I -
I
I
I
I
09 Rent/Lease - Vehicle and Equipment 837, 111 I 100, ooo I S30,000 600,ooo I 10, ooo I - I I
10 Office Stationery and Supplies 36, 079 I 40, ooo I 40,000 40,000 I - I - I I
12
13
3S6,432
126, 2ss
I
I 370, ooo
280,000
I 370,000
280,000
370,000
280,000
I
I
-
- I
-
- II
I
I
17 Training 64, 400 6s,ooo I 6S, 000 6s,ooo I - -
22
23
Short - Term Employment
fees
II 432.230
22L 243
I 1, ooo, 000
I l, 000, 000
700,000
800,000
600,000
100,000
I
I
-
I
-
100,000 I
100,000 I
II
28 Other Contracted Services 12, 088, 39S I 13, ooo, 000 12, 300, 000 13, ooo, ooo I 100,000 I - I
S8 Medical Expenses
Total
I 9,383 I lS, 000 lS, 000 1s, ooo I - I - I
Local Health Authority 14, 313, 866 16, 64S, 000 l S, 275, 000 lS,84S,000 S70, 000 -
Maintenance of State Traces, Local Reads etc I I

II
006
03
09
Uniforms
II 499, 439
386,344
I
I
4so, ooo
400, 000
-
280, 000
4SO, ooo
300,000
I
I
4SO, 000
20, 000
I -
-
I
I
12 Materials and Supplies 7, 6S2, 749I 8, ooo, ooo I 8, ooo, 000 8, ooo, ooo I - - I
13 Maintenance of Vehicles I sso, 111I 100, ooo I 700, 000 700, 000 - - I
Training
I -
-
I 2,000 I 2, 000 2, ooo I
I
-
-
-
-
I I
I
17 I 30, 000 30, 000 30, ooo I
28 Other Contracted Services 87, 84S I 4, ooo, ooo I 3, 200, 000 3, ooo, ooo I 200, ooo I I
Total
I 40L 467 I 400,000 I 3SO, 000 400, ooo I so, ooo I - I I
Maintenance of State Traces, Local Roads etc 9,sn,9ss 13, 982, 000 12,S62,000 12, 882, 000 320,000 -
03 MI NOR EQUIPMENT PURCHASES L6n974 I 2,400,000 I 630, 000 1, 37s, ooo I 74s,ooo I - I
01
02
Vehicles
Office Equipment
S44, 80S I
18S, 833 I
6SO, ooo I
1oo, ooo I
-
so, 000
325, ooo
so, ooo
I
I
325, ooo I
- I
-
-
II I
I
03furniture and furnishings
I - I
188, 113 I
so, ooo I l SO, 000
-
l SO, ooo I
I
- I
1oo, ooo I
- I I
04
Total I i
1oo,000
i
loo, ooo
I J
-
I I
General Administration 918, 7Sl 900, 000 200, 000 62S, 000 42S,OOO -
337
201S 2016 2016 2017 I
Sub-Head I I+cm Description II Actual I Est ima+cs I Estimates
Revised Estimates I Increase II Decrease I Exp! onot ion
I ! ! I
$ $ $ $ $ $
DOS Lacal Health Authority
01 Vehicles
I
38~, 690 I
I
2so, ooo I 2so, 000
I
300, ooo I so, 000 - II
Total
SQQ, 000 180, 000 loo, ooo I - I 80, ooo I
Local Health Authority 380,690 7SQ, 000 430, 000 400, 000 - 30, 000
006 Maintenance of State Traces, Local Roods etc I I

01 Vehicles
I
I
228, ooo
146,S33
I
I
6SQ, 000
loo, 000
-
-
300, 000
so, ooo I
300, ooo
so, 000
II -
- I
Total
Maintenance of State Traces, Local Roads etc 374,S33 7SO, 000 - 3SQ, 000 3SQ, 000 -
04 CURRENT TRANSFERS AND SUBSIDIES I 20, 000 l S8, ooo I l S8, 000 178,000 I 20, ooo I - I
02 Gratuities
Total
I - I l S8, ooo I l S8, 000 l S8, ooo I - I - I I
Households - 1S8, 000 1S8,000 l S8, 000 - -
009 Other Transfers I I I I I I

01 Choi rmon' s fund I 20,000 I - I - 20,000 I 20,000 I - I I
Total
Other Transfers 20,000 - - 20, 000 20,000 -
Total Expenditure l 02, 082, 318 lOL28S, 100 94, 316, 100 93, 612,000 - 704, l 00
338
34 - SIPARIA REGIONAL CORPORATION
I
i
2015 Actual Income
I
i
2016 Estimates
I
I
2016 Revised
Estimates
2017 Es ti mates Net Increase I (Decrease)
I
i
$ $ $ $ $
I II
01
04
OTHER INCOME
Rent
I
I
I
102, 241, 804
1,092,039
233, 350
I
I
98, 964, 238
1, 020, 000
300,000
I
I
n 190,950
L 075, 000
250,000
89, 133, 800
L 105, 000
280,000
I
I
( 3, 057, 150l
30,000
30, 000
I
I
I
foes
Service Charges
183, 635 I 175,000 190, 000 195,000 II 5,000 I
Licences
Interest
308, 700
77,526
12, 845
260,000
95,000
15, 000
II 350,000
95,000
15,000
290,000
100,000
15,000
( 60, OOOl
-
5,000
I
I
Mi scel I aneous
! 275, 983 175, 000
! 175, 000 225, 000
I 50,000
Total 103, 333, 843 99,984,238
I 93, 265, 950 90, 238, 800 ( 3, 027, 150l
339
SUMMARY Of EXPENDITURE, 201 S - 2017
I
I
Estimates I
i
$ $ $ $ $
01 PERSONNEL EXPENDITURE I 7Q, 49S, 486

I
I S8, 6S8, QQQ
I
I SS, S67, QQQ ss, 136, QQQ
I ( 43L QQOl II
Overtime - Dai Iy Rated Workers
I
I
S6, 3S9, Q4Q
2, 8S3, 9QQ
I 46, 29S, QQQ
2, 1SL QQQ
I 43,Q4S,QQQ
2,23Q,QQQ
42, 69S, QQQ
2, 21 s, QQQ
II (
(
3SQ, QQOl
l S, QQOl I
Gov't Cantribution to NIS
Government's Con tr ibut ion to Group Heal th Insurance
j 3, 9Q4, S82
S98, 7Q2
II 3, 8QQ, QQQ
sn,QQQ
I 3, 92S, QQQ
snQQQ
3, 8QQ, QQQ
61LQQQ
I
I
( l 2S, QQOl
39, QQQ
I
I
I
I
S,299,963
L 479-299
4, 34Q, QQQ
1, SQQ, QQQ
II 4'29S, QQQ
l, SQQ, QQQ
4, 31 S, QQQ
l, SQQ, QQQ
I
I
2Q, QQQ
-
I
I
Q2 GOODS AND SERVICES I 3Q, 2QQ, l 2Q 39, 149, 688 I 36,67S,8QQ 34, Ql L 8QQ I ( 2, 664, QQOl I
Q3 MI NOR EQUIPMENT PURCHASES I 2,21 Q, l SS l, 7S6, SSQ I 6Q3, l SQ SQQ, QQQ ( l Q3, l SOl I
! 423,362
I 42Q, QQQ
I 42Q, QQQ S91,QQQ
I 17LQQQ
Total I l Q3, 329, 123 99, 984, 238 93, 26S, 9SQ 9Q,238,8QQ I ( 3, Q27, l SOl
SUMMARY Of INCOME & EXPENDITURE, 201 S - 2017

Estimates
I
i
201 S Actual
I
i
2016 Estimates 2Ql6 Revised
Estimates
2017
I
i
$ $ $ $
Incame II 1, Q92, Q39

II l, Q2Q, QQQ
I
I l, Q7S, QQQ L lQS, QQQ
II
Expenditure l Q3, 329, 123 I 99,984,238 I 93, 26S, 9SQ 9Q, 238, 8QQ I
I -------------- I -------------- I -------------- -------------- I
Operating Surpl us/(Deficit) I ( l Q2,237, Q84l I ( 98, 964, 238) I ( 92, l 9Q, 9SOl ( 89' 133, 8QOl I
I -------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Deficit) I ( l Q2, 237' Q84l I ( 98, 964, 238) I ( 92, l 9Q, 9SOl ( 89' 133, 8QOl I
Add: Government Subvention I l Q2, 241, 8Q4 I 98, 964, 238 I 92, l 9Q, 9SQ 89, 133, 8QQ
I -------------- -------------- I -------------- -------------- I
Surplus/( Unfinanced Deficit) I 4, 72Q
I I I
340
EST IMA TES or s
INCOME & EXPEND I TURL STATUTORY BOARDS & IM ILAR BOD IES' 2017
34 - SI PAR IA REGIONAL CORPORATION
DETAILS or INCOME
2015 2016 2016 2017
Sub-Head I I+cm Dcscr i pt ion I Actual
I Estimates I Revised Est imatcs I Incrcasc II Decrease I Expl an at ion
I I Estimates
! I !
$ $ $ $ II $ $ I
I
102.241. 804 98, 964, 238 92, 190,950 89, m, 800
I
- I I
3,057, 150 I
04 OTHER INCOME
001 Rent
I l, 092, 039 l, 020, 000 I l, 075, 000 L 105,000 I 30, ooo I - I
I I I I
02 Markets and Abattoirs 233, 350 I 300,QOO 250,000 220, 000 I 30,000 I
03 Parks and Rccrcat ion Grounds
Total
I - I - I - 60.000 60,000 I - I
Rent 233, 350 300,000 250, 000 280,000 30,000 -
002 fees I I I I I I
01 Ccmctcr i cs 134, 885 I 130,QOO I 130, 000 145,000 I 15. ooo I - I
03 Building Applications
Tatel
I 48, 750 I 45, ooo I 60,000 so, ooo I - I 10. ooo I I
fees 183, 635 175, 000 190, 000 195, 000 5, 000 -
003 Scrv i cc Charges I I

01 Sanitation I - - - - I - - I
02 Waste Disposal I 308. 700 I 260,000 I 350, 000 290, ooo I - 60,000 I
Total
Scrv i cc Charges 308, 700 260.000 350.000 290.000 - 60,000
005 Licence I I I
01 food Badges
Tatel
I 77, 526 I 95, 000 95,000 loo, ooo I s.ooo I - I I
Li ccncc 77, 526 95, 000 95, 000 lQQ, 000 5,000 -
006 Intcrcst I I
01 Bank Dcpos its
Total
I
I
12. 845 I 15.000 15.000 ls. ooo I
i
-
I - ! !
Intcrcst 12.845 15.000 15.000 15, 000 - -
341
ESTIMATES or INCOME & EXPENDITURE, STATUTORY BOARDS & SIMILAR BODlfS, 2017
DfTA ILS or INCOME (Conti nuedl
2015 2016 2016 2017 II Explanation
Sub-Head I I fem Des er i pt ion I Actual II Estimates I Estimates
Revised Estimates I Increase II Decrease I
I I I I I I I
$ $ $ $ $
099 Miscellaneous
01 General Administration I 2;5, 9831
I
175,ooo I 175, 000
I
225,000 I
I
so, ooo I -
II I
Total
Miscel I aneaus 275, 983 175, 000 175, 000 225, 000 so,ooo -
Tota I Income l 03, 333, 843 99, 984, 238 93, 265, 950 90,238,800 - 3,027,150
342
201 S 2016 2016 2017
I I Estimates I EstRevised I I Exp I anat ion
Sub-Head I I +em Description
I
Actual
I I
ima+es
Estimates
I
Incrcase
I
i
Decrease
I
I
01 PERSONNEL EXPENDITURE I 70, 4~s, 486 I s8, 6~8, aaa I $
ss, S67, 000 ss, 1~6,000 I $
- II s
431, ooo I I
I
02Wages and Cost of Living Allowance I 21s,647 I 19s,ooo I l 9S, 000 19S,QOO I - I - I I
OSGovernment's Con tr i but ion to N. I. S. I 3, 904, S82 I 3, 800, ooo I 3, 92S, 000 3,8QQ,QOO I - l 2S, ooo I I
II
13Remuneration to Council Members I L479.299 I l,SQQ,QOO I l, SQQ, 000 l,SQQ,QOO I - - I I
20Government's Con tr i bu ti on to Group Hea I th I S98,702 I snooo snooo 61LOOO I 39,000 - I I
Insurance - Doi Iv-Roted Workers I I
29 Overtime - Daily Rated Workers II lQ, 852 I lLOOO so, 000 2s,ooo I -
-
I 2s, ooo I II
30 Allowances - Daily Rated Workers 234, 126 235, 000 235,000 235, 000 I - I
Total
General Administration 6,443,208 6, 313, 000 6, 477, 000 6,366,000 - 11L000
02 Wages and Cost of Living Allowance l ,S46,093 I 1, soo, ODO I 1, 2SQ, 000 l, soo, ODO I 2SQ, 000 - I I
30 Allowances - Doily Rated Workers
Total
I 127, 321 I 120, ooo I 120, 000 120, ooo I - - I I
Cemeteries L673,414 1, 620, 000 1,370,QOO l,620,QOO 2SQ, 000 -
004 Maintenance of Bui I dings, Grounds and Pastures I I I I I I

02
29
Overtime - Doi I y Rated Workers II
4,449,860 I
362,739 I
4, ooo, ooo I
3SQ,QOO I
3, 800, 000
390, 000
4,QQQ,000 I
400,000 I
200,000 I
10, ooo I
-
-
II I
I
30 Allowances - Daily Rated Workers 393.563 I 420,000 I 375, 000 400,000 I 2s, ooo I - I I
Total
Mai n+enance of Bui I dings, Grounds and Pastures S,206,162 4,770,000 4, S6S, 000 4,8QQ,QOO 235, 000 -
DOS I I I I I I
02
29
Local Heolth Authority
I 20,62S,78S
I 1.936,130
I
l, 290, ooo
I
17, ooo, ODO I lS,800,QOO
l, 290, 000 I
l S, SQQ, ODO I
l, 290, ooo I
-
- I
300, ooo I
- I
I
I
30 Allowances - Daily Rated Workers I L6QQ, 131 L160, 000 L 160, 000 L 160,000 I - I - I I
Total
Local Health Authority 24, 162, 046 19, 4SQ, 000 18,2SQ,QOO 17,9SQ,QOO - 300, 000
006 Maintenance of State Traces, Local Roads etc. I I I I I I

29 Overtime - Doily Rated Workers I
29,s21,6ss I
S44, 179 I
23, 600, ooo I
SQQ, ODO I
22, OQQ, 000
SQQ,000
21, SQQ, ODO I
SQQ,000 I
-
-
I
I
so~, ooo I I
I
30 Allowances - Daily Rated Workers I
i
2, 944, 822 ! z, 405, 000
i
2, 4QS, 000 2, 4QQ, 000 ! - ! S, ODO I I I
Total
Maintenance of State Traces, Local Roads etc. 33, 01Q,6S6 26, sos, 000 24, 9QS, 000 24,400,000 - sos, 000 I
343


201 S
Actual
I
2016
Estimates
2016
II Estimates
Revised
2017
Estimates II !ncrease I Decrease Exp I an ati on I
i I I
02 GOODS AND SERVICES 30, 2~0, 120 I 39, l ~9, 688 I $
36, 67S, 800
$
34, 011, 800
$
-
$
2,664,000
001General Administration
03
Uniforms
I
6S, SS6
I
I 249, l 00 200, 000 249, ooo I 49,000 I
I -
I
I
04
Electricity
OS
fo I ephones
II 248, 133
834, so8
I
I
300, 000
700, 000
27S,OOO
700, 000
300, ooo I
I
2~, ooo I -
-
I
700, ooo I
08
Rent/Leos<! - Off ice Accommodation and Storage I 707, 700 I 708, 000 708, 000 708, ooo I - I - I
09
Rent/Lease - Vehicles and Equipment I 142. 830 I 130, 000 130, 000 1os, ooo I - I 2s,ooo I
10Office Stationery and Supplies I 446, 66S I 600, 000 400, 000 400, ooo I - I - I
12 Materials and Suppl i es
I
I
U36
16, 911
I
I
10, 000
69, 000
10, 000
69, 000
lo, ooo
69, 000
I -
-
I
I
-
-
I
I
I
I
12.581
113, 6S6
I 20, 000
119, 000
20,000
119, 000
2s, ooo
169,ooo
I
I
s, ooo
so, 000
I -
-
I
I
6~,000 I
17 Training I 29, 964 137, 000 7S, 000 136, ooo I - I
22 Snort-Term Employment
I
I
3S, 416
], 673,601
so, 000
2, 600, 000
so, 000
2, 000, 000
so, 000
l, 800, 000
I -
200, 000
I
23 foes
28 Other Contracted Services I
S9, 325
S3, 880 I
167, 000
loo, 000
167,000
loo, 000
167, 000
loo, ooo I
-
-
I
I
-
-
II
46 Natural Disasters I 43, 670 300, 000 200, 000 200, ooo I - I I
S7 Postage
61 Insurance
I 20
I
l, 000 l, soo LOOO I - I - soo I I
I 783,848 924, 000 924, 000 ], 120,000 196,ooo I - I I
62 Promotions, Publicity ond Printing I 130, 089 I 200, 000 200, 000 200, oooI - I - I I
66 Hosting of Conferences, Seminars and Other I sn 768 I 700, 000 200, soo 300, oooI 99,soo I - I I
f unct i ans I I I I I I
68 Water Trucking I 368, soo I 4SO, 000 600,000 4SO, ooo I - ls~, ooo I I
Council I ors of Municipal Corporations
I
I
726, 417
I
732,000 732, 000 732, ooo I
I
- II I
Total
I I
General Administration 7, 094,374 9,266, 100 7, 88], 000 7, 99L 000 110, 000 -
002 Ceme+er i es I I I I I
04 Electricity I 616 I LBOO I LBOO uoo I - I - I I
06
12
Mater i ol s and Suppl i es
I
I
6'296
19, SS4
I
I
l S, ooo I
120, ooo I
l S, 000
60, 000
10, ooo
90, ooo
I
I
-
30,000
I
I
~, ooo I I
I
28 Other Contracted Servi rns I 412, 47S I 3SO, 000 200, 000 200, ooo I - I - I I
I l S6, 768 II lnooo II 173,000 lnooo II - II -
Toto I I I
Ceme+er ies S9S, 709 6S9,800 449,800 474, 800 2s, 000 -
344
fSTIMATfS Of INCOME &fXPENDITURf, STATUTORY BOARDS &SIMILAR BODlfS, 2017
DETAILS Of fXPfNDITURf (Continu!!dl
II 201 S 2016 2016 2017

II lj fxplanation
Sub-H!!ad I Ifom D!!scr i pt ion Actual
I Estimafos RC!vis!!d
fstimaks
fstimaks lncr!!asC! D!!cr!!asC! I
I I !
$ $ $ $ $ $
003 Mark!!ts and Abattoirs
04 fl!!dricity
I
224,800 I 220,000 220, 000 204, ooo
I
I - 16,ooo I
I I
I
OS T!!I C!Phon!!s - I 10,000 10, 000 10, ooo I - I I
06 Wat!!r and S!!wC!ragC! RatC!s 2L699 I so, ooo I so,ooo 30,000 I - I 20, ooo I I
12 Mat!!rials and Suppl iC!s
21 R!!pa i rs and Main knanCC! - Bui Idings
l S, 911 I
30, 740 I
60, ooo
l 8S, 300
I 60,000
100, 000
30,000
lso,ooo
I
I
-
so, ooo
I
I
30,000 I
- I
I
I
28 Oth!!r Contrackd S!!rVicC!s
37 Janitorial S!!rvicC!s
II - I
157, 091 I
2s, ooo I
300,000 I
2s,ooo
loo, 000
20, ooo I
I
- I s,ooo I I
100,000 - I I
43 S!!curity S!!rviCC!s
Total
I L046, 128 I l, 020, 000 8SO, 000 900,000 I so, ooo I - I I
Mark!!ts and Abattoirs l, 496, 369 l, 870, 300 L 41S,000 l, 444, 000 29, 000 -
004 Mai nknanCC! of Bui Id ings, Grounds and Pas tum I I I

03 Uniforms
04 fl!!dricity
I
I
30, 8Sl
4SL 498
I 140, ooo I
396, ooo I
loo, 000
396, 000
140, 000
S40,000
I 40,000 I
144,ooo I
-
-
I
I
I
I
06 WatC!r and S!!wC!ragC! Rat!!s
12 MatC!rials and Suppl iC!s II 32,648
18L818
I 60, 000
320, 000
I 60,000
320,000
60,000
280, ooo
I
I
-
- II -
40,000
I
I
I
I
l S R!!pa i rs and Mai nknanCC! - fqu i pm!!nt L362 I 20, 000 20, 000 30,000 I lO,ooo - I I
21 R!!pa i rs and Mai nknanCC! - Bui Idings
28 Oth!!r ContractC!d S!!rvicC!s
14L 803
28L310
I
I
300, 000
300, 000
I 300,000
300,000
200,000
200,000
I
I
-
-
I
I
loo, ooo I
loo, ooo I I
37 Janitorial S!!rvicC!s II 467, 079 I 700, 000 600,000 soo,ooo I - I 1o~, ooo I
43 S!!cur ity S!!rv iCC!s
Total
89s, 141 I L 19LOOO 800,000 900,000 I loo, ooo I I
Mai nknanCC! of Bui Idings, Grounds and PasturC!s 2,484,SlO 3, 427, 000 L 896,000 L8SO, 000 - 46, 000
OOS Local HC!alth Authority I I I I I

03 Uniforms I
76, 704 209, ooo I 209,000 209, ooo I - - I I
06 Wat!!r and S!!wC!ragC! Rat!!s
10 om CC! Stat ionC!ry and Suppl iC!S
I
I
I
9s,400
I
214, 103
lOo,ooo
200, ooo
I
I
100,000
200,000
l m ooo
2so, 000
I -
so,ooo I
I -
-
I
I
I
I
12 Makr iaIs and Supp I iC!S I I
190, 087 62s,ooo I 470,000 soo, ooo I 30,000 I - I I
13 MaintC!nancC! of V!!hiclC!s I I
187,781 2so,ooo I 300,000 266,ooo I - I 34, ooo I I
22 Short T!!rm fmploymC!nt I - I 900, 488 I 400,000 400, ooo I - I - I
28 Oth!!r ContractC!d SC!rvicC!s
S8 MC!dical fxpC!nsC!s
I 12.213,420 I 12, 642, ooo
- -
I l S, soo, 000 13, om ooo I - I
!
L so~,ooo j I
Total ! ! ! - 27, 000
I
27, 000 i !
Local HC!alth Authority 12, 977, 49S 14, 926, 488 17, 179, 000 14.lSL 000 - 2.427, 000
345
DETAILS Of EXPENDITURE (Conti nuadl
Sub-Haad I Itam Das er ipt ion
I
Actual Estimates II Estimates
Ravi sad Estimates II lncreasa Dacreasa I
I I ! I
$ $ $ s I $ $
006
03
Maintananca of Stata Tracas, Local Roads ate.
Uniforms
II 140,661 I
I
300,000 255, 000 300,000 I 4S,QOO I -
I II
12
13
Matar ial s and Suppl ias
Maintananca of Vahiclas
I
I
L 788, 4SO I
Sl4,90S I 4.800,000 I
900,000 I
3, 300, ODO
800,000
3,300,000
900,000 I
- I
l QQ, ODO I
-
-
II I
28 Othar Contracted Sarv icas I 2, l 07, 647 3, 000, ODO 2.500, ODO 2, QOQ, ODO - I SQQ,000 I I
Total
Maintananca of Stata Tracas, Local Roads ate. s, SSl, 663 9,000,000 6,8SS,QOO 6,SQQ,QOO - 3SS, 000
03 MINOR EQUIPMENT PURCHASES I 2, 210, l SS I l, 7S6, sso I 603, lSO SQQ,QOO I - I 103, l SD I I
001 Ganaral Administration I I I I I I I
02Offica Equipmant 37,987 I 118, 100 I 60, ODO 100,000 I 40,000 I - I I
03
04
furnitura and furnishings
Othar Minor Equipmant
II -
-
I
I
36, 2so I
6, 900 I
36, 2SO
6, 900
29, ODO I
6,000 I
-
-
I
I
7, 2so
900
I
Total
Ganaral Administration 37,987 l6L2SO 103, l SO l 3S, ODO 31, 8SO -
004 Mainfonanca of Buildings, Grounds and Pastures I I I I I I

01 Vahiclas - I 260, ODO I - - I - I - I
Total
I 46, 467 I 82. 800 I so,ooo 130, ODO I 80,000 I - I
Mai nfonanca of Bui Idings, Grounds and Pastures 46, 467 342, 800 SQ, ODO 130, 000 80,QOO -
DOS Local Haalth Authority I I I I I
Total
I 142.02S I 14S,QOO I SQ, ODO - I - I so,ooo I I
Local Haalth Authority 142, 02S 14S,QOO so,ooo - - so,ooo
006 Maintananca of Stata Tracas, Local Roads ate. I I I I I I

01 Vahiclas I L 816, 747 I 790, ooo I 2SQ, ODO - I - I 2so,ooo I I
Total I 166, 929 ! 317, soo Ii l SQ, ODO 235, ODO I
I
8S, ODO I
I
-
I II
Maintananca of Stata Tracas, Local Roads ate. 1,983,676 L 107, SOD 400,000 235, 000 - l 6S, ODO
346
2015 2016 2016 2017 II Exp! anat ion
Sub-Head I I+em Des er i pt ion I Actual I
II
Estimates
I Revised
Estimates
Est imafos II Increase
I
Decrease
I I
I I I i
5~LOOO
$ $ $
007 Househo Ids II 4i3,362
14, lll I
I 4io, ooo I
- I
420, ODO
-
I
17LOOO I
17L ODO
17L ODO
-
-
I
02 Gratuities
Total
14, lll I - I - 17LOOO I 17LOOO I - I
Hausehol ds 14, lll - - 17LOOO 17L ODO -
009 Other Trans fors I I I I I

01 Chairman's Fund I 1L800 20, ODO I 20, ODO 20, ODO I - - I I
02 Celebrations fund I 397, 451 I 400, ooo I 400, ODO 400, ODO I - I - I I
Total
Other Transfors 409, 251 420, ODO 420, ODO 420, ODO - -
Total Expenditure 103, 329, 123 99, 984, 238 93, 265, 950 90, 238, 800 - 3, 027, 150
347
EST IMATES Of INCOME & EXPENDITURE, ST ATUTORY BOARDS & SIM ILAR BOD IES, 2017
35 - PENAL/DEB£ REGIONAL CORPORATION
SUMMARY Of INCOMf, 2015 - 2017
i
I Ii Estimates I
I
Ii
$ $ $ $ $
II 90, 083, 442
I
I 84, 433, 400
II 77, 071, 000 74, 07], 000 II ( 3, 000, OOOl II
04 OTHER INCOME 848, 019 I 640,000 780,000 803,000 23, 000
foes
Service Charges
II 178, 865
426, 125
I
I
125, 000
400, 000
200, 000
400, 000
225, 000
303, 000
I
I (
25,000
97, OOOl
I
I
Licences 76, 425 I 70,000 70,000 70,000 I - I
Interest
I 31,604
I 45, 000
I 10,000 45, 000 ! 35, 000
I
Total
I 90, 931, 461 85,073,400 77, 851, 000 74,874,000 I ( 2, 977, OOOl I
348
3S - PENAL/DEBE REGIONAL CORPORATION
SUMMARY or EXPEND ITUR£, 201 s - 2017
Sub-Head Description 201 s Aduo I Expenditure 2016 Estimates 2016 Revised 2017 Estimates Net Increose I (Decrease)
Estimates
$ $ $ $ $
I
01 PERSONNEL EXPENDITURE I 49, 030, 668 3S, 160, 400 39, 643, 000 3S, 81o,400 3, 832, 600)
Wages and Cost of Living Allowance I 36, 130, 984 26, 738, 000 30, 6S8, 000 26,638,000 4, 020, OOOl
Overtime - Daily Roted Workers I 8SO, S90 869, 000 790, 600 794,000 3,400
Gov't Contribution to NIS I 2, 472, 280 2, 300, 000 2,671,000 2, 900, 000 229, 000
Government's Con tr i but ion to Group Heal th Insurance I S47,47S sos, 000 SS0,000 S4S,000 s,oom
Allowances - Doily Roted Workers I 7, 403, 6SS 3, 28S, 000 3,s10,ooo 3,470,000 40, OOOl
Remuneration to Boord Members I 1, 62S, 684 ], 463, 400 ], 463, 400 ], 463, 400
02 GOODS AND SERVICES I 41,49S,964 47, 831, 000 37, 816, 000 38, 112. 000 296, 000
03 MINOR EQUIPMENT PURCHASES I 192, 119 2, 062, 000 372,000 931, 600 SS9, 600
04 CURRENT TRANSFERS AND SUBSIDIES I 20,270 20,000 20,000 20,000
Total 90, 739, 021 8S, 073, 400 77, 8SLOOO 74, 874, 000 2, 977,000l
SUMMARY or INCOME &EXPENDITURE, 201S - 2017

Ii I
I
I
I
Estimates
$ $ $ $
Income
II 848, 019
I
I 640, 000
I
I 780,000 803,000
I
I
Expenditure I 90, 739, 021 I 8S, 073, 400 I 77, 8SL 000 74, 874, 000 I
I -------------- I -------------- I -------------- -------------- I
Operating Surplus/(Oeficit) ( 89' 891 ' 002) I ( 84, 433, 400l I ( 77, 071 , OOOl ( 74, 07L OOOl I
-------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Oeficit) I ( 89' 891 ' 002) I ( 84, 433, 400) I ( 77, 07L OOOl ( 74, 07L OOOl I
Add: Government Subvention I 90, 083, 442 I 84,433,400 I 77, 07], 000 74, 07], 000 I
I -------------- I -------------- -------------- -------------- I
Surplus/( Unfinonced Deficit) I 192, 440
I I I
349
om ILS Of INCOME

2015
Actual
I
2016
Estimates I
2016
Revised
Estimates
2017
Estimates I
II
Increase Decrease fxpl anat ion II
I i !
$ II $ I $ $ I $ $
01 GOVERNMENT SUBVENTION Ii 90, 083, 442 84, 433, 400 I
I
77, 071, 000 74, 07L 000 I
I
- II 3, 000, ODO Ii
I
I I n ooo I
04
002
OTHER INCOME
foes
848, 0191 640,000 I 780, 000 803, ooo - I
I I I I I I
01
02
Cemeter i es
I
I
33, 360 I
145,505 I
25,000 I
loo, ooo I
25, 000
175, 000
25, 000
200, 000
I - I
25,000 I
-
- I I
I
Total
foes 178, 865 125, 000 200, 000 225, 000 25, 000 -
003 Service Charges I I I I

02 Waste Disposal
Total
I 426, 125 I 400,000 I 400,QOO 303,000 I - I 97, ooo I I
Service Charges 426, 125 400,000 400, 000 303, 000 - 97,000
005 licence I I I I I
01 food Badges
02 Other
I
I 76, 425 I - I
70,QOO I
-
70, 000
- I
70, ooo I
-
-
I
I
-
-
I
I
I
I
Total
licence 76,425 70,QOO 70, 000 70, 000 - -
01 Bank Deposits I 3L604 I 45,000 I 1Q,000 45, 000 35, ooo I - I I
Total
Interest 31,604 45,000 10, 000 45, 000 35, 000 -
Total
I 135, ooo I - I 1QQ,000 160,000 I 60,000 I - I I
Mi scel I aneous 135, 000 - 1QQ,000 160, 000 60,000 -
Total Income 90, 931, 461 85, on 400 77, 851, 000 74, 874, 000 - 2,977, 000
350
ESTIMATES Of INCOME &EXPENDITURE. STATUTORY BOARDS &SIMILAR BODIES. 2017
201 S 2016 2016 2017 II Exp! anat ion I
I Actual
I Estimates Revised Estimates II Increase II Decrease
i
Estimates
I I I I
$ $ $ $ $ I
01
001
49. 030. 668 3S. 160. 400 I 39. 643. 000 3s.8io.400 I - II 3.832.600 I
I
II
02Wages and Cost of Living Allowance I 119. 640 170.000 II 170. 000 170. ooo I - I - I I
OSGovernment's Contribution to N. I. S. I 2.4n280 L 300.000 2. 67L 000 L900.000 229. ooo I - I I
13
20
Remuneration to Counci I Members
Government's Con tr i but ion to Group Hea I th
I
I
1. 62S. 684
S47.47S I
1. 463. 400
sos. ooo
I
I
1. 463, 400
SSQ,000
1. 463. 400
S4S. 000
I -
-
I
I
- I
s.ooo I
Insurance - Dai I y-Rated Workers I I I I
29 Overtime - Daily Rated Workers I 37.o9o
S9. 049 I
I 90.000 I 36. 600 40. ooo I 3. 400 I
-
-
-
II
30 Al lowaces - Daily Rated Workers I 90. ooo I 60.000 60. ooo I I I
Total
General Administration U6L218 4.618.400 4.9Sl.OOO s. 178. 400 227. 400 -
002 Cemeter i es I
30 Allowances - Daily Rated Workers I
129.600 I
16. 100 I
178. ooo I
l S.ooo I
178. 000
20.000
178.ooo
20. 000
II -
-
I
I
I
-
-
I
I
I I
Total
Cemeteries 14S.700 193-000 198.000 198.000 - -

02 Wages and Cost of Living Allowance I 4n47S I 290.000 I 290.000 290.000 I - I - I I
29 Overtime - Daily Rated Workers I 174. 149 I 174. ooo I 174.000 174'000 I - I - I I
30 Allowances - Doily Rated Workers I 4S.522 I 30. ooo I 40.000 40. ooo I - I - I I
Total
Markets and Abattoirs 697. 146 494. 000 S04.000 S04. 000 - -
004 Maintenance of Bui I dings. Grounds and Pastures I I

02 Wages and Cost of Living Al I owance I 4. 3ss. 999 II 3. soo. ooo I
I
3.74S.OOO 3. 800. ooo I
I
ss. ooo I - II I
29
30
I
I
193-732
930. 214 I
180. ooo
400.000
I 180. 000
4SO.OOO
180. ooo I
4SD.ooo I
-
-
I
I
-
- I
I
I
Total
Maintenance of Bui I dings. Grounds and Pastures s. 479. 94S 4.080.000 4.375.000 4,430.000 ss. 000 -
DOS Local Health Authority I I I I

02
29
I 1o.463. rn J 7. 600. ooo I
120.ooo I
9. ooo. 000 7. 200. 000
200. ooo I
-
-
I 1. 800. ooo I
-
II
lnl84 200.000 I I
30
Total
Allowances - Daily Rated Workers I 2.700.388 ! ] . 250. 000 ! 1. 440. 000 1.400.000 I - I 40,000 I I
Local Health Authority 13. 336. 494 I 8. 970. ooo I lo. 640. ooo II 8. 800. ooo I 1. 840. ooo I
351
35 - PENAL/DEBE REGIONAL CORPORATION
I 2015 2016 2016 2017 II Explanation

Sub-Head I Item Dcscr ipt ion Actual Estimates Revised Estimates Increase I Decrease
I I
I
Estimates
I !
$ $ $ $ $ $
I I
I 20,584.348 I 15, ooo, ooo I 17, 275, 000
I 15, ooo, ooo I
I
-
II 2, 275, ooo I
I I
I
I m.435
I 3, 652, 382
I
305, ooo I 200, 000
l, 500, ooo I 1,500,000
200,000 I
l, 500, ooo I
-
-
I
I
-
-
I
I
I
I
Total
Maintenance of State Traces, Local Roads etc. 24,510, 165 16,805,000 18, 975, 000 16,700, 000 - 2.275, 000
02 GOODS AND SERVICES 4], 495, 964 I 47,831,000 37, 816, 000 38, 112,000 I 296, ooo I - I
001
01
Travel I ing and Subs istencc - I - II - ], ooo
I
I
I
L ooo I -
II 01 - New Sub- Item
03Uniforms 126, 469 165,ooo 165, 000 375, 000 210,000 I - I
04El cctr ici ty 206,716 310,000 I 31o,000 310,000 I - I - I
Tcl cphoncs
05 614, 525 I I - -
08Rent/Lease - Office Accommodation and Storage
10
], 976, 988
555, 059
635,ooo
2. 200, 000
51o,000
I
635, 000
2, ooo, 000
41o,000
635,000
2, ooo, ooo
41o,000
I -
- I
-
-
I
I
I
I
I
I
11 5, 974 9,000 9,000 9,000 I - I - I I
12 138, 305 142,ooo I 142, 000 150,000 I ~,ooo I - I I
15Repairs and Maintenance - Equipment 25,728 90,000 I 90,000 I -
Contract Employment
16
Training
17
116, 902
97, 609
117, ooo
700, 000
I 117,000
400, 000
90,000
120. ooo
400,000
I ~· ooo I -
-
II I
I
19 27,427 50,000 50,000 50,000 I - I - I
Repairs and Maintenance Buildings
21
22
-
9, 415, 234
35, 000
6, 500, 000
35, 000
7, 400, 000
37,000
I
6, 500, ooo
I
-
2,000 I
I 900.000 I
I
foes
23 148, 713 200,000 140, 000 200,000 60,000 I - I
28 309, 471 200,000 200, 000 350,000I 150, ooo I - I
Sccur ity Services
43 578, 335 100,000 I 700, 000 100,000 I - - I
46
57
Natural Disasters
Postage
42, 373
-
150,000
3,000
I
I
150, 000
3,000
150,000
3,000 I
-
-
II -
-
I
I
61
62
Insurancc
528,339
134.217
600,000
180, ooo
I
I
525, 000
180, 000
607,ooo
180, ooo
I
I
82,000 I
- I
-
-
I
I
II
66Hosting of Conferences, Seminars and Other 853,746 600,ooo I 500, 000 500,000 I - - I I
fund ions
I I I I I I
68 Water Trucking 746.549 L 500, ooo I 595, 000 800,000 I 20~,000 I - I
Council Iors af Municipal Corporations
729,773 I 702, ooo I
I
702, 000 102.000 I
I I
- I
I
I
I
99 Employee Assistance Programme 2, 694 30,000 I 30, 000 30,000 I - II -
Total I
i
i I ! I
General Administration 17, 38], 146 16,328,000 15, 488, 000 15, 309, 000 - 179, 000
352
201 S 2016 2016 2017
Sub-Head I I tern Dcscr i pt ion
I Actual Estimates Revised Estimates Incrcasc II Decrease I Exp! an ati on
i
I
I
Estimates
I I
$ $ I $ $ $ $
002 Ccmcter i cs
I 2U78 I
I
6S,QOO I 6S, 000 6S, ooo I
I
-
II - II I
28 Other Contracted Scrv i ccs
Total
I 130,077 I 180, 000 80, 000 180,000 I loo, ooo I - I
Ccmctcr ics 157, 3SS 24S, 000 l 4S, 000 24S, 000 l QQ, 000 -

04 El cctricitv 289, 732 I 2so, ooo I 2SQ, 000 300, ooo I so, 000 - I
06
12
II 8,602
78, 346
I
I
60, ooo
l 3S, 000
I 40, 000
l QQ, 000
60, ooo
l 3S, ooo
I
I
20,000 I
3S, ooo I
-
-
I
I
I
28 Other Contracted Scrv i ccs I l6S, 773 I 200, ooo I 200, 000 200, ooo I - I - I
43 Sccur ity Scrv i ccs
Total
I - I 200,000 I - 200, ooo I 200,000 I - I I
Markets and Abattoirs S42, 4S3 84S, 000 S90, 000 89S, 000 3QS,QOO -
004 Maintenance of Bui I dings, Grounds and Pastures I I I I I I

03 Uniforms I 60, 862 I 7S, 000 7S, 000 h ooo I - -
04
06
El cctr icity I 661,638 I
I
600, 000 L 100,000 900, ooo I
I
- 200, 000 I
Water and Sewerage Rates I 48, 868 40, 000 40, 000 4S, ooo s,ooo - I
12 Materials and Suppl ics I 278,938 I 2SO, 000 2SQ, 000 2so, ooo I - - I
21
28
Repairs and Maintenance - Bui I dings
I
I
9L073
633.501
I
I
l SO, 000
800, 000
so, 000
600, 000
l so, ooo
600, 000
I l QQ, 000
-
-
- I
I
Total
Mai n+cnancc of Bui I dings, Grounds and Pastures L 774,880 L 91S,000 2, 115, 000 2, 020, 000 - 9S, 000
OOS Local Health Authority I I I I I I I

03 Uniforms I l 04, 182 I lSo,ooo I l QQ, 000 l SO, ooo I so,ooo I - I I
06 Water and Sewerage Rates I 117, 300 I loo, ooo I l QQ, 000 loo, ooo I - I - I I
10 Office Stationery and Suppl ics I l U66 I 20, ooo I 20, 000 20, ooo I - I - I I
12 Mater i aI s and Supp I i cs I 188, 860 I 200,000 I 200, 000 200, ooo I - I - I I
13 Mai ntenancc of Vch i cl cs 42L 1S2 I SQQ, 000 I 3SQ, 000 soo, 000 I lSQ,000 I - I
22 Short-Term Employment - I 600, ooo I 600, 000 600, ooo I - I - I I
S8 Medical Expenses
I 10, 613, 418 I 16, 170,000
62, S60 I
I l Q, l SQ, 000
Ii
lo, l 6S, ooo I
II
lS, ooo I
-
- I I
Total I i
l S, ooo lS, 000 ls,ooo
! -
I I
Local Health Authority l L527,238 17, 7SS, 000 l l, 535, 000 11, 7SQ, 000 21s,ooo -
353
2015 2016 2016 2017
Sub-Head I Item Dcscr i pt ion I Actual I Estimates I Estimates
Revised Estimates Incrcasc Decrease Exp! an at ion I
I I I I
i
I
i I
$ $ $ $ $ $
006 Maintenance of State Traces, local Roads etc. II I I I I
II
03
09
Uni forms
II 118, 552
442, 686I
193- ooo I
600, ooo I
193, 000
300,000
193- ooo I
300, ooo I
-
-
I -
-
I
I
12
13
I
I
6, 503, 678
750, 180
I
I
7, ooo, ooo I
850,000 I
5,000,000
950,000
5,000.000
900,000
I -
- I
- I
50,000 I
I
I
17 Training - I - I - - I - I - I I
28 Other Contracted Scrv i ccs
Total
I 2-297, 796 I 2, 100,000 I l, 500, 000 l ,500,000 I - I - I I
Maintenance of State Traces, local Roads etc. lQ, 112, 892 l Q, 743, 000 7,943,000 7, 893, 000 - 50,000
03
001
192, 119 2, 062, 000 372,000 931, 600 I 559, 600 I - I
II
01
02
Vehicles
Offi cc Equ i pmcnt
I
I
- I
35, 566 I
500.000
45, ooo I
I -
45,000
-
104,600 I
I - I
59, 600 I
-
-
II I
03furniture and furnishings I 8, 864 I 32,000 I 32, 000 32,000 I - I - I
Total
I 28, 407 I 45,000 I 45,000 45, ooo I - I - I I
General Administration 72,837 622, 000 122.000 l 8L600 59, 600 -
005 local Health Authority I I I I I I

04 Other Minor Equipment I 9L 6471 600,000 I 200,000 200, ooo I - I - I
Total
local Health Authority 91, 647 600,000 200, 000 200,000 - -
006 Maintenance of State Traces, local Roads etc. I I I I I I

01 Vehicles I - I 790,000 I - 500,000 I 500,000 I - I I
04 Other Minor Equipment I 27, 635 I 50, ooo I 50,000 50, ooo I - I - I I
Total
Maintenance of State Traces, local Roads etc. 27,635 840,000 so, 000 550,000 500,000 -
04 CURRENT TRANSFERS AND SUBSIDIES I 20,270 20,000 I 20,000 20,000 - I - I I

007 Households I I I I I
02 Gratuities
Total I - I - I - -
I - I - I I
Households - - - - - -
354
35 - PENAL/DEBE REGIONAL CORPORATION
2015 2016 2016 2017 II Explanation I
Sub-Head I I+cm Des er i pt ion I Actual I Estimates I Revised Est imatcs I Increase I Decrease
I I I Estimates II II I I
I $ $ I $ $
009 Other Trans fors
01 Chairman's fund
I
I
$
20,270 I I
20, ooo I 20, 000
$
20, ooo I -
II -
I
I
Total
Other Transfors 20,270 20, 000 20, 000 20, 000 - -
Total Expenditure 90, 739, 021 85, 073, 400 77, 85L 000 74, 874, ODO - 2, 977, ODO
355
ESTIMATES OF INCOME & EXPENDITURE, STATUTORY BOARDS & SIMILAR BODIES, 2017
36 - PRINCES TOWN REGIONAL CORPORA Tl ON
Sub-HC!ad DC!scr i pt ion 2015 Actual lncomC! 2016 Est i mates 2016 RC!V i SC!d 2017 Estimates NC!t IncrC!asC! I tDC!crC!asC!l
I
i
I
i
I
I
Estimates I
i
$ $ $ $ $
II loo, 481, 090
II 10L79LOOO II 93, 649, 879 91, 646, 900 ( 2, 002, 979)
II
04 OTHER INCOME I 1, 336, 474 I 940, 000 L 010, 000 l, ooo, 000 I ( lo, 000) I
RC!nt I 316,323 325, 000 265, 000 325, 000 60, 000 I
foC!s
SC!rv i CC! CharQC!s
I
I
56, 274
509, 180
I
I
60, 000
430, 000
I
I
65,000
430, 000
60,000
480,000
II ( 5, OOOl
50,000 I
IntC!ras t I 39, 466 I 25, 000 I 25,000 20,000 ( 5, OOOl
MiscC!l I anC!ous
! 415, 231 II 100, 000 II 225, 000 115, 000 I ( 11o,000)
Total
I lOL 817,564 ! l 02, 731, 000
I 94, 659, 879 92, 646, 900 ( 2, 012, 979)
356
36 - PRINCES TOWN REGIONAL CORPORATION
I
i
I I Estimates I
i
$ $ $ $ $
II 70, 033, 039 57, 604, 000 57, 576, 800 56, 162, 000 I ( L414,800l
I
I
Wages and Cost of Living Allowance I 55, 763, 170 42, 764, 000 43, 225, 000 41, 883, 000 I ( l, 342, OOOl
Overtime - Dai I y Rated Workers I 629,581 899, 000 599, 000 825, 000 I 226, 000
I
I
4,l4L501
643, 235 II
4, 500, 000
600, 000
I 4, 000, 000
660, 000
4, loo, 000
630,000
I
I (
loo, 000
30, OOOl
I 7, 367, 800 7, 049, 000 I 318, 800l I
02
Al I owances - Doi I y Rated Workers
Remuncrati on to Board Members
GOODS AND SERVICES I
7, 187, 164
l, 668, 388
31, 278, 594
I
7, 166, 000
l, 675, 000
41,676,000
II l, 725, 000
35, 575, 618
L675,000
35, 309, 900
I
I
(
(
(
50, OOOl
265, 718) II
03 MINOR EQUIPMENT PURCHASES I 453, 709 I 3, 43L 000 I 1, 496, 000 L 042, 000 I ( 454, OOOl
! 18, 241
! 20, 000
! lL46l 133, 000 ! l2L539 !
Total I l 01, 783, 583 l 02, 731, 000 94, 659, 879 92, 646, 900 ( 2, 012, 979) I

I
i
2015 Actual
I
i
Estimates
2017 Estimates
$ $ $ $
I I I
Income
Expenditure
I
I
L336,474
l 01 '783, 583
II 940, 000
l 02, 731 ' 000
I L 010, 000
94, 659, 879
l, 000, 000
92, 646, 900
I
I
Operating Surpl us/lDeficit)
I
I
--------------
( 1oo,447, l 09)
I --------------
( l 01 , 791 , OOOl
I --------------
( 93, 649, 879)
--------------
( 91 ' 646' 900l
I
I
Add: Depree i ati on I II II -------------- --------------
Cash Surpl us/lDeficitl
I
I
I
--------------
( loo, 447, l 09)
loo, 481, 090 I
--------------
I ( l 01 , 791 , OOOl
lOL79LOOO
I
I
( 93, 649, 879)
93, 649, 879
( 91, 646, 900l
9L 646, 900
II
I -------------- I -------------- I -------------- -------------- I
Surplus/( Unf i nanced Deficit)
I 33, 981 I I I
357

om ILS OF INCOME
2015
I
2016 2016 2017 II Explanation I
Sub-Head I Item Des er i pt ion Actual Estimates Revised Estimates I Increase I Decrease
II I I
i
Estimates II I I I
$ I $ I $ $ I $ $
01 GOVERNMENT SUBVENTION I 100, 48L 090 I
I
lOL 79LOOO II 93, 649'879 91,646,900 I
I
- 2,002,979 I
04
001
OT HER INCOME
Rent
I
I
1, 336, 474
I
I 940, ODO I L 01 Q, ODO LOIXJ,IJOO I - I
I
10, ODO I
02
03
Parks and Recreation Grounds
I
I
243,303 I
no20 1
250, ODO I
75, ODO I
225, ODO
40,000
250,000
75, ODO I
25, ODO
35, 000
I -
-
I
I
I
Total
Rent 316, 323 325, ODO 265,000 325, ODO 60, ODO -
002 Fm I I I I I I
01 Cemeter i es I 30,934 30, ODO I 30,000 30,000 I - I I
03 Building Applications
Tatel
I 25,340 I 30,QOO I 35, ODO 30,000 I - I s,ooo I I
foes 56,274 60,QOO 65, ODO 60,QOO - 5, ODO

01 Sanitation
02 Waste Disposal
II 76, 780 I
432,400 I
80,000 I
350,QOO I
80,000 80,000
400, ODO I
I - I
50, ODO I
-
-
I I
I
350, ODO I
Total
Service Charges 509, 180 430,QOO 430, ODO 480,000 50, ODO -
006 Interest I I I I I I I
01 Bank Oepos its I 39,466 I 25, ODO I 25,000 20,000 I - I 5,000 I I
Total
Interest 39, 466 25,QOO 25,000 20,000 - 5,000
099 Miscel 1aneous I I I I I

01 General Administration I 415, 231 I 100,000 I 225, ODO 115,ooo I - I 11 Q, ODO I I
Total
Mi see I I aneous 415, 231 l QQ, ODO 225, ODO 115, 000 - 11 Q, ODO
~,_, __ Tate I Incame lOL 817, 564 102, 731, ODO 94, 659, 879 92,646,900 - 2, 012, 979
358

201 S 2016 2016 2017 I
Sub-H<!ad I Ikm D<!scr i pt ion I Actual Est imaks R<!vis<!d Estimates Increas<! D<!Cr<!aS(! I Exp I anat ion II
! Estimates I
I I
$ $ $ $ $ $ I
01
001
G<!neral Administration
70, 033, 039
I
S7,604,000 S7, S76, 800 s6, 162, ooo I - II L41UOO I
I
02
OS
Wag<!s and Cost of Living Allowanc<!
Gov<!rnm<!nt' s Con tr i but ion to N. I. S.
II m, 043
4, 14L501
I 216, ooo
MOO, ooo
II 3SO, 000
4, 000, 000
2ss, ooo
4,100,000
I
I
-
1oo, ooo
I
I
9S, ooo I
I
13R<!muneration to Counci I M<!mb<!rs l,668,388 I L 67S, ODD I J, 725, DOD ], 67S, DOD I - I so, ooo I
20Gov<!rnm<!nt' s Con tr i but ion to Group H<!al th
lnsuranc<! - Daily-Rat<!d Work<!rs
II 643, 23S I
I
600, DOD I
I
660,000 630. ODD
I
- I
I
30, DOD I II
29 Ov<!rtim<! - Daily Rat<!d Work<!rs
30 Allowanc<!s - Daily Rat<!d Work<!rs I
- I
34, 002 I
12, ODD I
18. ODD I
-
31. 800
i 2.000 I
2L DOD I
]~,ODD I i a, 800 I I
I
Total
G<!n<!ral Administration 6, 720, 169 7. 021. ODD 6. 766, 800 6, 693. ODD - 73,800
002 C<!m<!ter i <!S I I I I

02 Wag<!s and Cost of Living All owanc<!
29 Ov<!rt i m<! - Doi I y Rated Work<!rs
I
I
61S.300
-
928, ODD
lLDDD
I
I
7SO. DOD
-
928, ODD
12. ODD
I
I
178, DOD
12.DDD
I
I
-
-
I
I
II
30 Al I owanc<!s - Dai I y Rated Work<!rs I 74, S36 99. DOD I 99,000 99, DOD I - I - I I
Total
Cem<!ter i <!S 689,836 J, 039, ODO 849. DOD L 039, ODD 190. ODD -
003 Mark<!ts and Abattoirs I I I I

02 Wag<!s and Cost of Living Al I owanc<!
29 Ov<!rtime - Daily Rated Work<!rs
I 24S,283
14.244
I
I
220, DOD
21. ODD
I
I
S2S, DOD
34, DOD
SOD. DOD
21,000
II -
-
I
I
I
2S, ODD
13, DOD
I
I
I
I
I
30 Al lowanc<!s - Daily Rat<!d Work<!rs
Total
I 4,706 I 4.ooo I 12, ODO 10. DOD I - I 2. DOD I I
Mark<!ts and Abattoirs 264,233 24S. ODD S71.0DO S31, ODD - 40, ODD
004 Maintenanc<! of Bui I dings, Grounds and Postures. I I I I I I I

02 Wag<!s and Cost of Living Al lowanC<! I 6.3SD.6S7 I s. 400. ODD I 4. 600. DOD 4, 900. DOD I 300, ODD I - I I
29 Ov<!rt i m<! - Dai I y Rated Work<!rs
30 Al I owanc<!s - Dai I y Rated Work<!rs
I
II
46. sss
999,s26
I
I
174,ooo
] , 04S. DOD
I
I
74. DOD
1. 04S. DOD
loo, DOD
919.000
I 26. DOD
-
I
I
- I
126,DDD Ii
I
Total I I
Maintenanc<! of Bui I dings, Grounds and Pastures. 7.396.738 6,619.000 S. 719. DOD S.919,000 200. ODD -
359

201 S 2016 2016 2017
Sub-H<!ad I Item D<!scr i pt ion
I
Actual I fstimates I R<!vis<!d Estimates Incr<!as<! II D<!creas<! I Exp! anation II
I I I Estimates II I !
$ $ $ $ $ $
DOS Local fl<!al th Authority
02 Wag<!s and Cost of Living Allowanc<! II I
l 4'780, 660 I l l, OQQ, 000 l l, OQQ, 000
I
l Q, SQQ, ODO I -
I
I soo, ODO
II II
30 Al I owanc<!s - Dai I y Rated Work<!rs I
397,672
LD60, 807
I
I
425, 000
Looo, ooo I
320, 000
2, 3QQ, 000
42S, ooo
2, ooo, ODO
I
I
lo~, ooo I -
300, ooo
I
I
Total
Local ll<!al th Authority 17, 239, 139 13, 42S, 000 13, 620, 000 12, 92S, 000 - 69S, ODO
006 Maintenanc<! of State Trac<!s, Local Roads <!tc. I I I

02 Wag<!s and Cost af Living Al I owanc<!s II 33, S38, 227 2s, ooo, ODO I 26, 000, 000 24, 800, ooo I - I l, 200, ooo I I
30 Al lowanc<!s - Daily Rat<!d Work<!rs I
l 7L 110
4, 013, S87
2ss, ooo
4, 000, 000
I l 7LOOO
3, 880, 000
2ss, ooo
4, OQQ, 000
I 84, ooo
120, 000
I -
-
I
I
I
I
Total
Maint<!nanc<! of Stat<! Trac<!s, Local Roads <!tc. 37, 722,924 29, 2SS, 000 30, OSl, ODO 29, oss, 000 - 996, 000
02 GOODS AND SERVICES 31, 278, s94 I 41,676,QOO 3S, S75, 618 3s, 309, 900 I - 26S, 718
03 Uniforms 79-500 I 200, 000 200, 000 200, ooo
I
I -
I
I
II
04 El <!dr ic ity
OS T<!l<!phon<!s
149-518 I 240, ooo I
I
160, 000 240, 000
I
80, ooo I - I I
41], 1491 S40, ooo 41Q,000 S40, ooo 130, ooo I - I I
08 R<!nt/L<!as<! - Offic<! Accommodation and StoraQ<! 678,960 679,QOO I 679, 000 784, 000 l os, ooo I - I I
09 R<!nt/L<!as<! - V<!hicl<!s and Equipm<!nt 6L loo I so, oooI 90, 000 72,900 - I l~, 100 I I
10 Offic<! Station<!ry and Suppl i<!s
11 Books and P<!riadicals
608, 24s
3,498
I sso, ooo
10,000
I
I
48S, 000
6,408
sso, 000
10, 000
6s,ooo I
I
I
I
12 Materials and Suppl i<!s
13 Maint<!nanc<! of V<!hicl<!s
80, 009 I
l 9S, 913 I
l SO, ooo
414,QOO
I
I
80, 000
200, 000
l so, ooo
200, 000
I 3,s92
70,000
-
I
I
-
-
I
I
l S R<!pa i rs and Mai ntenanc<! - Equ i pm<!nt 20, 413 I 7S, oooI 24, 000 I
7S, ooo SL ODO I -
17 Training
99,382 I
137, 1981
lJ7,QQO
loo, ooo
I
I
l 02, 000
7S, 000
168, oooI
I
70, ooo
66,ooo
-
I
I
-
s,ooo
II
19 Official Ent<!rtainm<!nt 19, 262 20, oooI 20, 000 I
20, ooo - I - I I
22 Short-T<!rm Employmant 826,382 I 780, ooo I S87, 000 S87, oooI - I - I
23 fo<!s
28 Oth<!r Contract<!d S<!rvic<!s
323,633 I
s8, 434 I soo, ODO
nooo I
I 2SQ, 000
so, 000
300, ooo
nooo I
I so, ooo
nooo
I -
-
I
I
II
43 S<!curity S<!rvic<!s 1, 036, 787 L 100,000 I L 100,QOO L 100,000 I - I - I I
46 Natural Disasters 89, s2s I lS0,000 I 29,292 lS0,000 I 120, 708 I - I I
S7 Postag<! 4,983 I SQQ, ODO I - s,ooo I s,ooo I - I I
G<!n<!ral Administration I ! I II I I I
Carried forward I
I
4, 884, 891 I
i
6,247,QOO I
i
4,S47,700 5,293,900 746.200 1 -
I
360
DfTA ILS Of EXPEND ITURf (Conti nuedl
II II Explanation
201 S 2016 2016 2017
Sub-Head I Ikm Description I Actual Estimates
I Revised Estimates I Increase
I Decrease I
I i
Est imafos
! I
$ $ $ I $ $
02 GOODS AND Sf RV ICfS (Cont' dl
II I $
II
Brought forward I 4, 884, 891 6, 247, ooo I 4,547, 700 s, 293, 900I 746, 200 - I I
I I I
S8
Medical Expenses II - - I - 2s, ooo I 2s, 000 - I SB - New Sub- Ikm I
61
Insurance 6S7,376 I snooo I 642, 107 100,000 I S7, 893 -
62
Promotions, Publicity and Printing l37,71S I 129, 000 129, 000 129,000 I - - I
66
Hosting of Conforences, Seminars and Other
functi ans
L 163, ll9 I
I
l, 000, 000 8SQ,QQO 700,000 I
I
- I
I
lSO,ooo I II
68 Water Trucking
93 Operations of Electoral District Offices for I
442,040 I
1so,ooo I 800,000
I
l, OQQ, 000 800, ODO I
780,000 I
- I
sa, ooo I
200,000 I I
I
780,QOO 722, 000 - I
Counc i 11 ors of Muni c i pol Corpora+ ians I I I
99 fmpl oyee Assistance Programme
Total
I - I so, ooo I - SQ, 000 I so, ooo I - I I
General Administration 8, 06S, 141 9,828,000 7,890,807 8, 477, 900 S87, 093 -
002 Cemefor i es I I I I I
I 2,68S
386, l 02
I 10,000
4SO, ooo
I
I
7,100
260,000
lo,ooo
4so,ooo
I
I
2, 900 I
190, ooo I
-
-
II I
22 Short-Term Employment I Sl 4, 448 soo,ooo I Sl LOOO soo,ooo I - I lLOOO I I
28 Other Contracted Services I 220, 268 I 3so, ooo I 160,000 2so, ooo I 90, ooo I - I I
Total
Cemefor ies L 123, S03 L 310,000 938, l 00 UlQ,QOO 271,900 -
04 fl ectr icity I ll L87l I 110,000 I 130,000 110,000 I - I 20, ooo I I
06 Water and Sewerage Rates 30, 8S4 nooo I 18,000 17,ooo I - I LOOO I I
12 Materials and Supplies 98, 606 I lSo,ooo I 92, 000 lSQ,000 I sa, ooo I - I I
28 Other Contracted Services 3~, m I so, ooo
60,000
I
I
30, 000
2s,ooo
so, ooo
60,000
I
I
20, ooo I
3S, ooo I
-
-
I
I
I
I
I l 2,6SO I
sao, 047 I
160,000 I
I
-
4SQ,QQO
60, 000 60,000 I -
-
I I
Total I I
706, ooo
I
SQQ,000 i so, 000
I I I
Markets and Abattoirs 869,7S3 l, 2S8, 000 74S,QOO 947,000 202,000 -
361
36 - PRINCES TOWN REGIONAL CORP OR AT I ON

201 S 2016
Sub-Head I I tern Description Actual II Estimates
I
2016
II Estimates
Revised
2017
Estimates
I Increase II Decrease I Exp! anat ion
I
II
I i I
$ s I $ $ s I $
004
03
Maintenance of Bui I dings, Grounds and Pastures.
Uniforms
I
I SQ,609
I 100,000 I so, 000 100,QOO I
I so,ooo I -
04
06
Electricity
Water ond Sewerage Rates
I
I
798, 8S2
20, S93
s20,ooo
30, 000
I 900, 000
30, 000
l QQ, 000
30,000 I
-
-
I
I
800, 000
- I
12 Materials and Supplies I S6S,738 700,000 I 700, 000 600, ooo I -
I
l QQ, ODO I
22 Short Term Employment II
243, 910
-
300,000
300, ooo I
300, 000
300,000
300,000
3QQ,QOO
I
I
-
- I
-
-
I
I
I
I
28 Other Contracted Services 643,416 600,000 I 600,000 600,000 I - I - I I
37 Janitorial Services I - 60,000 60, 000 60,000 I - I - I I
Total
Maintenance of Bui I dings, Grounds and Pastures. 2,323, 118 2,610,000 2, 940, 000 2,090,000 - 8SQ, 000
DOS Local Health Authority I I I I I

03 Uniforms
I
I
l 3s, 834
8s,200 I
I 200.000
600,QOO
I 130, 000
80, 000
200,000
600,000
I
I
70,000 -
-
I I
s20,ooo I I
I
I
-
S6, 12S I
I 329, 000
I
60,000
l QQ, 000
40, 000
SQ, 000
60, 000
I -
20, 000
SQ, ODO I
- I
I
I
12 Materials and Supplies I 287, S04 I I
400, ooo 300, 000 300, ooo I - I - I I
13 Maintenance of Vehicles I l3L660 I I
200, ooo 200, 000 200, ooo I - I - I I
l S Repairs and Maintenance - Equipment I - I I
l 2S, ooo - 70, ooo I 70, ooo I - I I
17 Training
I - I
731, 210 I
I
100,000 -
I ], 343, 000
l, ooo, ODO
so, ODO
], OQQ, 000
I
I s~, ooo I - I
343, ooo I
I
I
23 fees I I - I - 115, 000 115, ooo I - I 23 - New Sub-I tern
S8 Medical Expenses
I
I
8, si Sl l
23,700
10, Sl 6, ooo I l Q, 300, 000
so,ooo -
9,200,000
so, 000
I - I
so, ooo I
], 10~,QOO I I
Total I
Local Health Authority l Q, 030, 744 13,580, 000 12, 493, 000 11, 89S, 000 - S98, 000
006 Maintenance of State Traces, Local Roads etc. I I

4~, 000 I
I I
03
09
Uniforms
Rent I Lease Vehicles and Equipment II l 2L 4S3
262' 940
I
I
2so, ooo
700, ooo
I
I
21Q,000
300, 000
2so, ooo
300, ooo
I
I
-
-
II I
I
12 Materials and Supplies U2L490 I 8, ooo, ODO I 6,SQQ,000 6, ooo, ODO I - I SQQ, ODO I I
13 Maintenance of Vehicles I 833, 900 I 1, 200, ooo I 840, 000 1, 200, ooo I 360, ooo I - I I
lS Repairs and Maintenance - Equipment I 33, l 4S I 90, ooo I 011 90, ODO I 8S, 289 I - I I
17
22
Training
I
I
2~, 800 I so, ooo
300, ooo
I
I
-
214, 000
so, ooo
300, ooo
I
I
so, ODO
86, ooo
I
I
-
-
I
I
I
I
28
Total
Other Contracted Services L 970, 607 I
i
2, SQQ, 000 I 2, SQQ, 000 2, soo, ODO I
I
- -
Maintenance of State Troces, Loco! Roads etc.
I' 8, 866, 33s I 13, 090, ooo I l Q, S68, 711 lo, 690, ooo Ii 12L289 I
!
- i !'
i i
' '
i i
362
2015 2016 2016 2017
Sub-Head I Item Description I Actual I Estimates I Revised Estimates
I Increase I Decrease I Explanation I
I I I Estimates
I ! I
$
3, 4~1, ODO I
$ $ $ s I II
03
001
General Administration II
453, 709
I
L 496, ODO l, 042, ODO - II 454, ODO I
I
01Vehicles - I 325,000 I - - - I - I
02Office Equipment I 19L650 I 364,0DD I 20,000 164, ODO 144,000 I - I
03furniture and furnishings I 99,441 lnooo I - 100,000 I l QQ, ODO - I
Total
I 134, 809 I 17LOOO I - 100,000 I 100,000 - I I
General Administration 425, 900 l, 032, ODO 20,000 364, ODO 344, ODO -
004 Maintenance of Bui I dings, Grounds and Pastures I I I I

01 Vehicles
I
I
- I
27, 809 I
375, ODO
28,000
I -
- siooo I - I
53,000 I
-
- I
I
Total
Maintenance af Buildings, Grounds and Pastures 27, 809 403, ODO - 53, ODO 53,QOO -
005 loco I Hea I th Authority I I I

01 Vehicles I - I 100,000 I - 250,000 I 250,QOO - I I
04 Other Minor Equipment I - I 75,000 I - 75,000 I 75,000 I - I I
Total
loco I Heal th Authority - 775, 000 - 325,000 325, ODO -
006 Maintenance of State Traces, Local Roads etc. I I I I I I I

01 Vehicles I - I l, om ooo I L 476, 000 200, ODO I - I L 276, 000 I
Total
I - I 221, 000 - loo, ooo I loo, ooo I - I I
Maintenance of State Traces, Local Roads etc. - L22LOOO L 476, 000 300,000 - L 176,000
04 CURRENT TRANSFERS AND SUBSIDIES 18, 241 20,000 I 1L461 133, ODO I 12L539 I - I I
007 Households - I - - 113, ODO I 113,000 I - I
02 Gratuities
Total I -
I - I - 113, ODO
I
113,000 I
I
-
I
Households - - - 113, 000 113,000 -
363
DETAILS Of EXPEND I TUR£ ( Conti nuedl
2015 2016 2016 2017 II £xpl anation I
Sub-Head I Item Des er i pt ion I Actual Estimates I Revised Estimates I Increase I Decrease
! I
i ! Estimates ! I I
I s I $ s I $ $
009 Other Tranfors
01 Chairman's fund
II $
18, 241 I 20,000 I 1L461 20,000 I I
8, 539 I - I
Total
Other Tranfors 18, 241 20,000 1L461 20,000 8, 539 -
Total Expenditure 101, 783, 583 102, 731, 000 94,659,879 92, 646, 900 - 2, 012, 979
364
37 - REGIONAL CORPORATION SERVICES - GENERAL
SUMMARY or INCOME, 2015 - 2017
Sub-Head Description 2015 Actual lncoll1<! 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
i
I
I
Estimates I
i
I
I
$ $ $ $ $
I I
01 GOVERNMENT SUBVENTION ! 6, 040, 161 ! n 000,000 I
I
7, 500, 000 37,755,000 I
i
30,255,000 !
Total I 6, 040, 161 nooo,ooo I 7,500, 000 37,755,000 I 30,255,000 I
365
EST IMA TES Of INCOME & EXPEND ITURL ST ATUTORY BOARDS & SIM ILAR BOD IES, 2017
Sub-Head Description 2015 Actual Expenditure
I
2016 Estimates
I
i
2016 Revised
Estimates
2017 Estimates
I
I
Net Increase I (Decrease)
I
i
$ $ $ $ $
II II
II I
13, 755, QQQ
13, 7SS, QQQ
II 13, 755, QQQ
13, 7SS, QQQ I
Wages and Cost of Living Allowance I I I I
Overtime - Daily Rated Workers I I
Q2
GOODS AND SERV ICES lQ, QQQ, QQQ
I
12, QOQ, QQQ
I 12, QQQ, QQQ
II
I 6,QS8,S4Q
I 12, QQQ, QQQ
I 7,SQQ,QQQ 12, QQQ, QQQ
I 4,SQQ,QQQ
I
Total 6,QS8,S4Q n,QQQ,QQQ
I 7,SQQ,QQQ 37, 7SS, QQQ
I 3Q, 2SS, QQQ I
SUMMARY Of INCOME &EXPENDITURE, 2QlS - 2Ql7

I
I
I
I
I
I
Estimates
Income
I
I
$
I
I
$
II $ $
II
Expenditure I 6, QS8, S4Q I n,QQQ,QQQ I 7,SQQ,QQQ 37, 7SS, QQQ
I -------------- I -------------- -------------- --------------
Operating Sur pl us/(Deficitl
Add: Depreciation
I
I
( 6, QS8, S40l I ( 22,QQQ,QQQ)
I
II ( 7, SQQ, QQOl ( 37, 7SS, QQOl II
I -------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Deficit) I ( 6, QS8, S40l I ( 22,QOQ,QQQ) I ( 7, SQQ, QQOJ ( 37, 7SS, QQOl I
Add: Government Subvention I 6, Q4Q, 161 I 22,QOQ,QQQ I ],SQQ,QQQ 37, 7S5, QQQ I
I -------------- I -------------- I -------------- -------------- I
Surpl us/(Unfinanced Deficit) I ( 18, 379)
I I I
366
DETAILS Of INCOME
2015 2016 2016 2017 II Exp I anat ion
I
I i I I I I
$ II nobo,ooo I $
7~5, ooo I $ I $
I
i
6,040, 161 ],SQQ, 000 37, 30, 2ss, ooo I -
i
Tota I Income I 6, 040, 161 I nooo,ooo j 7, SQQ, 000 31,1ss,ooo I 30, 255, ooo 1 -
I
367
201 S
Sub-Head I I+cm Dcscr i pt ion Actual I Est2016ima+cs 2016
Revised
2017
Estimates I Increase
I Decrease I fxpl anati on
I
i I Estimates
I I I I
I
13, 7~s. ooo I
$ $ $ $ $
01 PERSONNEL EXPENDITURE I - I - - 13, 755, ooo I - I
001
01
Sal or ics and Cost of Living Al Iowancc
I
I -
I
I - II -
I
13, 7SS, ODO I 13, 7SS, 000 -
II I
I
02Wages and Cost of Living Al Iowancc I - I - - - - - I I
Overtime - Daily Rated Workers - -
29
30Al lowanccs - Daily Rated Workers
Total
I
I
-
-
I
I
-
-
I
I
-
- - I -
- -
I
I I
General Administration - - - 13, 7SS, 000 13, 7SS, 000 -
02
001
GOODS AND SERVICES
I
I
- 10.000,000 I - 12.000, ooo I
I
12, OQQ, 000 I -
I II
01Travel Iing I - - - I -
28Other Contracted Services - I s.000,000 I - 10.000.000 I 10.000,000 I - II I
68Water Trucking
Total
I - I s.000.000 I - 2.000.000 I 2, 000, 000 - I
General Administration - 1Q, OQQ, 000 - 12, OQQ, 000 12, OQQ, 000 -
04 CURRENT TRANSFERS AND SUBSIDIES I 6.osa,s40 I 12.000. ooo I 7.500,000 12.000,000 4, SQQ, 000 - I
007 flouscholds I I I I I I
01 Retirement Benefits to Doily-Rated Workers I 6, DS8, S40 I 12, ooo. ODO I 7.500.000 12, ooo, ODO I 4.soo,ooo I - I
Total
flouschol ds 6.0S8,S40 12,000.000 7,soo,000 12.000,000 4, SQQ, 000 -
Total Expenditure 6.0S8,S40 nooo.ooo 7,soo,000 37,755,000 30, 2ss, 000 -

368
fSTIMAHS Of INCOMf & fXPfNDITURf, STATUTORY BOARDS & SIMILAR BODlfS, 2017
38 - TR IN IDAD AND TOBAGO ASSOC IAT I ON Of LOCAL GOVfRNMfNT AUTHOR IT IfS
SUMMARY Of INCOMf, 2015 - 2017
Sub-Head Description 2015 Actual Income 2016 fstimafos 2016 Revised 2017 fs ti mates Net Increase I CDecrease)
I
I
I
I
I
I
fstimofos I
I
I
i
$ $ $ $ $
I I I I I
01 GOVfRNMfNT SUBVENTION
! L307, 109
! l, 685, 900
I
764, 500 L 183, 100 ! 418, 600
I
Total
I L30],l 09
I l, 685, 900
I 764, 500 L 183, 100 I 418,600 I
369
38 - TRINIDAD AND TOBAGO ASSOCIATION OF LOCAL GOVERNMENT AUTHORITIES
SUMMARY OF EXPEND ITUR£, 2015 - 2017
Sub-Head Description 2015 Actua I Expenditure 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
I
I
I
I Estimates I
i
I
I
$ $ $ $ $
01 PERSONNEL EXPENDITURE II 241, 393

I 263,600 161.000 259, 900
II 98, 900
II
Overtime-Monthly Paid Officers I
213, 195
L710
II 227,000
4,000
136, 000
LOOO
227, 900
LOOO
I
I
91,900
-
I
I
I
17,472
4,016
I
I
17, 000
5,600
17.200
L800
19,600
5, 400
I
I
2,400
3,600
I
Al I owances - Month I y Paid Officers I 5, 000 10,000 I 5,000 6, 000 I LOOO
02 GOODS AND SERVICES I 803,398 l, 202, 300 I 563,500 853, 200 289.700
! 200, 819 I 220,000 ! 40, 000 70, 000
I 30,000
Total
I L245,610 I l, 685, 900 764,500 L 183, 100 I 418,600
SUMMARY OF INCOME &EXPENDITURE, 2015 - 2017

Sub-Head Description 2015 Actuol 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income
Expenditure L245,610 l, 685, 900 764,500 L 183, 100
-------------- --------------
Operating Surpl us/(Deficitl L245, 61 Ol l, 685, 900) 764, 500) L 183, lOOl
Add: Depreciation
-------------- --------------
Cash Surpl us/(Deficitl l, 245, 61 Ol 1, 685, 900) 764, 500) L 183, l OOl
Add: Government Subvention L307, 109 l, 685, 900 764, 500 L 183, 100
-------------- --------------
Surpl us/(Unfinanced Deficit) 61.499
370
38 - TRINIDAD AND TOBAGO ASSOCIATION Of LOCAL GOVERNMENT AUTHORITIES
DETAILS or INCOME
2015 2016 2016 2017 II Explanation I
Sub-Head I Ifom Des er ipti on I Actual Estimafos Rcviscd Estimafos IncrcasC! Dccrcasc
! I
I
Est imafos I
I II ! !
I
L 1~3,100 I
$ $ $
I
L307, 109 II
$
1, 685, 900 I
I
764,500
I
4f8.600 I
I
- I
j
I
j
Total lncomc I 1, 307, 109 1, 685. 900 I 764,500 L 183, 100 I 418.600 I - I I
371
38 - TRINIDAD AND TOBAGO ASSOCIATION OF LOCAL GOVERNMENT AUTHORITIES
DETAILS OF EXPENDITURE
I
Actual I Est imafos I Estimates
Revised Estimates
I
Increase
I
Decrease
i I I i i I !
II 2~L393 I 2~3,600 I 2~9,900 I ~8,900 I
$ $
01
001
l 6L ODO
I
- I II
01Salaries and Cost of Living Al Iowance
I m,19s I
I
227, ooo I
4,000 I
136, 000 227, 900 I 9L900 I -
-
II
03 I L 710 LOOO LOOO - I
04
OS
Government's Contribution to N. I. S. II
s,ooo
17.472
I
I
10, 000
17, 000
s,ooo
17, 200
6,QQO
19,600
I LOOO I
2,400 I
-
-
I
II
27 Government's Contribution to Group Heal th 4, 016 I S,600 L800 S,400 3,600 I -
Toto I
I I I I
General Administration 241, 393 263,600 l 6L 000 2S9,900 98, 900 -
02 GOODS AND SERVICES 803,398 1, 202, 300 S63, SOD 8S3,200 289,700 I -
01 Travel I ing and Subsistence I 38, 260 ss, 000 18,000
I
40, ooo I nooo
I
1 -
I
03 Uni forms
OS fol ephones I
12, S40
30, 436
lS, 000
40,000
lS,QOO
30, 000
lS, 000
40,000
-
10,000 I
I -
-
I
10 Office Stationery and Suppl ies II
9,SQO
76,74S
20,000
80, 000
s,ooo
30, 000
10,000
30, 000
s,ooo I
- I
-
-
II
11 Books and Period ica Is 2,481 10, 000 6,QQO 6,QQO I - I - I
13 Maintenance of Vehicles 2S,182 2S,QOO 2s, 000 2s,ooo - I - I
1S Repairs and Mai nfonance - Equipment
17 Training
II 1s,606
78,02S
10,000
1QQ,000
10,000
30,000
10,000
100,000
I
I
-
70, ooo
I
I
-
-
I
I
19 Official Entertainment 93, 120 8S, 000 so, 000 so,ooo I - I - I
23 Fees I
14,522
31, 921
so, 000
60,000
10, 000
20, 000
30,000
60,ooo
I
I
20,000
40,000
I -
-
I
I
27 Official Overseas Travel - 200, 000 - 100,000 I 100,000 I - I
37 Janitorial Services II
8S,SOO
22,415
1QQ,000
lS, 000
l QQ, 000
lS,000
90,000
1s,000
I
I
-
- I 1~,000 I
S7 Postage - LOOO SOD LOOO I soo I
61 Insurance 1s,807 31,300 14,000 3L2DD I 17, 200 I - I
62 Pr omot ians, Pub Iicity and Printing
II 4S, 709
20s, 629
7s,ooo I
230,000 I
7S, 000
11Q,000
SQ,QOO
lSQ,000
I
I
- I
40,000 I
2s,ooo I
- I I
Fund ions I
Tatol ! I I !
General Administration 803,398 1, 202, 300 S63,SOO 8S3,200 289,700 -
372
38 - TRINIDAD AND TOBAGO ASSOCIATION Of LOCAL GOVERNMENT AUTHORITIES
I 2015 2016 2016 2017 II Exp I anat ion I

Sub-Head I Item Description Actual I Estimates Revised Est ima+cs Incrcase Decrease
I I I I
Est ima+cs I I
I I I
I I
~o,ooo I ~o,ooo I
$ $ $ $
03 MI NOR EQUIPMENT PURCHASES
I
I
200, 819 I
I
220, ooo I 40, 000
I I
- II I
02 Office Equipment I - I 50, ooo I 10,000 10, ooo I - I - I I
03 furniture and furnishings I 190, ooo I 150, 000 10,000 40, ooo I 3~,000 I -
Total
I 10, 819 I 20, ooo I 20, 000 20,000 I - I I
General Administration 200, 819 220, 000 40, 000 70, 000 30, 000 -
Total Expenditure L245,610 l, 685, 900 764, 500 L 183, 100 418, 600 -
373
Board 38 - Trinidad and Tobago Association of Local Government Authorities


2016 2017 No. No.
1 1 ( 1) Clerk IV 30C
1 1 (3) Messenger 9
3 3
Blank
OF THE MINISTER OF WORKS AND TRANSPORT
Head 43 MINISTRY OF WORKS AND TRANSPORT
Sub-Head 06 Current Transfers to Statutory Boards and Similar Bodies
Sub-Item No. 39 Airports Authority of Trinidad and Tobago
Sub-Item No. 50 Port Authority of Trinidad and Tobago
Sub-Item No. 52 Public Transport Service Corporation
Sub-Item No. 57 Trinidad and Tobago Civil Aviation Authority

376
39 - AIRPORTS AUTHOR ITY Of TR IN IDAD AND TOBAGO
SUMMARY Of INCOML 201 S - 2017
Sub-Head Description 201 S Actual Income 2016 Es ti mates 2016 Revised 2017 Est ima+es Net Increase I (Decrease)
I
i
I
i
I Estimates I
I
I
i
$ $ $ $ $
II 226, 648, 433
II 21o,870, SQQ 210,725,QQQ l 99,42L QQQ
I ( 11, 3Q4, QQOJ II
Q3 DEPRECIATION I l Q7, 612, 636 I l 3Q, QQQ, QQQ 13Q,QQQ,QQQ l 3Q' QOQ, QQQ -
Q4 OTHER INCOME I 422,879,QQ2 I 432, 88Q, QQQ 432,88Q,QQQ 463, SQQ, QQQ 3Q, 62Q, QQQ I
Rent I 66, 616, 476 7S,QQQ,QQQ I 7S, QQQ, QQQ 78, SQQ, QQQ 3,SQQ,QQQ
fees
Corrmiss ions
I 348, 176,988
2, 3Q4, 129
I 3S2, 88Q, QQQ
l, SQQ, QQQ
I
I
3S2,88Q,QQQ
l,SQQ,QQQ
38Q' QOQ, QQQ
l,SQQ,QQQ
I
I
27,12Q,QQQ
- I
Miscel I aneous
I s, 781, 4Q9
I 3,SQQ,QQQ
I 3,SQQ,QQQ 3, SQQ, QQQ
! -
I
Total I 757, l 4Q, Q71 I 773, 7SQ,SQQ 773, 6QS, QQQ 792, 921, QQQ 19,316,QQQ I
377
39 - AIRPORTS AUTHORITY Of TRINIDAD AND TOBAGO
SUMMARY Of EXPENDITURE, 2QlS - 2Ql7
Sub-Head Description 201 s Actual Expenditure 2016 Estimates 2016 Revised 2Ql7 Estimates Net Increase I (Decrease)
Estimates I
I
I
$
144, 9S2. 663

I
I
$
l SS, QQQ, QQQ I

$
l SS, QOQ, QQQ

$
1S4,9QQ,QQQ (
$
lQQ, QQOJ
II
Sal cries and Cost of Living Al Iowance
Allowances - Direct Charges
I lQL 2Q2, 289
4, Q4Q, 339
I
I
117, QQQ, QQQ
6, QOQ, QQQ
I
I
117' QOQ, QQQ
6, QOQ, QQQ
117' QOQ, QQQ
6, QQQ, QQQ
II -
-
I
I
Overtime-Monthly Paid Officers I 2Q, 8Q6, 2SQ I 12, QQQ, QQQ I 12, QOQ, QQQ ll,8QQ,QQQ I ( 2QQ, QQOJ I
Gov't Contribution to NIS I 7, 966, 3QQ I 8, SQQ, QQQ I 8, SQQ, QQQ 8, 6QQ, QQQ I lQQ, QQQ
I
I
9, 2SQ, S91
686, 894
I
I
l Q, SQQ, QQQ
l, QQQ, QQQ
I
I
lQ, SQQ, QQQ
l, QQQ, QQQ
l Q, SQQ, QQQ
l, QOQ, QQQ
I
I
-
-
I
Q2 GOODS AND SERVICES I l 2L249, S7Q I 138, QOQ, QQQ I 126, 434, 2QQ 118, Q7S, QQQ I ( 8, 3S9, 2QOJ
Q3 MINOR EQUIPMENT PURCHASES 3,3QQ,718 4, QlQ, QQQ I 4, Q]Q, QQQ 3, 14Q,QQQ ( 87Q, QQOJ
Q4 CURRENT TRANSfERS AND SUBSIDIES
I 3S9, 74Q, 7Q7
I 348,8Q3,9QQ
! 36Q, 369, 7QQ 3SL 421, QQQ
I ( 7, 948, 7QOJ
Toto! 629' 243, 6S8 64S, 813, 9QQ 64S, 813, 9QQ 628,S36,QQQ ( 17, 277, 9QOJ

I
I
II
I
I
Estimates
$ $ $ $
Income
II 42L879,QQ2
II 432,88Q,QQQ
II 432, 88Q, QQQ 463, SQQ, QQQ
Expenditure 629, 243, 6S8 I 64S,813,9QQ I 64S, 813, 9QQ 628,S36,QQQ
Operating Surpl us/(Oeficitl
I --------------
( 2Q6, 364, 6S6)
I --------------
I ( 212, 933, 9QOJ
I --------------
( 212, 933.9QOJ
--------------
( l 6S, Q36, QQOJ II
Add: Depreciation
II
l Q7, 612. 636
--------------
I l 3Q, QQQ, QQQ
I --------------
II l 3Q, QOQ, QQQ
--------------
l 3Q, QQQ, QQQ
-------------- I
Cash Surpl us/(Oeficit) ( 98, 752, Q20l I ( 82. 933' 9QOJ I ( 82, 933, 9QOJ ( 3S, Q36, QQOJ I
Add: Government Subvention I 226, 648, 433 21Q,87Q,SQQ 21 Q, 725, QQQ 199, 42L QQQ I
Sur pl us/( Unf inanced Deficit)
I -------------- -------------- I -------------- -------------- I
I 127, 896, 413 127,936,6QQ
I 127,791, lOQ 164, 38S, QQQ
I
378
om ILS Of INCOME
201 S 2016 2016 2017 II fxpl anat ion I
Sub-Head I Item Description I Actual Estimates
I Revised
Estimates
Estimates I Incrnase
I
Decrease
I ! i ! I
$ $ $ s I $ s I
01 GOVERNMENT SUBVENTION I 226, 648, 433 21Q,870, SOQ 21 Q, 725, 000 199, 42L ooo Ii - I
i
1L304,000 I I
I I II
03 DEPRfCIATION 101,612,636 130, ooo, ooQ 130, OQQ, 000 130, OOQ, OQO - I
i
-
04 OTHER INCOME 422,879,002 I 4J1, 880, 000 I 432, 880, 000 463,SQQ,000 30,62Q,OOO
II - I
001 Rent I I
I - I
I I
I
01 Terminals, Lands and Hangars I 47, 790, 993 I SS, ooo, QOQ ss, 000, 000 ss, oQo, Qoo - I
Q2 Car Park I 18, 82S, 483 I 20, ooo, ooo I 20, 000, 000 23, SQQ, QQO 3,soQ,QQO I - I
Total
Rent 66,616,476 7S, QOO, OOQ 7S, OQQ, 000 78, SQQ, 000 3, soo, 000 -
OQ2 f m I I I
II I I I - I
01 Concession
Q2 Concourse
03 Landing
I 44, 100, 241
I 3S,647,74s
38, 748, 218
48, Qoo, ooQ
3S, s20, 000
47, ooo, QOO I
48, ooo, OQO
3S, s20, QQO
47, ooo, OQQ
48, SQQ, QQO
39,QQQ,QQO
47,QQQ,QQO
I soo, 000
3,48~,QQO I -
-
II I
I
I I I
19,QQ~,Qoo II
Q4 Parking & Hangar 615,QOQ 6QO, QOO 6QQ,000 6QQ,QQO - I
06 Thraughput Charges
Q8 Security
L 180, so9
184, lQS, 762
I
I
s, ooo, ooo
l 7S, ooo, ooo
I
I
s, ooo, QQO
l 7S, ooo, QOO
s, ooQ, OQQ
194, OQQ, OOQ
I -
-
I
I
I
I
Q9 Ground and Handling fees 6, S31, 768 I 6,240,QOO I 6, 240, QQO 6,90Q,OQO I 660, ooo - I I
10 Electronic Services
Total
I 3S,647,74S I 3s, s20, ooo I 3S, s20, QQO 39,00Q,QQO I 3, 480, OOQ I - I I
foes 348,176,988 352' 880' 000 3S2,880,QQO 380, QQQ, 000 27, 120,QQO -
OS9 Commissions 2'304, 129 I l,SQQ,QOQ I 1, SQQ, 000 l,soo,oQQ I - I - I

099 Miscellaneous I s,781,4Q9 I 3, soo, ooo I 3, SQQ, QQO 3,SQQ,QQO I - I - I I
Total Income 757, 140, 071 773,7so,soo 773, 60S, 000 792, 921, 000 19,316,QQO -
379
ESTIMATES or INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES, 2Ql7
39 - AIRPORTS AUTHORITY or TRINIDAD AND TOBAGO

Sub-Head I Item Des er i pt ion

201 S
Actual I
2016
Estimates
2016
Revised
2017
Estimates Incrnase II Decrease
II Exp Ianat ion
I
i
I Ii Estimates I I
$ I $ $ $
I
01
Q01
II 144, 9S2, 663 $
l SS, QQQ, QQQ I l SS, QQQ, QQQ l S4, 9QQ, QQQ - 16Q,QQQ
I
I
01Salaries and Cost af Living Allowance 23, 48Q, S37 25, QQQ, QQQ 2S, QQQ, QQQ 2s, OOQ, QQQ I - - I
Q3
Q4
Overtime - Monthly Paid Workers
II 2,3, 164,
76L917
482
9QQ, QQQ
3, SQQ, QQQ
9QQ, QQQ
3, SQQ, QQQ
9QQ, QQQ
3, SQQ, QQQ
I
I
-
-
-
-
I
I I
QSGovernment's Contribution to N. I. S. l, 493, 4Q6 l, 9QQ, QQQ 1, 9QQ, QQQ 1, 9QQ, QQQ I - - I I
Q6Remuneration to Board Members
Total
I 686, 894 I l, QQQ, QQQ l, QQQ, QQQ l, Qoo, QQQ I - I - I
General Administration 31, S87, 236 32, 3QQ, QQQ 32, 3QQ, QQQ 32, 3QQ, QQQ - -
I I I
QQ2
01
Q3
Passenger and Cargo Terminals
lL?QQ,427
1,68Q.ss3
I
I
13. QQQ, QQQ
7QQ, QQQ
II 13, QQQ, QQQ
7QQ, QQQ
13. QQQ, QQQ
7QQ, QQQ
II -
-
I -
-
I
I
I
I
I I - - I
Q4
QS
Allowances - Monthly-Paid Officers
Total
L 24Q, 678
827, 778 I
L QQQ, QQQ
9QQ,QQQ I
2, QQQ, QQQ
9QQ, QQQ
2, QQQ, QQQ
9QQ, QQQ I - I -
I
I I
Passenger and Cargo Terminals l S, 449, 436 16, 6QQ, QQQ 16, 6QQ, QQQ 16, 6QQ, QQQ - -
QQ3 Ai rparts Opera ti ans I I

01
Q3
Overtime - Monthly Paid Officers I
ls. 799,866
L Q37.261
I 17, QQQ, QQQ
9QQ, QQQ I
17, QQQ, QQQ
9QQ, QQQ
17, QQQ, QQQ
9QQ, QQQ I
-
-
I
I
-
- I
I
I
Q4 Al Iowances - Month Iy-Pa id Officers I 1, 6Q2, 6S9 I 3, QQQ, QQQ 3,QQQ,QQQ 3, QQQ, QQQ I - I - I I
QS Government's Con tr ibut ion to N. I. S. I Ll s2, 698 I 1, 4QQ, QQQ I l, 4QQ, QQQ l, SQQ, QQQ I 1QQ, QQQ I - I I
Total
Airports Operations 19,S92.484 22,3QQ,QQQ 22, 3QQ, QQQ 22, 4QQ, QQQ 1QQ, QQQ -
QQ4 Runways, Taxiways, Grounds and Car-Parks I I I I I

Ql
Q3
Overtime - Monthly Paid Officers I
6, 128, 129
81S,293
I
I
7, QQQ, QQQ
3QQ,QQQ
I 7, QQQ, QQQ
3QQ, QQQ
7, QQQ, QQQ
3QQ, QQQ
I
I
-
-
I
I
-
-
I
I
I
I
Q4 Allowances - Monthly-Paid Officers I i. 197, QQ2 I 1, QQQ, QQQ
Ii
1, QQQ, QQQ 1, QQQ, QQQ I
I
- I -
-
I I
QS Government's Con tr i but ion to N. I. S.
Total I 355, 496
i
6QQ,QQQ 6QQ, QQQ 6QQ, QQQ
i
-
I I I
Runways, Taxiways, Grounds and Car-Parks 8, 49S, 92Q 8, 9QQ, QQQ 8, 9QQ, QQQ 8, 9QQ, QQQ - -
380
39 - AIRP ORTS AUTHOR ITY Of TR IN IDAD AND TOBAGO
Sub-Head I Item Descr i pt ion

I
201 S
Actual
I
2016
Estimates
I
2016
Revised
Estimates
2017
Estimates
I
Increase
I
Decrease II Explanation I
I
I I I I I I
$ $ $ $ $ $
DOS Secur itv
01 Salaries and Cost of living Allowance
II I
4S, on 330 I
I
ss, ooo, ooo I SS,QQQ,QOO
I
SS,QQQ,000 I -
I -
I
I
03 Overtime - Month Iy Paid Officers
I 14.SlL 2261
I 6, 086, 109
9, 200, ooo I
7, ooo, ODO I
9,200,000
7,QQQ,000
9, ooo, ooo I
7, ooo, ooo I
-
-
I 20~, ooo I II
OS Government's Con tr i but ion to N. I. S.
Total
I 4, 136, 922 noo, ooo I 3, 7QQ, 000 3, 700, ooo I - I - I
Security 69,827,S87 74, 900, 000 74, 900, 000 74,7QQ,QOO - 200,000
02 GOODS AND SERV ICES 12L249,S70 138, OQQ, 000 126, 434, 200 118, 07S, 000 - I 8,3S9,200 I
03 Uniforms
II 277, S23
S69.7DS I
400, ooo
soo, ODO
I
I
400, 000
soo,ooo
100,000
400, 000
-
-
I
I
3QQ, 000
l QQ, 000
I
I
04 Electricity I 916,400 I 1, ooo, ODO I 1, OQQ, 000 1, ooo, ODO I - I -
OS fo Iephoncs
I 363,200
2, 298, 906
I 600, ooo
2, 300, ooo
I
I
600,000
2, 300, 000
soo,ooo
noo, ooo
I
I -
- 1QQ,000
- I II
11 Books and Periodicals II L 999.271 I
28S,082 I
L SQQ, 000
440, ooo
I
I
2,soo,000
440, 000
2,400,000
2so. ooo
I
I
-
-
II 190,000
I
1oo, ooo
I I
13 Maintenance of Vehicles I
693.400 I
94, 300 I
l, OQQ, 000
1QQ,000
I 1, QOQ, 000
1QQ,000
soo.ooo
11 a, aaa
I
I -
10. ooo
I
I
SQQ,QOO
- I
I I
I
lS Repairs and Maintenance - Equipment I 1, 998, 6S2 I s, QOQ, 000 s, QOQ, 000 3, QOQ, 000 - I L ooo. ODO I I
17 Training
21 Repairs and Maintenance - Bui Id ings
I
I
499.274
2,S9S,948
I 100, ooo I
2, 600, ooo I 700, 000
2, 600, 000
700,QOO
l, 000, 000
I -
-
I
I
- I
1. 600, ooo I II
- I
oo~. 000 I
22 Short-Term Employment I lSQ, 178 200, 000 200,000 200, 000
23 foes
I
I
6, 97L 861
L 499, l S6
1, 600, ooo
2, 000, 000
I 7,6QQ,QOO
2, 000, 000
6, 600. ooo
2,420,000
I
I
- I
420, ooo I
1. I
S7 Postage
I
I
997, 077 1, OQQ, 000
60, 000
I l, OQQ, 000
60,000
l, OQQ, 000
60, 000
I -
-
I
I
-
-
I
I II
18, 9441
61 Insurance I 8, 163, 125 lo, ooo, ODO I 10,QQQ,QOO lo, ooo, ODO I - I - I
62 Promotions, Pub! icity and Printing I 8, 496, 001 8, soo, ODO I 8,SQQ,000 6,000,000 I - I 2,soo,000 I I
Total
General Administration 38,888,003 46, SQQ, 000 46, SQQ, 000 38,S4Q,QOO I -
I 7, 960, aoo I I
I
002
01
Travel I ing and Subsistence I 4L4Sl I
I I
l SO, ooo I l SQ, 000 so, ooo
I
I - II I
lOo,ooo I II
03
04
Uniforms
Electricity
I
I
379, S09 I
s,999,903 I
300, ooo
6, OQQ, 000
I 300,QOO
6,QQQ,000
lQQ,QOO
6,QQQ,000
I -
- I
200, ooo I
I
OS fol ephones I L S31, S67 I 3, 200, ooo I
!
3, 200, 000 L soo, ODO I
I
-
-
I 700,QOO
SQQ, ODO I
I I
II
l, SQQ, 000 I
06
07
09
Wote; and Sewerage Rates
House Rates
Rent lease - Vehicles and Equipment
I 13, 17L
m:6b6 I
120 I
2. ooo, 000
soo,ooo
13, 2so, ooo
I
I
2,000,000
SQQ,000
10,684,200
soo,ooo
12, 2so, ooo
I
I
- I
l, S6S, 800 I
-
-
i
I
I
10 Office Stationery and Supplies 999, 044 I 1, ooo, ODO I 1, 000, 000 900, ooo I - I 100,000 I I
Passenger and Cargo Terminals I I I I I I I
Carried forward 24, 301, 966 26, 400, 000 23, 834.200 23, 800, 000 - I 34,200 I
381
39 - AIRP ORTS AUTHOR !TY or TR IN IDAD AND TOBAGO
201 S 2016 2016 2017 I
Sub-Head I Ikm Description Actual I Estimoks I Estimates
Revised Estimates
I
Increase
I Decrease I Exp! an at ion I
! ! I i I
$ $ $ $ $ $
Q2 GOODS AND SERVICES (Cont'd)
Passenger and Cargo Terminals I
I
I
I
I I I II
Brought forward I 24, 301, 966 I 26, 4QQ, QQQ I 23,834,2QQ 23.8QQ,QQQ 1 - 34, 2QQ I I
I I I I
12 Materials and Supplies I 1,2n 886 1, 7QQ, QQQ I 1, 7QQ, QQQ 9SQ,QQQ I - 7SQ, QQQ I I
13 Maintenance of Vehicles I I I -
lS
17
Training
I
I
88, 771
ll,638,29Q
29Q,239
1QQ, QQQ
14, SQQ, QQQ
3QQ, QQQ
1QQ, QQQ
1Q, QOQ, QQQ
3QQ, QQQ
110, QQQ
lLQQQ,QQQ
3QQ,QQQ
I lQ,QQQ
1, Qoo, QQQ
-
I
I
-
-
I
I
I
I
I
I
21 Repairs and Mai nknance - Bui Idings 12, 701, 897 lMQQ,QQQ 1Q, QOQ, QQQ 12, QQQ, QQQ 2, Qoo, QQQ I - I I
28
37
Janitorial Services I
s, 996, 427
989, 8Q4 I
6, QQQ, QQQ
1, QQQ, QQQ
6, QQQ, QQQ
1, QQQ, QQQ
6, 4QQ, QQQ_ ,
L QQQ, QQO
4Q~, QQQ I -
- I I
Total
Passenger and Cargo Terminals S7, 3QQ, 28Q 64, SQQ, QQQ s2, 934, 2QQ SS,S6Q,QQQ 2,625,8QQ -
QQ3 Airports Operations I I I I I I

01 Travel I ing and Subs isknce I 49, 712 1SQ, QQQ I 1SQ, QQQ SQ,QQQ I - I 1QQ, QQQ I I
Q3
QS
Uniforms
Telephones
I 44LQ89
2QQ,QQQ
4QQ, QQQ
4QQ, QQQ
I
I 4QQ, QQQ
4QQ, QQQ
2QQ,QQQ
3QQ,QQQ
I
I
-
-
I
I
2QQ, QQQ
1QQ, QQQ
I I
I
Q9
lQ
II 836, 115 9SQ, QQQ
I
9SQ, QQQ 9SQ, QQQ I
I
- I
II I
998, Q01 1, QOQ, QQQ l, QOQ, QQQ 9QQ,QQQ - I lQO,QQQ I
12 Materials and Supplies I 4S4.222 6QQ, QQQ 6QQ, QQQ 3QQ,QQQ - I 3QQ, QQQ I
17 Training
I
I
1L592
391, 864
sQ, QQQ
SQQ,QQQ
I SQ, QQQ
SQQ, QQQ
6Q, QQQ
SQQ,QQQ
10, QQQ
-
I
I
-
-
I
I
I
I
I
I
246, Q94
297, Q91
I 2QQ, QQQ
3QQ, QQQ
I
I
2QQ, QQQ
3QQ, QQQ
-
3SQ,QQQ
-
SQ,QQQ
I
I
2QQ, QQQ
-
I I
Total
I 8, 999, 732 8, Qoo, QQQ I 8, QOQ, QQQ 8, Qoo, QQQ I - I - I I
Airports Operations 12, 92S, Sl 2 lMSQ,QQQ 12, SSQ, QQQ 1L61Q,QQQ - 94Q, QQQ
QQ4 Runways, Taxiways, Grounds and Car Parks I I I I

01
Q3
Travel I ing and Subs isknce
Uniforms
II 10, 4QQ I
l 8S, SQQ I
lQQ,QQQ I
2QQ, QQQ I
1QQ, QQQ 1QQ, QQQ I
I
-
-
I - I
I
I
2QQ, QQQ 1QQ, QQQ I lQQ,QQQ I
Q4 Electricity I L 462, 9QS I L SQQ, QQQ I 2, SQQ, QQQ 2,QQQ,QQQ I - I SQQ, QQQ I I
QS Telephone I 44,2Q2 I 2QQ, QQQ I 2QQ, QQQ lQQ,QQQ I - I lQQ,QQQ I I
Q9
lQ
I
I
l 8L 9S4 I
499, 926 I 2QQ, QQQ
SQQ, QQQ
I 2QQ, QQQ
SQQ, QQQ
2QQ,QQQ
4QQ,QQQ
I -
-
I
I
-
l QQ, QQQ
I
I
I
12
13
I 312,284
13. 65S !
SQQ,QQQ I SQQ, QQQ 2SQ,QQQ I
I
- I
I
2SQ,QQQ
-
I II
17 Training I 50, QQQ 1
l QQ, QQQ I
SQ, QQQ
1QQ, QQQ
6Q,QQQ
1QQ, QQQ I
lQ,QQQ
- -
I I
118,4441 I I
21 Repairs and Maintenance - Buildings 227, 681 3QQ, QQQ I 3QQ, QQQ 2QQ,QQQ I l QQ, QQQ I
28 Other Contracted Services l 2UQQ I 2QQ,QQQ I 2QQ,QQQ 2SQ,QQQ I so, QQQ I - I
Runways, Taxi ways, Grounds and Car Parks I I ! ! ! I
Carried forward 4, 184, 6Sl 4, 8SQ, QQQ 4, 8SQ, QQQ 3,76Q,QQQ - I 1, Q9Q, QQQ
382
201 S 2016 2016 2017
Sub-Head I Item Description II Actual
Revised Estimates
I
Increase II Decrease Exp I anat ion
i I i
$ $ $ $ $ $
02 GOODS AND SERVICES (Cant' dl I I I
Runways, Taxiways, Grounds and Car Parks
Brought Forward 4, l 8USl I
I I
4, 8SO, ooo I 4, 8SQ, 000
I
3, 760, ooo I - l, 090, ooo I I
I I I
37 Janitorial Servirns 437,400 I soo, ooo I SQQ, 000 SQQ, 000 I - - I I
Tata!
Runways, Taxiways, Grounds and Car Parks 4,622,0Sl s, 3SO, 000 S,3SQ,QOO 4, 260, 000 - l, 090, 000
DOS Secur i ty I I I I I
01 Travelling and Subsistence I 90, SS8 200,000 I 200,000 lSo,ooo I - I so, ooo I I
03
OS
Uniforms
fol ephone
I
I
989, 960
69, 800
], loo, 000
loo, ooo I
], loo, 000
loo, 000
700, 000
loo, 000
I -
-
I
I
400, 000
- I
I
I
09 Rent/lease - Vehicles and Equipment 1,299,290 l, 300, ooo I l, 300, 000 l, 300, 000 - I - I
10 Office Stationery and Supplies I L 836, 763 I 2,000,000 2,000,000 i, 900, ooo I - I lOo,ooo I
I 100,000 I I 200,000 I
~,ooo I
12 Materials and Supplies I sn 782 700,000 soo,ooo
13 Maintenance of Vehicles 68,977 I loo, ooo I 100,000 10s, ooo I - I
lS Repairs and Maintenance - Equipment 435, 04S I l, ooo, ooo I l, ooo, 000 1,000,000 I - I
17 Training 988, 91 o I 900, ooo I 900,000 900,000 I - I - I
21 Rapa i rs and Mai n+enanCC? - Bu ii dings 334-716 I 600, ooo I 600,000 300, ooo I - I 300,000 I
22 Short-Term Employment I 14, 193 I
I
100,000 I loo, 000 loo, ooo I - I - I
28 Other Contracted Services I 3S4,768 soo,ooo soo, 000 sso,ooo I so, ooo I - I I
37 Janitorial Services I 4S6, 962 I soo, 000 I SQQ, 000 soo, 000 I - I - I I
Total
Security 7, Sl 3, 724 9, 100,000 9, 100,000 8, l os, 000 - 99S, 000
03 MINOR EQUIPMENT PURCHASES I 3, 300, 718 I 4, 01 o, ooo I 4, 01Q,000 3,140,000 I - I 870,000 I

02
03
Office Equipment
furn i turn and furnishings
I
I
263,39s I
], 194, 128
220, ooo
l, soo, ooo
I
I
220, 000
l, SQQ, 000
soo,ooo
] , 000, 000
I 280,000 I
- I
- I
soo,ooo I
I
I
04Other Minor Equipment I L843, l9S I 2, 290, 000 2, 290, 000 l,640,000 I - I 6So,ooo I I
Total
General Administration 3,300,718 4, 01Q,000 4, 01Q,000 3,140,000 - 870, 000
04 CURRENT TRANSFERS AND SUBSIDIES I 3S9, 740, 101 I 348, 803, 900 I 360,369,700 3s2,421,ooo I - I 7, 948, 700 I
01 Pension Con tr i but ion II 17, 463, 239 I 17,2, ooo, ooo I 17, 000, 000 20,soo,000 I 3,soo,000 I - I I
03 Group Health Plan
I 1, 852' 992 I
i
500, 000 !i 2-500,000 L soo, 000 I
i
- I
i
-
! I
Total
Househo Ids 19, 316, 231 19,SQQ, QQQ 19, SQQ, QQQ 23, QQQ, QQQ 3,SQQ,QQQ -
383
39 - AIRPORTS AUHIORITY Of TRINIDAD AND TOBAGO
2015 2016 2016 2017 I
Sub-llead I Item Descr ipt ion I Actual I Estimates I Revised Estimates Increase I Decrease I Explanation I
I I I Estimates I i I I I
$ $ I $ $ $ I $
009
01
Other Transfers
Depree iat ion
I
I 113, 776, 045 I
130. ooo, ooo 130,000,000
I
130. ooo, ooo I - II
04 Interest $300Mn Bond Issue 1998-2018 I 34, 500, 000 34, 500, ooo I 34,500,000 34,500,600 - 600 I -
10
11
Interest - $379.3Mn Bond
Principal - $379.3Mn Bond
6, 254, 190 I 4, 169,ooo I 4, 169,000
17, 203, 666 I l l, 565, 800
3,037,000 I
5.928.000 I
-
-
I
I
l, 082. ooo I
5,637,800 I
II
12
13
Interest - $129.0Mn Bond
Principal - $129.0Mn Bond
4, 704, 658 I 4, 056, ooo
6,62L617 I 6,621,700 I 6,621,700
I
4, 056, 000 3,407,200
6,622, 000
- I
300 I
648, 800 I
- I
I
I
20,000,000 I 20, ooo, ooo I 20,000,000 I
74~. 900 I
16 Principal - $300Mn Syndicated Loan 1999-2019 20,000,000 - I
17 Interest $193.0 Mn. Bond 3, 885, 645 I 3, 154, 400 I 3, 154, 400 2,406,500 - I I
18 Principal $193.0 Mn. Bond I 12. 866, 666 I 12. 867, ooo I 12, 867, 000 12. 867, 000 - I I
19
20
Intercst $l 45Mm Loan (US 23. 443Mnl
Principal $l45Mm Loan (US 23.443ml
2. 453, 396 I l,573,600
15, 12L090 I 15, 238, 400
I
1,573,600
15, 238, 400
726,100
16,41LOOO
I - I
Ll72.600 I
846, 900 I I
I
21
22
Interest USD$45.3M
Principal USD$45.3M
II 8, 948, 168 I 6, 957, 200 I 6,957,200
29, 218, 500 29, 445, ooo I 29,445,000
5, 277, loo
3L710,ooo
I
I
-
2, 265, 000
I ], 680, l 00
- I
I
23 Interest $320Mn I lQ,917,400 9.042. 800 I 9,042,800 7, 123. 400 I - i,919,400 I I
24 Principal $320Mn I 32,000,000 32, ooo, ooo I 32, 000, 000 32. ooo, ooo I - - I I
25
26
Interest $44.418Mn
Principal $44.418Mn
I
I
], 196, 016 847, 800 I
8, 680, 843 I 9, 029, ooo
847,800
I
9,029,000
479, 900
9,397,500
I -
368, 500 I
367,900 I
- I
I
I
I I I I
I I
05 Interest $300Mn Syndicated Loan 1999-2019 12, 076, 576 I
I 9, 802, ooo I
I 9,802,000 7,477,100 I
I -
I
I
I
2,324,900 I
II
Total
Other Transfors 340, 424, 476 329,303,900 340,869,700 329,421,000 - 11, 448, 700
Toto! Expenditure 629,243,658 645, 813, 900 645,813,900 628, 536, 000 - 17,277,900
384
Board 39 - Airports Authority of Trinidad and Tobago


2016 2017 No. No.
Head Office
1 1 (1) General Manager

1 1 (2) Secretary 58C
1 1 (3) Public Relations Officer 45
1 1 (4) Executive Secretary 34G
3 3 (6) Driver 22
4 4 (8) Clerk I 17
2 2 (9) Telephone Operator 16
1 1 ( 11) Cleaner 8
1 1 (12) Maid 7
1 1 (13) Executive Assistant 49G
27 27
Finance
1 1 (16) Manager, Finance and Administration 67

1 1 (17) Chief Accountant 61
1 1 (18) Chief Supplies Officer 53
2 2 (19) Assistant Accountant 46
1 1 (20) Storekeeper Ill 35D
2 2 (21) Accountant I 35F
1 1 (22) Purchasing Officer 35D
17 17 (25) Clerk ii 248
1 1 (26) Cashier II 26
1 1 (28) Customs Clearance Clerk 30C
1 1 (29) Book-Keeping Machine Operator 19
9 9 (31) Clerk I 17
385


2016 2017 No. No.
1 1 (32) Stock Verifier I 40F

1 1 (33) Stores Auditor II 35F
1 1 (35) Storekeeper I 25F
4 4 (36) Stores Clerk II 228
1 1 (39) Auditor I 39
1 1 (40) Auditing Assistant 34E
70 70
Planning, Engineering and
Construction
1 1 (41) Manager 67
1 1 (42) Engineer (Electrical) 61
1 1 (43) Engineer (Civil) 61
1 1 (44) Engineering Surveyor 34E
1 1 (45) Soils Technician 40F
1 1 (46) Engineering Assistant Ill 42E
1 1 (47) Draughtsman II 35F
1 1 (49) Research Assistant 27
1 1 (50) Cost Clerk 30
10 10
Personnel
1 1 (51) Manager, Personnel and Industrial

Relations 64
1 1 (52) Personnel and Industrial
Relations Officer II 49D
{~".l.\
3 3 \ ......... J Administrative Assistant 39F
2 2 (54) Clerk II 248
3 3 (56) Clerk I 17
2 2 (57) Clerk Typist 15
2 2 (58) Personnel and Industrial
Relations Officer I 398
386


2016 2017 No. No.
1 1 (59) Manpower Officer 53F

1 1 (60) Training Officer II 53
1 1 (61) Training Officer I 49
18 18
Airport - Administrative
Services - Piarco
1 1 (62) Airport Manager 65

1 1 (63) Special Assistant 53
1 1 (64) Airport Duty Officer II 53
5 5 (65) Airport Duty Officer I 49G
1 1 (66) Administrative Assistant
(Office Manager) 39D
1 1 (67) Industrial and Environmental
Safety Officer 39D
1 1 (70) Driver 22
2 2 (71) Clerk I 17
2 2 (72) Telephone Operator 16
1 1 (76) Maid 7
21 21
Daily Paid
3 3 (77) Labourer
Airport - Administrative
Services -(Crown Point)
1 1 (78) Airport Manager 53

1 1 (79) Special Assistant 53
387


2016 2017 No. No.
1 1 (80) Airport Duty Officer II 53

5 5 (81) Airport Duty Officer I 49G
1 1 (82) Driver 22
1 1 (85) Maid 7
1 1 (86) Supervisor 35F
14 14

Facilities Maintenance - Piarco
1 1 (88) Manager 53
1 1 (89) Superintendent 42E
1 1 (90) Environmental Inspector 34
5 5 (93) Airport Attendant Ill 27
10 10 (95) Airport Attendant II 23A
3 3 (96) Clerk I 17
100 100 (97) Airport Attendant I 17
130 130
Daily-paid
11 11 (99) Electrician
5 5 (100) Plumber
4 4 (101) Carpenter
8 8 (102) Painter
7 7 (103) Mechanic
4 4 (104) Mason
10 10 (105) Foreman
49 49
388


2016 2017 No. No.
Facilities Maintenance -
Crown Point

1 1 (107) Airport Attendant Ill 27
5 5 (108) Airport Attendant II 23A
25 25 (109) Airport Attendant I 17
33 33
Daily-paid
2 2 (111) Air-conditioning Technician

2 2 (112) Carpenter/Painter
2 2 (113) Plumber
6 6
Airport Operations
Piarco
1 1 (114) Manager 53
10 10 (117) Operations Clerk 27
10 10 (118) Information Hostess 248
4 4 (121) Clerk II (Traffic) 248
1 1 (122) Supervisor Information Services 28E
36 36
Crown Point

389


2016 2017 No. No.
Daily-paid
3 3 (125) Mechanic
6 6
Runways. Taxiways, Grounds

and Carparks Piarco

1 1 (127) Agricultural Assistant 34C
2 2
Daily-paid
8 8 (128) Foreman
6 6 (129) Equipment Operator (Heavy)
3 3 (130) Mechanic
4 4 (132) Equipment Operator (Medium)
1 1 (133) Head Gardener
5 5 (134) Gardener
44 44 (135) Labourer
4 4 (136) Apprentice Mechanic
80 80
Crown Point

Daily-paid
1 1 (138) Maintenance Foreman

5 5 (139) Equipment Operator (Heavy)
4 4 (141) Equipment Operator (Medium)
390


2016 2017 No. No.
1 1 (142) Head Gardener

2 2 (143) Gardener
11 11 (144) Labourer
26 26
Security
Piarco
1 1 (145) Superintendent 57
1 1 (146) Assistant Superintendent 44E
1 1 (147) Inspector 36F
5 5 (148) Sergeant 310
10 10 (149) Corporal 260
125 125 (151) Constable 21
2 2 (152) Clerk I 17
147 147
Crown Point
1 1 (154) Sergeant 310

5 5 (155) Corporal 260
26 26 (156) Constable 21
33 33
180 180 Security - Piarco and Crown Point
543 543 Monthly-Paid Posts

.,~ .,~ r--.,-:1 - r-"\,.--.L __. """"- -'-·-----
391
50 - PORT AUTHOR ITY Of TR IN IDAD AND TOBAGO
I
I
2015 Actual Income
I
I
2016 Estimates
I
2016 Revised
Estimates
2017 Estimates Net Incrcase I (Decrease)
I
i
$ $ $ $ $
02 GOVERNMENT LOANS
I 168, 826, 757
II 138, 304, 667 116, 805, 000 135, 703, 000 I 18, 898, 000
03
04
DEPRECIATION
OTHER INCOME
I 4L264,226
304,905,570
I 42,598,000
294, 095, 000 I
42, 598, 000
375, 266, 247
43,787,000
330,512,000
I
I (
L 189,000
44, 754, 247)
II
Rent
Dues and Rental
I 4, 460, 474
27.358, 816
3, 113, 000
27, 488, 000
I
I
4,313,000
40, 488, 000
3, 980, 000
40, 976, 000 I
( 333, OOOl
488,000
I
I
Towage Services
Receiving, Storing
I ll,692,878
172,205,415
1U3LOOO
152, 951, 000
21, 502, 247
182, 951, 000
15, 297, 000
175, 931, 000
(
(
6, 205, 247)
7, 020, OOOl
I
I
Labour And Overtime
Storage (Rent)
I
I
3,083, 154
57,421,784
I
I
2, 573, 000
72,499,000
II 4,373,000
92,499,000
4, 282, 000
60,328,000
(
(
91, OOOl
32, 171, OOOl
I
I
Hire of Equipment I L83L902 I 721,000 I 2,721,000 2,274,000 ( 447, OOOl I
Mi scel I aneous 26, 851, 147 26,419,000 27, 444, 000 l, 025, 000
! ! 20, 419, 000
I !
Total
I 514, 996, 553 474, 997, 667 534, 669, 247 51o,002, 000 ( 24, 667, 247)
I
392
50 - PORT AUTHORITY Of TRINIDAD AND TOBAGO
I
2015 Actual Expenditure
I
i
2016 Estimates
I
I
2016 Revised
Estimates
2017 Estimates Net Increase I (Decrease)
I
I
$ $ $ $ $
01
I I
PERSONNEL EXPENDITURE 229' 296, 545 279, 908, 000 230,908,000 181, 456, 600 I ( 49, 45L 400l I
I
Woges and Cost of living Allowance
76, 142, 649
122, 365, 495
15,546,509
II 93, 718, ODO
l 4L 514, ODO
23, 493, ODO
I
I
80, 718, ODO
118, 514, ODO
16, 493, ODO
7L001,QOO
83, 927, ODO
12, 603, ODO
I
(
(
(
8, 717, OOOl
34, 587, OOOl
3, 890, OOOl
I
I
I
Gav' t Con tr i but ion to NI S I 12, 230, 482 I 15, 096, ODO I l Q, 096, ODO l Q, 063, ODO I ( 33, OOOl I
Allowances - Monthly Paid Officers I 2, 331, 958 4, 858, ODO 3, 858, 000 2, 206, 600 I ( l, 651, 400l
02
GOODS AND SERVICES
I 679, 452 I L 229,000 I L 229,000 656, ODO I ( 573,000)
74, 433, 011 I 145,800,447 I 90,800,447 l 08, 542, 200 I l7,74L753
03 MINOR EQUIPMENT PURCHASES I 834,542 I 10, 144,000 I 10, 144,000 9, 457, ODO ( 687, OOOl
! 161,824,464
! 204,816,800
! 202, 816, 800 210,546,200
I 7,729,400 I
Total 466' 388, 562 I 640, 669, 247 I 534,669,247 51Q,002, ODO ( 24, 667,247)

Estimates
$ $ $ $
Income 304, 905, 570 294, 095, ODO 375, 266, 247 330, 512, ODO
Expenditure 466, 388, 562 640, 669.247 534, 669, 247 51Q,002, ODO
-------------- -------------- -------------- --------------
Operating Surplus/(Deficit) ( 161, 482, 992) ( 346, 574, 247) ( 159, 403, OOOl ( 179, 490, OOOl
Add: Depree i at ion 41,264,226 42, 598, ODO 42, 598, ODO 43,787,000
-------------- -------------- -------------- --------------
Cash Surplus/(Deficitl ( 120, 218, 766) ( 303, 976, 247) ( 116, 805, OOOl ( 135, 703, OOOl
Add: Government Subvention 168, 826' 757 138, 304, 667 116,805,000 135, 703, ODO
-------------- -------------- -------------- --------------
Surpl us/(Unfinanced Deficit) 48, 607, 991 ( 165, 671, 580)
393
DETA ILS Of INC OME

2015
Actual
2016
Estimates
2016
Revised
2017
II Explanation I
I
i
I I
I
Estimates I I I
$ $ I $ $ I $ $
02 GOVERNMENT LOANS I
I
168,826,757 138, 304, 667 I 116, 805, 000 m,703,000 I
I
18, 898, ooo I - I
i
03 DEPRECIATION I
I
41, 264, 226 42, 598, 000 42, 598, 000 43, 787, ooo I
I
Ll 89, ooo I - I
i
I
04
001
OTHER INCOME
Rent - Cruise-ship Complex
905, 510 I
294, 095, ooo
II 304,27,358,816
4, 460, 474 3, 113, ooo
I
I
375, 266, 247
4, 313, 000
330, 512, ooo
3,980,000
II - I 44.754.247
333, 000
I
014 Dues n 488, ooo
I I 40, 488, 000 40, 976, 000 48B, 000 I
031 Towage Services I 1L69L878 I 1U3L ooo I 2LSOU47 15, 297, ooo I - I 6,205,247 I
032 Receiving, Storing and Delivering Charges I 172,205,415 I 152- 951, ooo I 182, 951, 000 175, 931, ooo I - 7, 020, ooo I I
033 Labour and Overtime Recoverable I 3, 083, 154 L 5n ooo I 4,373,000 4, 282- ooo I - 9L 000 I I
034
035
Storage
Hire of Equipment
I 57, 42L 784
I L 83L 902
72,499,000
721, 000
I 92, 499, 000
2, 721, 000
60,328,ooo
2, 274, ooo
I
I
-
-
II 32, 17LOOO
447,000
I
I
I
I
099 Miscellaneous I 26, 851, 147 20, 419, ooo I 26, 419, 000 n 444, ooo I L 025, 000 I - I I
Total Income 514, 996, 553 474, 997, 667 534,669,247 510,002,000 - 24,667,247
394
2015 2016 2016 2017 II Expl an at ion
Sub-Head I I+em Description I Actual
I
Revised Estimates I Increase II Decrease
I
! ! ! i
$ $ $ $ I $ $ I
01
001
II 229, 296, 545 279' 908' 000 230, 908, 000 l 8L 456, 600 I
I
- 49,451,400 I
I
II
01
02
Wages and Cast cf living Allowance
I 32, 043, 384
1, 846, 939
48, 26L 000
I L 058, 000
38, 261, 000
l, 058, 000
32, 996, 000
l, 784, 000
I -
12~, oooI
5, 26~, ooo I I
I
03Overtime - Monthly Paid Officers I 5, 11099 I 1L570,000 6, 570, 000 4, 791, 000 l,779,000 I I
04
05
Government's Contribution ta N. I. S.
I
I
un 156
2'366, 416
I 2, 406, 000
I 3, 496, 000
l, 406, 000
L 496, 000
L23LOOO I
3, 601, ooo I L 105, 000 I
17~,ooo I I
I
06Remuneration to Boord Members I 679, 452 I L 229, 000 I l, 229, 000 656, ooo I - I 5nooo I
Total
General Administration 43,643, 146 69, 020, 000 51, 020, 000 45, 059, 000 - 5, 96L 000
002 Engineering Division I I I I

01 Salaries and Cost of living Allowance I 6,232,282 I 6, 614, 000 6, 614, 000 6,817,ooo I 203, ooo I - I I
02 Wages and Cost of living Allowance I 20, 373, 219 I 23,814,ooo I 2], 814, 000 20,814,ooo I - I l,omooo I I
03
04
I l, 598, 551 I l, 930, 000
I 60, 822 I 60, ooo I
l, 930, 000
60, 000
2,037,000
60, 000
I 107, ooo I
- I
- I
- I
I
I
05 Government's Contribution to N. I. S. I L320,615 I L 494, 000 I l, 494, 000 L575,000 I 8L 000 I - I I
Total
Engineering Division 29'585,489 33,912,000 31, 91L 000 31, 303, 000 - 609, 000
004 Marine Division I I I I I I

01 Salaries and Cost of living Allowance
I 937, 803 I L 109,000 I
3, 680, ooo I
L 109,000 409, ooo I
312,000 I
- I 100, ooo I I
I
02 I 3,750,874 3, 680, 000 - I 3, 368, 000
03 Overtime - Monthly Paid Officers I 228,687 I 242, ooo I 242, 000 - I - I 242, ooo I I
04 Allowances - Monthly Paid Officers I 5, 401 I - I - - I - I - I I
05 Government's Con tr ibut ion to N. I. S. I 287, 006 I 54, ooo I 54, 000 34, ooo I - I 20, ooo I I
Total
Marine Division 5, 209, 771 5, 085, 000 5, 085, 000 755, 000 - 4, 330, 000
005 Wharves Division I I I I I I

01
02
Sa Iar ies and Cost cf Living Al Iawance
Wages and Cost of living Al Iowance
I 33,663,808 I 33,776,000
I 95, 868, 459 11L428, 000
31, 776, 000
91, 428, 000
I 29, 165, ooo
60,551,000
I
I
-
- I
L61LOOO
30, 877, ooo
I
I
I
03 Overtime - Monthly Paid Officers 8,543,018 I 9,654,ooo I 7, 654, 000 5, 728, ooo I - I l, 926, ooo I I
I 656,920 I 2, 154,000 I L 154,000
I I
908, ooo I
I
- I 1, 246, ooo I
I I
05
Total I 8, 003, 590 u84, ooo 5, 784, 000 4, 637, ooo -
I Ll47,000 !
Wharves Division Ii
146, m, 79s I 166,796, ooo 1 138, 796, 000 loo, 989, ooo I - 37, 807, 000 .
395
50 - PORT AUTHOR ITY Of TR IN IDAD AND TOBAGO
II Exp Ianati on
2015 2016 2016 2017
Sub-Head I I+cm Description I Actual I Estimates I Estimates
I
I ! I I i i
I $ $ $ $ s I
006 Cruise Ship Complex
$
3, 265, 372 I 3, 958, 000 2, 958, 000 2, 614, ooo I
I - 344, ooo II II
II
03 Overtime - Monthly Paid Officers
04 Allowances - Monthly Paid Officers I
526, 004
6L454
16,659
534,000
97, 000
238, 000
534, 000
97, 000
238, 000
466, ooo I
47, ooo I
1, 600 I
-
-
-
II 68, ooo
50, ooo
230, 400
I
I
I
05 Government's Con tr ibut ion to N. I. S.
Total
I 252, 855 268,000 268, 000 216, 000 - I 52. ooo I I
Cruise Ship Complex 4,122,344 5, 095, 000 4, 095, 000 3, 350, 600 - 744, 400
02 GOODS AND SERVICES I 74, 433, 011 I 145, 800, 447 I 90, 800, 447 108, 542, 200 17, 74L753 I -
01 Travel I i ng and Subs is+cnce
I I
I 1, 094, 351 I L50L447 I L50L447 L 123, 000 I -
I
I 378, 447
II
03 Uniforms 260, 812 600, ooo I I
05 Tc Iephones
I L 150,907
817-366
L 160,000
L 027, 000
600, 000
I L 160,000
L 027, 000
600, ooo
1, 530, ooo
823,000
I 370,000
-
I
I
-
204, ooo I
I
I
I
II 395, 554
63, 223
456, ooo
156, 000
I 456, 000
156, 000
297, ooo
126, 000
I -
-
I
I
159,ooo I
30, ooo I
12 Materials and Supplies I L28L581 2, 124,ooo I 2, 124, 000 2, 124, 000 - I -
13 Maintenance of Vehicles I 72,4771 nooo 1 nooo 36, 000 - I 36, 000
15 Repairs and Mai n+cnance - Equ i pmcnt I 194, 939 548, ooo I 548, 000 356, 000 - I 192, 000 I
17 Training 408,628 I 1, 378, ooo I 1,378,000 456, 000 - I 922,000
23 fees I 6, 100 I
692, 589 I
34, ooo
4.263,000
I
I
34, 000
L 263, 000
15,000
408, ooo I
-
-
I
I
19, ooo
855, 000
I II
24 Refunds and Rebates 37, 674 I I I - I
I 396, 350 I
L 838, 434 I
15LOOO
L 042, 000
4, 805, 000
I 15L 000
L 042, 000
2, 805, 000
150, ooo
191,000
1, 693, ooo
I
I
-
-
I
I
I
LOOO
845, ooo
L 112.000
I
I
I
I
I
61 Insurance
62 Promotians, Publicity and Printing I
2, 31o,333 I
L l 92, 986 I
2, no, ooo
1, 902, 000
I 2, 130, 000
1, 902, 000
L240,000
1, 505, ooo
I
I
-
-
I
I
890, ooo
397, ooo
I
I
I
I
Total
General Administration 12, 214, 304 23, 349,447 18, 349, 447 12, 679, 000 - 5, 670, 447
002 Engineering Division I I I I I I

01
03
Uniforms
I
I
183- m
68, 092
I
I 18LOOO
17L 000
I 18L 000
17L 000
190, ooo I
17LOOO I
~,ooo I -
-
I
I
I
I
05 Telephones I 22,153 24,ooo I 24, 000 24, ooo I - I I
09
10
I 1, on 642 I
I
L 076, 000 I
I
L 076, 000 898, ooo I -
-
I 118,000
-
I I
11 Books and Periodicals I
I
44, 173
19-800 I
65, ooo
lLOOO I
65, 000
1LOOO
65, 000
ii.ooo I -
I
I -
I
I
I
I
12 Materials and Supplies I 374, 942 I 475, ooo I 475, 000 475, ooo I - i
13
15
I
I
2, 445, 462
1L039, 434
I
I
3, 063, 000
30, 933, 000
I 2,063,000
12, 933, 000
3, 065, ooo I
I 1, 002. ooo
13,000,000 I
I -
-
II I
25, 933, ooo I
Engineering Division I ! i i I !
Carried forward 16, 221, 020 35, 999, 000 16, 999, 000 30, 832, 000 13,833,000 -
396
SO - PORT AUTHOR ITY Of TR IN IDAD AND TOBAGO

201 s I 2016 I 2016 2017

Sub-Head I Item Description Actual I Estimates I Revised Estimates I Increase I Decrease I Explanation I
I
i
I I Estimates I I I I
$ $ $ $ $ $
Engineering Division
I II I I
Brought forward I l6,22L020 I 3S, 999, ODO 16, 999, ODO 30, 832, ODO 13, 833, ODO I
I
~
I
17
Training I lLSSS l, 992. ODO I
I
l, 992, ODO l, 992, ODO I
27
Official Overseas Travel 23, 6S4 I 18, ODO 18, ODO 18, ODO I
28
Other Contracted Services 40, 6S9 424, ODO 424,000 424, ODO I
61
Insurance 126, SS6 3, 027, DOD I 3, 027, ODO 3, 027, ODO I
62
Total
I - I 24, ODO I 24,000 24, ODO I I
Engineering Division 16, 423, 444 4L 484, ODO 22,484,000 36, 317, ODO 13, 833, ODO
~,QQO I
004 Marine Division
03
OS
Uni forms
Telephones 16,896 II 1,000
ls, ODO
II 7,000
l S, ODO
- I 2,000 I
l s,ooo I
09 Rent/Lease - Vehicles and Equipment lL 106,044 n 316,8, ooo I l Q, 316, ODO l L 898, ODO I l, s82, ooo I - I
10 Office Stationery and Supplies 3,240 I ODO 8,000 - I 8,000 I
12 Materials ond Supplies 628,937 I l, 636, ODO I 1,636,000 l,2nooo I 414,000 I
13 Maintenance of Vehicles 7,010 I 23, ODO I 23, ODO 14,000 I 9,000 I
l S Repairs and Maintenance - Equipment 4M36 I 408, DOD I 408,QOO 20, ODO I 388,ooo I
17 Training
27 Offi ci aI Overseas Travel = I
9S, ODO
167, ODO
I
I
9S, ODO
167,QQO
42, ODO
l OS, ODO
I
I
S3,QOO
62,000
I
61 Insurance
3S, 496 I
16, S87 I
106,ooo
18, ODO
I l 06, ODO
18, ODO
90,000
6,ooo
I
I : I 16,000
12, ODO I
Total
Marine Division l L 8S6, 746 24, 799, ODO 12, 799, ODO 13, 402, ODO 603, ODO
II I
DOS Wharves Division
01
03
Uniforms
m,023
18L8Sl
S80, ODO
6S7, ODO
I
I
S8Q,QOO
6S7,QOO
281,000
6S7, ODO
I -
-
299,000 I
- I
09
10
2, 228, 97S
371, 646
I 3, 07L 000
S8S, ODO
I
I
2, 071, 000
S8S,QOO 281,000
I
2, 071, ODO
I
-
- 304,ooo I
12 Materials and Supplies L 117, SS8 L24L ODO I L24LOOO L24L ODO I -
13 Maintenance of Vehicles lL664 I 2S, ODOI 2s,ooo 2s,oooI - I
l S Repo i rs and Maintenance - Equipment
17 Training
13S,892
ll9,6S3
I S7LOOO I
I
Sl 2, ODO
S71, ODO
Sl 2, ODO
117,000I
I
325, ODO
-
-
4S4,0DD I
187,000 I
28 Othe; Contracted Se;vices
I
4s, 132
447, 899 I
4LOOO I
2,249, 000 !
4LOOO
2,249,000
I
2S, ODO
2,249,000 !
-
-
16,ooo I
29 Del i very of Canta i ners to C. E. S.
61 Insurance
2,49s,770 I
343, S31 I
4, 096, ODO
416, ODO
I l, 096, ODO
416,000
4,032,400 I
334,000 I
i, 936, 400 I =
82, ODO
II
Total
Wharves Division
-
8, 02S, 194
I 20, ODO
14, 064, ODO
i
20, ODO
lQ, 064, ODO 11,638,400
- I =
L S74, 400
I 20,000 i
397
fSTIMATfS OF INCOMf &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODlfS, 2017
50 - PORT AUTffOR I TY OF TR IN IDAD AND TOBAGO
DETAILS OF fXPfNDITURf (Continu<!dl
,, 2015 2016 2016 2017
Sub-H<!ad I Item D<!scr i pt ion I Actual fstimates R<!vis<!d fstimates II lncreas<! I D<!Cr<!OS(! fxpl anat ion I
I fst imates
I I
$ $ $ $ $ $
006 I I
II
Cruis<!-Ship Compl<!x
01
03
Trav<!l I ing and Subsistenc<!
Uniforms
164,709 I
16,018 I
163,ooo
53, ODO
163, ODO
53, ODO
163, ODO
40, ODO
-
-
II -
13, ODO I
I
I
04
05
fl <!dr icity
fol <!phon<!s
5, 124,027
39, 154 I
5, 012, ODO
28, ooo
I
I
5, 012, ODO
28, ODO
4, 896, ODO
28, ODO
-
-
11~,QOO I I
I
06 Water and S<!w<!rag<! Rates I L324, 1661 L 102.000 L 102,000 L 102,000 - - I
07
09
Haus<! Rates
R<!nt/L<!as<! - V<!hicl<!s and fquipm<!nt
2, 552, ODO
105, 329 I
2, 937, ODO
168, ODO
I
I
2,937,000
168,000
2,937,000
134, ODO
I -
- I
- I
34, ODO I II
10 Offic<! Station<!rY and Suppl i<!s
11 Books and P<!r iodical s
II 2L 720 I
3, 189 I
39, ODO
12, ODO
I
I
39,000
12, ODO
26,000
12,000
I -
-
I
I
13, ODO I
I
12 Mat<!rials and Suppl i<!s I 38, 052
2, 206 I
245, ODO I 245, ODO 125, ODO I
I
- I 120, ODO
-
I I
13 Maint<!nanC<! of V<!hicl<!s 4,000 4,000 4,000 - I I
15 R<!Pa i rs and Mai ntenanc<! - fqu i pm<!nt
17 Training
II -
-
I
I
18,QOO
L124, ODO I
18,000
L124, ODO
18, ooo
85,000
I -
-
II L 039, ODO I I
I
21 R<!Pairs and Maintenanc<! - Buildings I U33, 520 I 20, 250, ooo I 9,250,000 15, 41L800 6, 16L800 I - I
I I 242, ODO I
2,92~,QOO I
27 Official Ov<!rs<!as Trav<!I 9L 106 444, ODO 444, ODO 202,000
28 Oth<!r Contrad<!d S<!rv i C<!s
61 Insuranc<!
I 2, 996, 427
3, 695, 840
I
I
5,580,000
4, 883, ODO
I
I
2, 580, 000
3,883,000
5,500,000
3, 782, ODO I
-
lOL 000 I
I
Total
I 5,860 I 42, ODO 42,000 40,000 I - I 2, ODO I I
Cruis<!-Ship Compl<!x 25, 913, 323 42, 104,000 27, 104,000 34, 505, 800 7, 401, 800 -
03 MI NOR fQU IPMfNT PURCHASES

I
I
834,542 I
I
10, 144,QOO 10, 144,QOO 9,457,000 I
I
- I
I
687, ODO I I
04 Oth<!r Minor fquipm<!nt I 613, 156 I 7,236,000 7,236,000 6,814,000 I - I 422,000 I I
Total
G<!n<!ral Administration 613, 156 7,236,000 7,236, ODO 6,814,000 - 422,000
002 fng i n<!<!r i ng I I I I I

04 Oth<!r Mi nor fqu i pm<!nt
Total
I 97, 976 I 2, 287, ODO I 2,287,000 2, 287, ODO I - I - I I
fng i n<!<!r i ng 97, 976 2, 287, ODO 2.287, ODO 2, 287, ODO - -
004 Marin<! Division I I I I

04 Oth<!r Mi nor fqu i pm<!nt
Total I - I 27, ODO I
i
27,000 -
I -
l 21,000 Ii I
Marine Division I
i
- 21, ooo I
i
27,000 - I
i
- I
i
27, ODO I
398
2015 2016 2016 2017 II Expl an at ion II
I
Actual I
I
Estimates I Revised
Est ima+es
Estimates
I
Increase I Decrease
I ! I ! !
$ s I $ $ $ $
005 Wharves Division I I I
Total
I 86, 021 389, ooo I 389, 000 170, ooo I - I 219,000 I
Wharves Division 86, 021 389, 000 389, 000 170, 000 - 219, 000
006 Cruise-Ship Complex I I I

Total
I 37, 389 I 205, ooo I 205, 000 186,000 I - 19,000 I I
Cruise-Ship Complex 37, 389 205, 000 205, 000 186, 000 - 19,000

007 Households
I 16L824, 464 I 204, 816, 800 I 202,816,800 21o,546, 200 7,729,400 I - I
I
I I
01 Con tr i but ion-Staff Pens ians-General Admi nistrati on I L 233, 316
02 Can tr i but ion-Doi Iy-pa id Pens ians-General Adm in. I 145, 453
2, 518, ooo
334, 000
I
2,518,000
334, 000
L 367, 000 I
289, ooo I
-
- I
I 15LOOO
45, 000
I II
03 Gratuities - General Administration
04 Contribution - Employees' Savings Plan
I
I
830,535
135, 258
1, 206, ooo I L206,000
178, ooo I 178, 000
13, 806, ooo
167, 000
I
1L600,000 I
- I
-
lLOOO
I
I
I
05 Pension Deficiency
08 Contribution-Daily-paid Pensions - Marine Division!
I 7, 918
82, 836
21L000 I
88,000 I
21 LOOO
88,000
-
-
I -
-
I 212, ooo
88, ooo
I
I
II
09 Contribution-Employees' Savings Plan-Marine Div. I
11 Con tr i but ian - Staff Pens ians - Wharves Division I 4, 084,505
5, 177 7, ooo I 7,000
5, 777, ooo I 4, 777, 000
LOOO
8, 109, 000
-
3, 33LOOO I
I 5, ooo
-
I
I
I
I
12 Contribution - Daily-paid Pensions - Wharves Div. I 5, 314.241 6, 310,000 I 5,310,000 4, 958, 000 - I 35LOOO I I
13 Gratuities - Wharves Division I 4, 067, 258 4.336,000 I 4, 336, 000 - - I 4,336,000 I I
14 Con tr i but ian - Employees' Savings Pl an I 424, 824 507,ooo I 507,000 381, ooo I - I 126,000 I
15 Workmen's Compensation - Wharves Division
16 Contribution ta Staff Pension - Equipment Division!
I L02L 132
580, 194
842, ooo I
617, ooo I
842, 000
617, 000
loo, ooo
651, 000
I - I
34,000 I
742, ooo
-
I
I
II
17 Con tr i but ion ta Employees' Savings Pl an -
18 Workmen's Compensation - Equipment Division I
8L 165 I
170, 688 I
92, 000
253, ooo I
92, 000
253, 000
97, ooo
267,000
I 5,000 I
14,ooo I
-
-
I
I
I
I
19 Gratuities - Property Division 6, 091 I - I - - I - I - I I
20 Contribution - Staff Pensions - Property I 317,620 I 432,000 I 43L 000 262,000 I - I 170,000 I I
21 Cantr i but ion - Dai Iy paid Pens ians - Property
22 Contribution - Employees' Savings Plan - Property I
56, 220
2L624
62,000 I
26,000 I
6LOOO
26,000
55, ooo
2LOOO
I
I
- I 7,000
5, 000
I I
I
23 Contribution - Daily Paid Pensions - Equipment
25 Gratuities - Equipment Division
I 2,059,6781 2,453,000
983, 866
I
L 453, 000 L 588, 000 I
I 13S, 000 I - I I
Total I i
481,000 i 481, 000 508,000 27, 000 i -
I !
Households 22,629,599 26,731,000 24,731,000 34, 628, 000 9, 897, 000 -
399
fSTIMAHS Of INCOME & EXPENDITURE, STATUTORY BOARDS & SIMILAR BODIES, 2017
50 - PORT AUTllOR ITY Of TR IN IDAD AND TOBAGO
2015 2016 2016 2017
Sub-!lead I Item Description
I
Actual Estimates Revised Estimates I Increase I Decrease I Explanation I
I
Estimates I I I I
$ $ $ $ $ $
009 Other Trans fors
01 Depree iat ion
II 19, 93L 448 20, 914, 974 II 20, 914, 974 20,915,000 II I
26 I -
II II
02 Motor Vehicle Tax 27, 943 75, 000 75,000 30,000 - I 45,000 I I
03 Interest on Motor Loons - lLOOO I lLOOO - lLOOO I I
04 Settlement of Claims 762, 785 L 123,000 I
I
L 123.000 43L 000 I
n 798,ooo I
- I 692,000 I
-
05 Depreciation - Wharves Division
07 Depreciation - Cruise Ship Complex
19 Trustee foes/Administrative Charges
21, 258, 623
74, 154
-
2L609,000
75, 000
70, 000
2L 609, 000
75,000
70,000
74.200 I
L 189,000
-
-
800
70,QOO
I
I II
32 Principal - $340.4Mn Bond 23,217,472 n217,472 n,217,472 n liooo j - 39, 472 I I
33 Interest - $340.4 Mn Bond 6, 012, 689 4,65L274 4, 65L 274 3,290,000 - I L36L274 I
34 Principal - US 66.5Mn Loan 42, 373, 763 4L 826, 000 42, 826, 000 44, 182,000 I l, 356, ooo I - I
35 Interest - US 66.5Mn. Loan 5,283,326 2, 965, 701 L 965, 701 L 224, 000 I - I L 74L 701 I
36 Principal - US l3.4MN Bond 8, 602, 800 8, 629, 600 8, 629, 600 8, 903, ooo I 273,400 I - I
37 Interest - US l3.4MN Bond
38 Principal - $71.5 Mn. Loan
L 990, 867
7, l5L500
u21, 116
7,l5L500
I L 527, ll6
7, l5L500
l, 091, 000
7, 152,ooo I
- I
500 I
436, 116 I
- I
I
I
39 Interest - $71.5 Mn. Loan 2, 507, 495 L917,496 I L917,496 l, 328, ooo I - I 589,496 I
40 Principal - $40. Mn One (l) Year Demand Loan
41 Interest - $40Mn. One (l) Year Demand Loan
-
-
40, ooo, ooo I
I
40,000,000 40,000,000 I
I - 333 I -
-
I II
L32L667 L32L 667 l, m,ooo I
Total
Other Transfors 139' 194.865 178, 085, 800 178,085,800 175, 918, 200 - L 167, 600
Total Expenditure 466,388,562 640,669,247 534,669,247 510, OOL 000 - 24, 667, 247
400
Board 50 - Port Authority Of Trinidad and Tobago

Establishmen Item Description Range Explanation

2016 2017 No. No.
Administration

1 1 (2) Assistant General Manager 67
1 1 (3) Secretary (Formerly Range 65)
1 1 (4) Personnel Manager (formerly Range 65)
1 1 (5) Assistant Personnel Manager
(formerly Range 63)
1 1 (7) Internal Auditor 60
1 1 (8) Auditor Assistant
1 1 (9) Labour Officer
1 1 (10) Principal Officer
2 2 (11) Senior Departmental Clerk
15 15 (12) Departmental Clerk Class I
19 19 (13) Departmental Clerk Class II
2 2 (14) Note-taker Clerk
6 6 (15) Secretary Stenographer
2 2 (16) Stenographer
10 10 (17) Typist
10 10 (18) Messenger
5 5 (19) Maid/Cleaner
1 1 (20) Cleaner
2 2 (21) Telephone Operator
1 1 (22) Chauffeur (Board Chairman)
86 86
Administration (former Port

Contractor Limited Employees)
1 1 (23) Manager Port Operations

2 2 (24) Administrative Trainee
2 2 (25) Senior Secretary
1 1 (26) Note-taker Clerk
1 1 (27) Junior Clerical Officer
3 3 (28) Messenoer
401


2016 2017 No. No.
1 1 (29) Tea Maid
1 1 (30) Industrial Relations Officer (Labour)
1 1 (31) Personnel Officer
2 2 (32) Assistant Labour Officer
1 1 (33) Personnel Assistant
1 1 (34) Staff Assistant
8 8 (36) Senior Clerical Officer
1 1 (38) Junior Clerical Officer (Temporary)
3 3 (39) Junior Secretary
4 4 (40) Typist
41 41
Finance
1 1 (41) Chief Accountant (formerly Range 65)

1 1 (42) Accountant (formerly Range 63)
2 2 (43) Assistant Accountant
1 1 (44) Paymaster
1 1 (46) Purchasing Officer
1 1 (47) Chief Storekeeper
1 1 (48) Cashier
2 2 (49) Storekeeper
1 1 (50) Main Ledger Clerk
8 8 (55) Typist
1 1 (58) Computer Operator
1 1 (59) Supervisor/Control Clerk
2 2 (60) Junior Programmer
3 3 (61) Key Punch Operator
155 155
402
Board 50 • Port Authority Of Trinidad and Tobago

Establish men Item Description Range Explanation

2016 2017 No. No.
Finance (former Port
Contractors Limited Employees)
1 1 (62) Paymaster
1 1 (63) Assistant Paymaster
1 1 (64) Senior Accounts Clerk
1 1 (65) Cashier
5 5 (69) Typist
2 2 (70) Messenger (Temporary)
1 1 (71) Maid
1 1 (72) Janitor
50 50
Waterfront Clinic

2 2 (75) Clerical Officer
2 2 (77) Nurse
2 2 (78) Doctor (Medical)
9 9
Security Staff

2 2 (83) Typist
1 1 (84) Messenger
13 13
403


2016 2017 No. No.
Security Guards
89 89 (86) Security Guards

1 1 (87) Estate Assistant Superintendent 39G
1 1 (88) Estate Inspector 32F
2 2 (89) Estate Sergeant 27F
3 3 (90) Estate Corporal 22E
1 1 (93) Instructor (on Contract) 32F
132 132
Engineering Division
Maintenance (former Port
1 1 (94) Manager, Equipment and Safety

1 1 (95) Equipment and Maintenance Supervisor
1 1 (96) Mechanical Supervisor
1 1 (97) Safety Inspector
4 4 (98) Foreman
1 1 (101) Typist
1 1 (102) Messenger
14 14
Cargo and Passenger Handling
(Trinidad) (former Port
1 1 (103) Wharf Superintendent (T.3000)

1 1 (104) Shed Manager
2 2 (105) Assistant Shed Manager
1 1 (106) Assistant General Foreman
2 2 (107) Foreman
4 4 (108) Sub-Foreman
2 2 (111) Messenger
22 22
404


2016 2017 No. No.
Cargo and Passenger Handling

(Tobago) (former Port
Contractors Limited Employees
1 1 (112) Supervisor (T.300)

2 2 (115) Foreman
1 1 (119) Typist
31 31
Engineering
1 1 (120) Port Engineer (formerly Range 65)

1 1 (121) Assistant Port Engineer
1 1 (126) Typist
4 4 (127) Messenger
1 1 (129) Draughtsman
1 1 (130) Survey Assistant
1 1 (131) Recorded Chainman
1 1 (132) Chainman
1 1 (133) Temporary Coxswain
1 1 (134) Temporary Motor Launch Mechanic
2 2 (135) Supervisor
3 3 (136) General Foreman
15 15 (138) Foreman
1 1 (140) Mechanical Engineer (Supernumerary)
56 56
405


2016 2017 No. No.
Slipways Division
1 1 (141) Superintendent Marine Engineer

(formerly Range 65)
1 1 (144) Typist
2 2 (145) Messenger
10 10 (148) Foreman
1 1 (150) Slipway Operator
1 1 (151) Winchman/Pile Hammer Operator
28 28
Marine Division
Dredging Service
1 1 (152) Dredging Superintendent

1 1 (153) Tug Master
1 1 (154) 2nd Mate
1 1 (155) 3rd Engineer
3 3 (156) Boatswain
7 7 (157) Sailor
9 9 (158) Fireman/Oiler
3 3 (159) Cook/Steward
3 3 (160) Winch man
2 2 (161) Leading Bargeman
3 3 (162) Bargeman
2 2 (163) Coxswain
3 3 (164) Launch man
2 2 (165) Motor Launch Mechanic
41 41
Administration
1 1 (166) Marine Superintendent

2 2 (167) Assistant Marine Superintendent
406


2016 2017 No. No.
1 1 (173) Typist
3 3 (174) Messenger
2 2 (175) Office Cleaner
2 2 (176) Departmental Clerk I
28 28
Crane Barge "Chaguaramas"
1 1 (177) Crane Operator

2 2 (178) Assistant Crane Operator
3 3 (180) Deck Hand
1 1 (181) Service Man
8 8
Towage Service
4 4 (182) Master
1 1 (183) 1st Mate
1 1 (184) 2nd Mate
2 2 (185) Chief Engineer
4 4 (186) 2nd Engineer
3 3 (187) 3rd Engineer
4 4 (188) Boatswain
21 21 (189) Sailor
14 14 (190) Fireman
4 4 (191) Cook/Steward
1 1 (192) Ordinary Seaman
59 59
Island Launches
1 1 (193)Launch Supervisor
1 1 (194)Senior Launch Engineer
1 1 (195)Launch Engineer
2 2 (196)Leading·coxswain
1 1 (197)Coxswain
5 5 (198)Motor Launch Mechanic
8 8 199\ Launchman
I I
407


2016 2017 No. No.
Berthing
1 1 (200) Berthing Officer

2 2 (201) Assistant Berthing Officer
2 2 (203) Messenger
1 1 (204) Foreman
10 10
Wharves Division
Longshoring (former Port
1 1 (206) Manager, Wharves

4 4 (207) Wharf Superintendent
1 1 (209) Transport Superintendent
1 1 (210) Transhipment and Export Officer
1 1 (211) General Foreman
1 1 (213) Personal AssistanVCo-ordinator Training
1 1 (214) Assistant Transport Superintendent
1 1 (215) Assistant Transhipment T. and Export Officer
3 3 (217) Gate Supervisor
38 38 (218) Foreman
13 13 (222) Junior Clerical Officer (Temporary)
5 5 (223) Typist
1 1 (224) Typist (Temporary)
6 6 (226) Messenger
411 411
408


2016 2017 No. No.
Stevedoring
1 1 (230) Manager - Stevedoring

6 6 (231) Ship Superintendent
14 14 (232) Ship Foreman
1 1 (233) Foreman Rigger
33 33 (234) Hatch Foreman
1 1 (235) Personal Assistant
10 10 (236) Chief Clerk
13 13 (237) Ship Supervisor
2 2 (238) Industrial Relations Assistant
1 1 (239) Senior Timekeeper
4 4 (240) Timekeeper
1 1 (241) Chargehand Rigger
1 1 (242) Rigger
1 1 (243) Rigger (Gearman)
2 2 (245) Driver
1 1 (246) Typist
1 1 (248) Messenger
1 1 (249) Cleaner
96 96
409


2016 2017 No. No.
Container
1 1 (250) Container Manager

1 1 (253) Container Supervisor
4 4 (255) Foreman
2 2 (261) Messenger
2 2 (262) Messenger (Temporary)
65 65
1374 1374
NOTE:
Management of the Port Authority is in the
process of preparing the establishment of
the "single" Port Authority for the C.P .0.
and subsequent approval of the Cabinet.
410
EST IMA TES Of INCOME & EXPEND I TURE, ST ATUTORY BOARDS & SIM ILAR BOD IES, 2017
52 - PUBLIC TRANSPORT SERVI CE CORPORATION
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Increose I (Decrease)
I I
i
Estimates Ii
$ $ $ $ $
02 GOVERNMENT LOANS 290,000,000

I
I 370, 463, 125
I
I 367,000,000 31o,479' 000
I
I ( 56.52LOOOJ
I
03
04
DEPRECIATION
OTHER INCOME
I
I
49.269,000
85, 119,532
I
I
26,096,000
103, 585, 000
I
I
26,096,000
169, 155, 000
26,088,000
119, 496, 237
I
I
(
(
8, OOOJ
49, 658, 763)
I
Passenger Income
Advertising
I
I
80, 863, 813
2, 033, 888
I 94, 085, 000
5, 400, 000
I 149,085,000
1o,900, 000
101, 690, 000
9, 552, 000
I (
(
47, 395, OOOJ
l, 348, OOOJ
II
Property Development I 2, 138, 631 2,600,000 7, 670, 000 5, 504, 237 I ( 2, 165, 763)
1, 250, 000
I
Mi scel I aneous
I 83, 200
I 1, 500, 000
I l, 500, 000 2, 750, 000
I I
Total 424,388,532
I 500, 144, 125 562, 251, 000 456, 063, 237 ( 106, 187, 763)
411
52 - PUBLIC TRANSPORT SERVICE CORPORATION
Sub-Head Description 2015 Actual fxpendi tu re
I
I
2016 Es ti mates 2016 Revised
Estimates
201 7 Es ti ma +cs Net Incrcase I (Decrease)
I
I
$ $ $ $ $
I
I 207,806,888
I 204, 192.000
I
I 213, 219, 000 193, 390, 000 I ( 19, 829, OOOl I
Salaries and Cost of Living Allowance I 47, 334, 976 I 40,817,000 I 43,024,000 39, 984, 000
I
( 3, 040, OOOl
7, 333, OOOl
I
I
Wages and Cost af Living Allowance I 130, 969, 992 I 130,073.000 I 136,073.000 128, 740, 000 (
Overtime - Daily Rated Workers I - I 1,400,000 L 400, 000 624, 000 I ( 776, OOOl I
Overtime-Monthly Paid Officers I 8, 896, 540 1L814, 000 1o,814, 000 6, 535, 000 I ( 4, 279, OOOl I
Allowances - Monthly Paid Officers I
16, 135, 605
4, 093, 839
15, 468, 000
3, 693, 000
II 17.288, 000
3,693,000
14, 639, 000
L 119, 000
I (
(
L 649, OOOl
1, 574, OOOl
I
I
Allowances - Daily Rated Warkers I - 360,000 360,000 182, 000 ( 178, OOOl I
02
GOODS AND SERVICES
I 375, 936
215, 798, 842
I
I
567,000
221, 936, 800
I
I
567,000
209,504,800
567,000
189, 526, 000
II (
-
19, 978, 800l
I
I
03 MINOR EQUIPMENT PURCHASES 2, 069, 136 I 11, 236, 000 I 1L236,000 5, 133, 000 I ( 6, 103, OOOl I
I 97, 449, 679
I l27,29L 125 ! 128, 291, 200 68, 014, 237
I ( 60, 276, 963)
Total 523, 124, 545 564, 655, 925 562,251,000 456,063,237 ( l 06, 187, 763)

I
i
I
i
Estimates I
$ $ $ $
I I
Income I 85, 119, 532 I 103, 585, 000 I 169, 155, 000 119, 496, 237
Expenditure 523, 124,545 I 564, 655, 925 I 56L 251, 000 456, 063, 237
Operating Surpl us/(Deficitl
I
I
--------------
( 438, 005, 013)
I --------------
I ( 461, 070, 925)
I
I
--------------
( 393, 096, OOOl
--------------
( 336, 567, OOOl
II
I I 26,088,000
Add: Depreciation
Cash Surpl us/(Deficit)
I
I (
49, 269, 000
--------------
388, 736, 013) II (
26, 096, 000
--------------
434, 974, 925)
I
I (
26,096,000
--------------
367, 000, OOOl
--------------
( 310, 479, OOOl
II
Add: Government Subvention I 290,000,000 370, 463, 125 I 367, 000, 000 31o,479, 000 I
I -------------- I -------------- I -------------- -------------- I
Surpl us/(Unfinanced Deficit) I ( 98, 736, 013) I ( 64, 511, 800)
412
S2 - PUBLIC TRANSPORT SERVI CE CORPORATION
DETAILS Of INCOME
201 S 2016 2016 2017 I
Sub-Head I Item Des er ipt ion I Actual
I
Revised Estimates Increase
I Decrease I Explanation II
! I
$ $ $ $ $ $
Q2 GOVERNMENT LOANS I
i
29Q, QQQ, QQQ 37Q, 463, l 2S 367, QQQ, QQQ 31Q,479, QQQ - S6, S2L QQQ
Q3 DEPRECIATION I
i
49-269, QQQ I 26, Q96, QQQ I
i
26, Q96, QQQ 26,Q88,QQQ I -
I 8,QQQ I !
Q4
Q27
OTHER INCOME
Passenger Income
8S, 119, S32 1Q3,S8S,QQQ I
I
169, l SS, QQQ 119,496,237 -
II
49,6S8,763 II II
Q3
QS
Transit /Express Corrmuter Scrv iccs
Social Assistance Service II 16, 899, S92
s, 13Q,QQQ
I
I
26, 4QQ, QQQ
s, l 3Q, QQQ
I 4Q,4QQ, QQQ
l Q, l 3Q, QQQ
24, 4SQ, QQQ
9, l 3Q, QQQ
-
- I
l S, 9SQ, QQQ
l, QQQ, QQQ
I
I
I
I
Q6Charters/Special Events s, 681, 494 I 7, 8Q8, QQQ I 13, 8Q8, QQQ 8,363,QQQ - I s, 44s, QQQ I I
Q7School Trans port I s3, l S2, 727 I s4, 747, QQQ I 84,747,QQQ s9, 747, QQQ I - I 2s, QQQ, QQQ I
Total
Passenger Income 8Q, 863, 813 94, Q8S, QQQ 149' Q8S, QQQ l 01, 69Q, QQQ - 47, 39S, QQQ
Q43 Advertising I I I I I
01 Administration I 2, Q33, 888 I s, 4QQ, QQQ I l Q, 9QQ, QQQ 9.SS2, QQQ I - I l, 348, QQQ I I
Total
Advertising 2,Q33,888 s, 4QQ, QQQ l Q, 9QQ, QQQ 9, SS2,0QQ - l, 348, QQQ
Q6S Property Development Services I I I

01 Concessionaire Rentals
Other Rentals
L Q7Q, l Q9 I
I
L 4QQ, QQQ I
I
7, 4QQ, QQQ s, 4QQ, QQQ I
I
-
-
I 2, QQQ, QQQ I
l 6S, 763 I
I
Q2 68,522 2QQ, QQQ 27Q, QQQ l Q4, 237 I I
Total
Property Devel opmcnt Scrv iccs 2, 138, 631 2, 6QQ, QQQ 7, 67Q, QQQ S,SQ4,237 - 2, l 6S, 763
Q99 Misccl lancous I I I I I I

QS Other Income I 83,2QQ I l ,SQQ,QQQ I l, SQQ, QQQ 2.7SQ,QQQ I l, 2SQ, QQQ I - I I
Total
Mi sec IIancous 83,2QQ l, SQQ, QQQ l,SQQ,QQQ 2, 7SQ, QQQ l, 2SQ, QQQ -
Total Income 424,388,S32 SQQ, 144, l 2S S62,2Sl,QQQ 4S6,Q63.237 - 1Q6, 187, 763
413
fSTIMAHS Of INCOMf & fXPENDITURL STATUTORY BOARDS & SIMILAR BODIES, 2017
2015 2016 2016 2017
I Actual I Estimates I
Revised fstimates I Incrcasc Decrease Explanation
I
i I Estimates
I
$ I $ $ $ $
001 General Administration II
207, 806, 888 I 204, 192, 000 213' 219' 000 l 9J,J:O, 000 I - 19, 829, ooo I
I
01 Salaries and Cost of Living Allowance 25, 291, 437 9.311.000 lL 518, 000 9.79L 000 - L 727, ODO I I
03 Overtime - Month Iy Paid Offi ccrs
I
I
4, 929, 427
260,983
3, 294, 000
116, 000
4, 294, 000
116, 000
3.267,ooo
65,ooo
I
I
-
-
I 1. 027, ooo
51,000
I I
I
04 Al lowonccs - Monthly Paid Officers
05 Government's Contribution to N. I. S.
I
I
42.307
2,208,300 I
118, 000
1.310,000 I
118,000
2, 130,000
100,000
1,350,000
I
I
-
- II 18.000
78~,QOO
I I
06 Remuneration to Board Members
I
I
37~. 936 I 567. ooo
100, 000
I 567, 000
1QQ,000
567,000
50,000
I
I
-
- 50,000 I II
30 Al lowancc - Daily Rated Workers
Total
I 51.613 I 100,ooo I 1QQ,000 75,000 I - I 25,000
General Administration 33, 160, 003 14, 916, ODO 18, 943, 000 15, 265, 000 - 3, 678, 000
002 Vehicles and Equipment Maintenance I I I

01 Salaries and Cost of Living Allowance I 5,682, 1671 5. 900, 000 I
5, 900, 000 3,997,000 I
I
- L 903, 000
l, ooo, ODO I
I I
I
02 Wages and Cost of Living Allowance I 33, 311, 205 36, 772, 000 37.772,000 36, 772, ooo - I
03 Overtime - Monthly Paid Officers I 114.919 268,000 I 268, 000 75,000 I - I 193. ooo I I
04 Al lowanccs - Monthly Paid Officers
148, 203 I
II 2,975,753 39. ooo
3, 718, 189 I 3,600,QOO
I
39, 000
4,6QQ,QOO
25.000
3,200,000
I -
-
I
I
14,000
l, 400, 000 II
29 Overtime - Daily Rated Workers I 4, 000, ODO I 3, 000, 000 2,275,000 I - 725, 000
30 Al Iowanccs - Dai Iy Rated Workers
Total
I 630,336 I 90LOOO I 901, 000 625,000 I - I 276, 000 I
Vehicles and Equipment Maintenance 46, 580, 772 51, 480, 000 52.480, 000 46.969,000 - 5,511.000
007 Property Devel opmcnt Scrv iccs I I I I I

I 1.697,602 I I I 4,78~,QOO II
I I
01 Sa Iar ics and Cost of Living All owancc 1.210,QOO L21Q,QOO l, 247, ooo 37.ooo - I
02 Wages and Cost of Living Allowance I 1L544.713 I 1.217,QOO 4,217,000 9, OQQ, 000 - I I
04 Al Iowanccs - Monthly-Paid Officers I - I 232, 000 232,000 75, 000 157, ooo I I
29 Overtime - Daily Rated Workers I l, 62~, 756 I 1, 226, ooo I
L 400, ODO I
l, 226, 000
l, 400, 000
1, 204, ooo
624, ooo
I
I
-
-
I
I
nooo I
776, ooo I
I
I
30 Al lowancc - Daily-Rated Workers
I -
I 360, ooo II 360, 000 182, ooo Ii -
! 178, ooo II I
Total
Property Devel opmcnt Services 14, 868, 071 5, 645, 000 8, 645, 000 12, 332, 000 3, 687, 000 -
414
Sub-ffead I I fom Des er i pti on Actual Estimates Revised Estimates I Increase I Decrease
I
i
I
i
Estimates I I !
I $ $ $ s I $
008
01
Tr ans it /Express Corrmuter Services
Salaries and Cost of Living Allowance II
$
14.663, 770 I 24,396,QOO I 24,396,000 24, 949, 000 SS3,QOO I -
II I
I
02 Wages and Cost of Living Al I owance 8L 184,647 I 88,790,000 I 89, 790, 000 79, 701, 000 - m 089, ooo I I
03 Overtime - Monthly Paid Officers I 14L902 I 221, ooo I 221, ODO lQQ, 000 - 12LOOO I
04 Allowances - Monthly Paid Officers I 401, oos I 23, ooo I nooo 20,000 - 3,000 I I
OS Government's Contribution to N. l.S. 8, S83, 360 I 9,332,000 I 9, 332, 000 8, 88S, 000 - 447,000 I
29
30
Overtime - Doily Rated Workers
Allowances - Daily Rated Workers I
s, 402, 983
2, 820, 37S
I 7, 109,000 I 7,109,000
I L 280, ooo I 2, 280, 000
3,970,000
L 199,000
I -
-
I
I
3, 139, ooo I
L08LOOO I
I
I
Total
Transit /Express Corrmuter Services 113, 198, 042 132, lSL 000 133, l SL 000 118, 824, 000 - 14,327,000
02
001
GOODS AND SERVICES
21s,798, 842
I
221, 936, 800
I
209, S04, 800 189, 526, 000 I - I 19, 978, 800 I
I I
I
I
01Travel 1i ng and Subsistence I 312, 4DS I 600,000 I 600,000 400,QOO - I 200,000 I I
03
OS
Uniforms
fol ephones
I un
768,602
I 1oo, ooo
1, QQQ, 000
I 1QQ,000
l, 000, 000
100,000
803, ooo
I
I
-
- II 19Y,QOO II I
I
09
10
I S7S,632
487,210
I
I
629,000
800,QOO
I
I
629,000
800,000
629,ooo
643,000
I
I
-
- I
-
157,000 I
I
I
13
lS
II 128,S03
179,647
I
I
S6,QOO
400,000 I
S6,QOO
400,000
60,000
340, ooo
I
I
~,QQO I -
60,000 I
I
16
17
Contract Employment
Training
I 1o,476, 672
2ss, 29s
I
I
U67, ooo
300,000
I
I
7, 767, 000
300, 000
s,703,000
300,000
I -
-
I
I
L 064, ooo I
- I
23
61
foes II L 91 Q,593
I
7, 8SO, ooo
1Q, SQQ, ODO
I
I
7, 8SQ, 000
9,SQQ,000
S,6SQ,QOO I
I
- I L 200, ooo I
I II
Insurance 7,on3s9 8, 36L ooo - I L 139, ODO
62Promotions, Publicity and Printing I 1, 342, OS9 I 2, ooo, ooo I 3, OQQ, 000 1, ooo, ooo I - I L ooo, ODO I
Total
General Administration 23,535, 194 34, 002, 000 32, 002, 000 23, 989, ODO - 8, 013, 000
002 I I
II
Vehicles and Equipment Maintenance
01
03
Travel I ing and Subsistence I
I
402, 3Sl SQQ, 000 SQQ, 000
SQQ, 000
300,QOO
SQQ,000
-
-
I 200,000
-
I
I
Uniforms 8L316 soo,ooo I
OS Telephones I 283, 371 I 118, ooo I 118, 000 118,000 I - I - I
09 Rent/Lease - Vehicles and Equipment I 600,873 I 690, ooo I 690, 000 690,000 I - I - I I
10 Office Stationery and Supplies I 144,026 I 298, ooo I 298,000 m, ooo I - I nooo I
12 Materials and Suppl i es I l S, 60S, 924 I 16, m, 800 I lS,776,800 14,077,ooo I - I L 699, 800 I
13
lS
Repairs and Maintenance - Equipment I
62' 6S3, 67S I
L 607, 302 I
Sl,300,000
L04LOOO I
S3,3QQ,QOO
L04LOOO
Sl, 723, 000
728, ooo I
-
- II
un ooo I
31~,QOO I
I
17 Training
I
I 2, oss, 980
113, 136
I L289,000 I
Ii
L 289, 000
SQQ,000
L289,000 !
I
-
- I I
Total I i
soo, ODO 400,QOO
i I 1oo, ooo I
Vehicles and Equipment Maintenance 83,S77,9S4 73,013,800 74, 012, 800 70, oso, 000 - 3, 962, 800
415
201S 2016 2016 2017 I

Sub-lie ad I I +cm Dcscr i pt ion Actual Est imatcs Revised Estimates Increase Decrease I Explanation
I
i
I I
i
Estimates I
I
I
I i
$ $ I $ I $ $
OOS Port of Spain Transit Centre
04 Electricity
II 128, S94 360, 000 I 360,000
$
260,000 I - II lo~,ooo
II I
I
OS Tcl cphoncs I 33, 8SO 8,000 8,000 8, 000 - I
09 Rent/Lease Vehicles and Equipment I l 3s, 648 I 24, ooo I 24, 000 24, ooo I -
I
l 0 Offi cc Station cry and Suppl i cs
16 Contract Employment I
30, 127
l, 430, 384 I
uoo
l, 700, 000
I 9, soo
l, 700, 000
s,ooo I
1,476,ooo I
-
-
I 4,soo
224,000 I II
43 Sccur i ty Scrv i ccs
Total
I s,083,043 I 3, 4S2, ooo I 3,4s2,ooo 3, 4S2, 000 - I - I
Port of Spain Trans it Centre 6, 841, 646 s, SS3, soo s,ss3,SOO s,m,ooo - 328,SOO
006 Para Transit Unit I I I I

I so, ooo I so,ooo I
l~,000 I
03 Uniforms - so,ooo - I
OS fol cphoncs
I
I
26, 2SO
l SS, 243
2s, ooo
103,500
I 2s,ooo
l 03, soo
3s, ooo
l 03, 000
I - I
soo I
l 0 Offi cc Station cry and Suppl i cs 36, 466 I 14,000 I 14,000 14, ooo I - I -
17 Training
I 8, 309,741
600 I
- I
30, ooo I
-
30, 000
- I
30,000 I
-
-
I
I
-
-
I I
I
Total
I - I 17,ooo I 17, 000 17,ooo I - I - I I
Para Trans it Un it 8,S28,300 239,SOO 239,SOO 249,000 9,500 -
007 I I I I I I
II
Property Development Services
01 Travelling and Subsistence 69'200 I lOo,ooo I 100,000 loo, ooo - - I I
03 Uni forms I 3S4,296 I 391, ooo I 391,000 391,000 - - I I
04 Electricity L443,590 I 2, 200, ooo I 2,200,000 noo, ooo I - I - I
OS Tcl cphoncs II 262, 464 I
I
197, ooo I
I
197,000 197,000 I - I -
-
I
II
ls~,ooo
06 Hater and Sewerage Rates 20S,266 182- ooo 182, 000 182, 000 I
09 Rent/Lease - Vehicles and Equipment I sss, 773 I 400, ooo I 400,000 sso, 000 j - I
10 Office Stationery and Suppl ics I 64, 493 I 8s, ooo I 8S, 000 38, ooo I 47,000 I I
13
lS
I
I
282,461
408, 24S
I S8, 000
888, ooo I
S8, 000
888,000
s8, ooo
689, ooo
I
I
-
-
I
I 199,000
I
I
16 Contract Employment I 6, 186, S8S l, 6so, ooo I l,6S0,000 l, 340, ooo I - I 310,000 I I
17
21
Training I
I
ls, ooo I so, 000
I
so,ooo so, ooo I
I
- I -
190,ooo I
I I
I
Repairs and Maintenance - Buildings L768,S02 s, ooo, ooo s, 000, 000 4,810,000 - I
! 26, 09L 122 II 2s, ooo, ooo II 24, ooo, 000 nm,ooo II - II l, SH ooo Ii
Total
Property Development Services 37,706,997 36, 201, 000 3S, 201, 000 33,042,000 - 2, 1S9,000
416
2015 2016 2016 2017
Sub-H<!ad I It<!m D<!scr ipt ion II Actuol Es ti motes R<!vis<!d Estimates I Incr<!as<! I D<!creas<! Explanation I
Es ti motes
I I I
$ $ $ $ $ $
008 Trons it /Express Commuter S<!rvi C<!s I
II II I I
01 Trav<!l I ing ond Subsistenc<!
03 Uniforms
05 fol <!Phones
115, 230 I
60,298 I
488,042 I
300, ooo
2, 900, ooo
683, 000
300, 000
2, 900, 000
683, 000
200. ooo
L 907, 000
583, 000
-
-
-
I
I
loo, ooo
993, ooo
loo, ooo
I
I
I
I
I
I
08 R<!nt/l<!cs<! - Offic<! Accommodation and Storcg<! - I 340, 000 340, 000 138,000 - I 202,000 I
09 R<!nt/l<!as<! - V<!hicl<!s ond Equipm<!nt I 271, 842 I 400,000 400,000 400, 000 -
-
- I I
l 0 Offi C<! Stationary and Suppl i<!s I 300, 000 300, 000 250, 000 5~, ooo I I
13 Maintenanc<! of V<!hicl<!s
15 R<!pcirs and Mointenanc<! - Equipm<!nt
I
I
122,8761
150, 601
113, 201
55, 000
660, 000
55, 000
660, 000
55, ooo
362,000
I
I
-
-
II 298, 000
I
16 Contract Emplovmant
17 Training
I 7,482,482 l 7.350, ooo I
I
]Q, 350, 000 4,237,000 I
I
- I 6,113,000 II
I 57, 009 500, ooo 500, 000 400, ooo - I loo, 000
28 Oth<!r Contracted S<!rv iC<!s I 46, 669, 022 47,439,000 I 43, 439, 000 47,439,000 I 4, ooo, 000 I - I
Toto I
I 78, 148 2,000,000 I 2, 569, 000 l, ooo, 000 I
i
-
I 1,569,QOO I !
Trans it /Expr<!ss Commuter S<!rvic<!s 55, 608, 751 72,927,000 62, 496, 000 56, 911, ooo I - 5, m, ooo I
03 MINOR EQUIPMENT PURCHASES I 2.069, 1361 1L236,QOO I ll,236,000 5.133.000 II -
II 6, 103.QOO I
I II
01 V<!hicl<!s
02 Offic<! Equipm<!nt
I
I
- I
774,268 I
6. 500. ooo
1, 056, ooo I
I 6, 500, 000
l, 056, 000
l, 500, ooo
549, ooo
I
I
-
-
I
I
5, OQQ, 000
507, 000
I I
I
03 furniture and furnishings I 484.588 I 680, ooo I 680, 000 384,ooo I - I 296, ooo I I
04 Oth<!r Minor Equipm<!nt I 810,280 I 3, ooo, ODO I 3, 000, 000 2, 100, ooo I - I 300, ooo I I
Total
G<!n<!rcl Administration 2,069, 136 l l, 236, 000 11, 236, 000 5, 133,000 - 6, 103,000
04 CURRENT TRANSFERS AND SUBSIDIES I 97, 449, 679 127, 29L 125 I 128, 291, 200 68, 014, 237 I - I 60,276,963 I I
007 Hous<!ho Ids I I I I I
01 P<!ns ians
02 S<!v<!ranc<! Pay to Op<!rationcl Staff
I 9, 494, 036
I 19.708, 039
9-55L ooo I 9, 551, 000
15, ooo, ODO I 16, 000, 000
9,273,000 I
]3,QQQ,QOO I
-
-
I 278, ooo I
I 3, ooo, ODO I
II
Tatel
Haus<!hol ds 29, 202, 075 24,551, 000 25, 551, 000 n 273, ooo - 3, 278, 000
009 Oth<!r Transfors I I I I I I

01 D<!preciation - Transit S<!rvic<! I l, 200, ooo I 5, 61 o, ooo I 5, 61Q,000 3, 666, ooo I - I L 944, ODO I
02
06
Interest on Ov<!rdraft
D<!prec iat ion - Express Commuter S<!rv iC<!
I 62,590 I
II 48,069,QOO
231, ooo I 231,000
20,486,ooo I 20, 486, 000
250, ooo
24,469,QOO
I
I 19, ooo I
3.983, ooo I
- I II
11 Inforcs t - $130. 1Mn Bond 847, 646 I L 584, ODD I 1, 584, DOD 62L670 - 96l,33o I I
I 4, 31a,658 I 4,311,000
I
II
I
12 R<!PcYm<!nt - $130. lMn Bond 4,31], 000 4,31o,318 I - 682 I I

24 Infores t - $93. OMn Bond I 2,321,896 l, 770, 000 l, 770, 000 l, 393, 229 I - 376, 771 I I
25 Pr inc ipc I - $93. OMn Band I 6,243,510 I 6, 244, 000 6.244, 000 6,243,020 I - I 980 I
Oth<!r Transfors I I ! I i
Carr i<!d forward 63,055,300 40, 236, 000 40, 236, 000 40,953,237 717,237 -
417
2015 2016 2016 2017
I Actual Estimates I Revised Estimates Increase I Decrease I Exp I an at ion II
I
i
I Es ti motes I I I
$ $ $ $ $ $
Other Transfors
Brought forward 63, 055, 300
II 40, 236, ODO 40, 236, ODO 40, 953, 237 I 71 U37
II -
II
I I I
30 Repayment - $41. 3Mn loan-Principal
31 Repayment - $41. 3Mn loan-Interest I
4,130,000
1, 062, 304
II 4, 130, ODO
91 LOOO
4, 130, ODO
91LOOO
4, 130, ODO I
658, ODO I
-
-
I - I
253, ODO I
I
32 Repayment - $57Mn loan-Principal
33 Repayment - $57Mn loan-Interest I
-
-
I
I
57, OQQ, ODO
463, 125
I 57, QOQ, ODO
463,200
-
- I
I -
- I 57, 000, ODO
463,200 I
II
Total
Other Transfors 68,247,604 l 02, 740, 125 l 02, 740, 200 45, 741, 237 - 56, 998, 963
Tata! Expenditure 523, 124, 545 564,655,925 562, 251, ODO 456,063,237 - l 06, 187,763
418
Board 52 - Public Transport Service Corporation


2016 2017 No. No.
General Management

1 1 (2) Deputy General Manager 67
1 1 (3) Director, Administrative Service (Temporary) 65
1 1 (5) Planning Officer 60
1 1 (6) Public Relations Officer 45
1 1 (7) Research Assistant 39
3 3 (8) Clerk II 248
17 17
Training and Welfare
1 1 (12) Training and Welfare Officer 398

1 1 (13) Instructor (Bus Conductor) 24
1 1 (14) Driving Instructor 32
1 1 (15) Temporary Driving Instructor 32
2 2 (16) Administrative Trainee 26
1 1 (17) Nurse 26
1 1 (19) Clinic Attendant 13
9 9
Personnel Department
1 1 (20) Personnel Manager 64

1 1 (21) Industrial Relations Officer 60
2 2 (22) Labour Officer 49G
1 1 (26) Clerk II 248
7 7 (28) Clerk I 17
419


2016 2017 No. No.

1 1 (31) Principal Officer (Temporary) 24
38 38
Central Registry
1 1 (33) Chief Records Officer 34E

1 1 (34) Clerk II 24B
1 1 (35) Records Officer 24B
3 3 (36) Clerk I 15
1 1 (37) Records Assistant (Temporary) Not classified
1 1 (39) Maid 7
15 15
Accounts
1 1 (41) Financial Comptroller 67

2 2 (42) Accountant 60
3 3 (43) Assistant Accountant 46E
5 5 (44) Accountant I 35E
1 1 (45) Paymaster/Cashier 35B
2 2 (47) Cashier II 26E
87 87 (48) Cashier I 22
33 33 (50) Clerk II 24B
66 66 (51) Clerk I 17
1 1 (52) Book-keeping Machine Operator II 27B
3 3 (53) Book-keeping Machine Operator I 19
1 1 (54) Key Punch Supervisor 28D
6 6 (55) Key Punch Operator II 23
7 7 (57) Stores Clerk II 22D
420


2016 2017 No. No.

1 1 (61) Accounts Supervisor 38G
1 1 (63) Maid 7
259 259
Stores
1 1 (64) Chief Storekeeper 42E

1 1 (65) Storekeeper 350
1 1 (66) Assistant Storekeeper 28C
1 1 (67) Stores Manager
4 4
Purchasing
1 1 (68) Purchasing Officer 350

2 2
Building Maintenance
1 1 (70) Maintenance Supervisor 42E

1 1 (71) Clerk of Works 35E
1 1 (72) Telephone Operator II 210
1 1 (74) Electrical Foreman 32C
8 8
Security
1 1 (75) Chief Security Officer 33E

7 7 (77) Sergeant 37E
21 21 (78) Corporal 30C
124 124 (79) Constable
1 1 (80) Inspector Not classified
I 156 156
421


2016 2017 No. No.
Traffic
1 1 (82) Traffic Manager 64

1 1 (83) Deputy Traffic Manager 60
2 2 (84) Traffic Supervisor 42C
1 1 (85) Clerk IV 34E
4 4 (86) Station Supervisor II 30C
1 1 (88) Station Supervisor I 24
9 9 (89) Clerk II 24B
5 5 (90) Bus Station Inspector 24
9 9 (91) Clerk I 17
2 2 (92) Administrative Assistant 39G
2 2 (97) Maid 7
54 54
Engineering
1 1 (98) Chief Engineer 67

1 1 (99) Mechanical Engineer-Operations 60
1 1 (100) Mechanical Engineer II-Planning 60
2 2 (101) Clerk Ill 28E
2 2 (102) Vehicle Maintenance Supervisor 46
4 4 (103) Clerk II 24E
2 2 (104) General Foreman 42
13 13 (105) Clerk I 17
2 2 (107) Mechanical Inspector 28
1 1 (108) Tyre Supervisor Not classified
35 35
422


2016 2017 No. No.
Internal Audit

2 2 (113) Auditor I 39F
4 4 (114) Auditing Assistant 34E
4 4 (115) Clerk II 24
13 13
Implementation Co-ordinating Unit
1 1 (117) Director (Projects) 68

1 1 (119) Clerk II
2 2 (120) Clerk Stenographer
1 1 (121) Manager
6 6
Counterpart Staff - Consultancy Service
3 3 (122) Engineer II (Temporary)

1 1 (123) Chief Supplies Officer (Temporary) 60
1 1 (124) Training Officer (Temporary) 60
1 1 (125) Architect (Temporary)
2 2 (126) Clerk of Works (Temporary) 35E
1 1 (127) Civil Engineer 53
1 1 (128) Mechanical Engineer (Job Scheduling Officer)
1 1 (129) Traffic Engineer (Traffic Manager)
1 1 (130) Accountant (E.D.P. Experience)
1 1 (131) Stores Manager
1 1 (132) Chief Driving Instructor
14 14
630 630
423
57 - TRINIDAD AND TOBAGO CIVIL AVIATION AUTHORITY
I 2015 Actual Income
I
I
Estimates
2017 Estimates
I
i
$ $ $ $ $
I
01
04
OT HER INCOME
36,557,300
75, 772,000 I 26, 229, 600
11Q,468, 100
I 22, 870, 400
11 Q, 468, l 00
20,000,000
109,700,000
I ( 2, 870, 400l
768, l om
I I I I (
Total 112, 329, 300 I 136, 697, 700 133, 338, 500 129' 700' 000 I ( 3, 638, 500l
424
Sub-Head Des er i pt ion
I
2015 Actual Expenditure
I 2016 Estimates
I
i
2016 Revised
Estimates
2017 Estimates
Ii
Net Increase I lDecreasel
!
$ $ $ $ $
01 PERSONNEL EXPENDITURE 69, 715, 460 72,250,000 II 72,250,000 70, 481, 000
II ( l, 769,000J I
Salaries and Cost of living Allowance I 55, 556, 614 56,800,000 56, 800, 000 56, 600, 000 I ( 200, OOOJ I
Overtime-Month I y Paid Officers I 4,23], 806 6,000,000 I 6,000,000 4,000,000 I ( 2, 000, OOOJ I
Gov't Contribution to NIS 2, 884, 161 2,600,000 I 2, 600, 000 3, 000, 000 I 400,000 I
II 6,317,629
725,250 II
6,000,000
850,000
I 6, ooo, 000
850, 000
6, 000, 000
881, 000
-
31,000
I
I
02
03
GOODS AND SERVICES
I
I
57, 335, 232
- I
52,020,100
300,000
II 48, 660, 900
300, 000
46, 952, l 00
300, 000
( l, 708, 800)
-
I
I
04 CURRENT TRANSFERS AND SUBSIDIES 13, 821, 907 12, 127, 600 12, 127, 600 11, 966, 900 ( 160, 700)
I ! !
Total 140,872,599 136,697,700 I 133, 338, 500 129, 700, 000 ( 3, 638, 500)

I
I
I
I
Estimates I
I
$ $ $ $
Income
I
I 75,772,000
II 11o,468, l 00
I
I 11o,468, l 00 109' 700, 000
I
I
fxpendi turn I 140,872,599 I 136, 697, 700 133,338,500 129,700, 000 I
I
I
--------------
( 65, loo, 599)
I --------------
I ( 26, 229, 600l
I --------------
( 22,870,400)
--------------
( 20, 000, OOOJ
I
Add: Depree i at i on I
I --------------
I
I -------------- -------------- --------------
II
Cash Surpl us/lDeficitl ( 65, loo, 599) I 26, 229, 600l ( 22,870,400) ( 20, 000, OOOJ I
Add: Government Subvention II 36, 557, 300
--------------
I 26-229,600
-------------- I
22,870,400
--------------
20, 000, 000
--------------
I
I
Surplus/(Unfinanced Deficit) I 28, 543, 299)
I ! !
425
57 - TR INIDAD AND TOBAGO CIVIL AV !AT ION AUTHOR ITY
DETAILS or INCOME
2015 2016 2016 2017
Sub-HC!ad I lfom OC!scr i pt ion
I Actual II Estimafos I
RC!visC!d
Estimafos
Estimafos
I
IncrC!asC! I DC!CrC!CSC! Exp! an at ion II
I I !
$ $ I $ $ I $ $
01 GOVERNMENT SUBVENTION 36,557,300 26-229,600 II 22,870,400 20, ooo, 000 I
I
- I
I
L 870, 400
04 OTHER INCOME
I
I
I 75,772,000 I 11o,468, 1oo 11o,468, l 00 I - I
l 09, 100, ooo 768, 100
I I
103, 100,000 I L 50~, 000 I
002 rC!C!S I I
01 Air Nav i got ion
02 OthC!r I 3,600,000
I
I n1nooo loo, 600, ooo I 100,600,000
9, 868, 100 I 9,868, 100 6,600,000 I 3,268, loo I I
I
Total
foC!s 75, 772,000 11o,468, 100 11o,468, 100 109, 700, 000 - 768, 100
Total lncamC! 11L329, 300 136, 697, 700 133,338,500 129,700, 000 - 3,638,500
426
S7 - TR IN IOAO ANO TOBAGO CIVIL AVIATION AUTHOR ITY
II Exp Ianat ion

201 S 2016 2016 2017
Sub-Head I Ikm Oescr i pti on
I Actual I Estimafos Revised Estimofos
I Incrnase Decrease II
I ! Estimafos
I i I
II
I $
69,71S,460
$
n2so,ooo
I
$
n2so, ooo 10, 4:1. 000 I $
- I
I
i, 7~9, ooo I
I
I
I
01 Salaries and Cost of Living Allowance I ss, SS6, 614 S6, 800, ooo I S6, 800, 000 S6, 600, 000 - I 200, ooo I
03 Overtime - Monthly Paid Officers
04 Allowances - Monthly Paid Officers I
4, 231, 806
6,317,629
6, ooo, ooo I 6, 000, 000
6, ooo, ooo I 6,0Q0,000
4, ooo, ooo I
6, ooo, ooo I
-
- I
2, ooo, ooo I
- I
I
OS Government's Con tr i but ion to N. I. S.
I 2,884, 161 I 2, 600, ooo I 2, 600, 000 3,000,000 I 400, ooo I - I
06 Remuneration to Board Members
Total
725,2SO 8SO, 000 8SO, 000 881.000 3LOOO I - I I
General Administration 69.llS,460 n2so,ooo n2so,ooo 70,481,000 - L 769,000
02 GOODS ANO SERVICES

I s1, 335, 232 I s2,020,100
I
48, 660, 900 46,9s2, 100 I - I 1, 708, 800
I I
01 Travel I ing and Subsisfonce II 273,770 I 200, ooo I I I
20~,-
200, 000 200, ooo -
03 Uniforms 340, 191 I 200,000 I 200,000 2so, oooI so, ooo I
04 Electricity
OS fol ephones
I
I
2, 333, 012
14,414, lOS
2,400,000
13, SQQ, 000
I 2,400,000
12, 140, 800
2,200,000
12, soo, ooo
I
I
-
3S9,200
I 000 I
06 Wafor and Sewerage Rafos I 9, 184 10, ooo I 10,000 10, oooI - -
07 House Rafos I - 1oo, ooo I 100, 000 - I - 1oo,000
08 Rent/Lease - Office Accanmodation and Storage
I 20S,384
202, 148 I
211, 900
80, 200
I 271,900
80, 200
271,900 I
80,200
-
-
-
-
11 Books and Periodicals I 967,oso I
4os, S06 I
820, soo
102, 000
I 820, soo
102, 000
800,000
174, 000
-
nooo
I 20, soo
- I
12 Materials and Supplies 493,48S I 600,000 600,000 600, 000 - - I
l S Repairs and Mai nfonance - Equ iPm<?nt
94.278
2,513, 736
I 70,000
9SO,OOO
70, 000
9S0,000
90, 000
9SQ,QOO
20, 000
-
-
-
I
I
17 Training
9,S80,992 I
82S, 822 I
l Q, 975, 000
1, ooo, 000
9,975,000
1, 000, 000
9,913,000
1, ooo, ooo
I
I
-
-
I
I
6~, ooo I
21 Repairs and Mainfonance - Bui Idings
23 foes
6,406, 0171
2, 04L 044
1, 2so, soo
2,soo,000
1, 2so, soo
2, soo, 000
28s, ooo
2,soo,000
I -
-
I
I
96S, soo I
-
27 Official Overseas Travel 3, 786, 76S I 3,soo,000 I 3,soo,000 3,soo,000 I - I -
s, 16S,902 I
348,S93 I
4,soo,000
300,000
I
I
4,soo,000
300,000
4,soo,000
300, ooo
I
I
-
-
I
I
-
-
II
43 Security Services 2, 893. 488 I 2,soo,000 I 2. SQQ, 000 2, llLOOO I - I 389, ooo I
S7 Pastage
S8 Medical Expenses
184,648 I
444, 1s1 I 90, ooo
200,000
I 90, 000
200,000
16,000
67, 000
-
-
I
I
74. ooo I
133, ooo I
61 Insurance L S83, 134 1, 800, ooo I 1, 800, 000 l, 800, 000 - I - I
62 Promations, Pub! icity and Printing 1,229,407 I 1, ooo, ooo I 1, 000, 000 7SQ,QOO - 2so. ooo I
66 Hosting of Canfornnces. Smninars and Other
fund ions
479, 420 II
I
3,000.000 II
I
2,000,000 2. ooo, ooo II
I
- I
I
- II
I
99 Employee Assistance Progranme 114, ooo II loo. ooo II 84.ooo I
Total I
1oo.000
I
- I 16,ooo Ii
I
General Administration S7. 335, 232 s2.020, 100 48, 660, 900 46, 952, 100 - l, 708, 800
427
DHA ILS Of EXPENDITURE (Continued)
2015 2016 2016 2017
I II Exp I anat ion I
Sub-Head I I+em Description Actual Estimates Revised Est ima+es Increase I Decrease
I
I
Estimates I ! I I
$ $ $ $ $ $
I - -
II
03
001
01
Vehicles -
I
I
I
300,000
200, ooo
I
I
300, 000
200, 000
300,000
200, 000
-
-
I -
02Office Equipment I - I 20, ooo I 20, 000 20, 000 - I - I
03
04
Other Minor Equipment I
-
-
I
I
40, ooo
40, 000
I 40, 000
40, 000
40, ooo I
40, ooo I
-
- I
-
- I
Total
General Administration - 300,000 300, 000 3QQ, 000 - -
04 CURRENT TRANSfERS AND SUBSIDIES I 13, 821, 907 lL 127,600 I l L 127, 600 l L 966, 900 I
I
- I 160, 700 I I
I
001 Regional Bodies I
01 Caribbean Community Secretariat RASOS
Total
I 359, 616 359,600 I 359,600 359, 600 I - I - I
Regional Bodies 359,616 359,600 359,600 359, 600 - -
004 International Bodies I I I I

01 Ci vi I Aviation Authority U. K. I 720, ooo I 720,000 I 720, ODO 720, ooo I - I - I
02 Air Transport Intel I igence
Total
I 48, ooo I 48, ooo I 48, ODO 48, ooo I - I - I I
International Bodies 768, 000 768, 000 768, 000 768, 000 - -
007 Househo Ids I I I I I

01 Gratuities l, 753, 298 I
l, 686, 075 I
l ,800,000
l, 800, ooo I
I l, 800, 000 l, 800, ooo I
l, 800, ooo I
-
-
I -
-
I I
I
02 Civil Aviation Authority-Health Pion l, 800, 000 I I
03 Civil Aviation Authority - Pension Plan
Total
I 9.254, 918 I 7, 400, ooo I 7, 400, 000 7,239,300 I - I 160, 700 I I
Households 12, 694, 291 ll,QQQ,000 11, QOQ, 000 l Q, 839, 300 - 160, 700
Total Expenditure 140,872,599 136,697,700 133, 338, 500 129, 700, 000 - 3, 638, 500
428
Board 57 - Trinidad and Tobago Civil Aviation Authority


2016 2017 No. No.
Office of Director General, Civil Aviation
1 1 (1) Director General, Civil Aviation

1 1 (2) Corporate Secretary/Legal Officer
4 4
Air Navigation Services
1 1 (5) Director/Executive Manager, Air Navigation Services

1 1 (6) Manager, Air Traffic Services
2 2 (7) Air Traffic Controller IV
7 7 (8) Air Traffic Controller Ill
40 40 (9) Air Traffic Controller II
39 39 (10) Air Traffic Controller I
1 1 (11) Chief Technical Officer, Aeronautical Information Services
(AIS)
6 6 (12) Aeronautical Information Service Officer II
14 14 (13) Aeronautical Information Service Officer I
1 1 (14) Manager, Telecommunication and Electronics
2 2 (15) Engineer
4 4 (16) Telecommunications and Electronics Technician Ill
6 6 (17) Telecommunications and Electronics Technician II
6 6 (18) Telecommunications and Electronics Technician I
1 1 (19) Statistical Assistant
1 1 (20) Secretary II
3 3 (22) Clerical Officer II
2 2 (23) Clerical Officer I
(24)
429


2016 2017 No. No.
Civil Aviation Training Centre
1 1 (25) Director/Manager, Civil Aviation Training Centre

1 1 (26) Chief Instructor
8 8 (27) Air Traffic Services Instructor
2 2 (28) Attendant
13 13
Quality Assurance and Investigations
1 1 (30) Quality Assurance and Investigations Officer

1 1 (31) Air Traffic Controller IV
2 2
Safety Regulations
1 1 (32) Director/Executive Manager, Safety Regulations

1 1 (33) Licensing Inspector II
2 2 (34) Licensing Inspector I
1 1 (35) Air Worthiness Inspector II
2 2 (36) Air Worthiness Inspector I
1 1 (37) Flight Operations Inspector II
2 2 (38) Flight Operations Inspector I
1 1 (39) Publications Officer
1 1 (40) Clerical Officer II/Technical Documentation officer
16 16
430


2016 2017 No. No.
Corporate Services
1 1 (43) Director/Executive Manager, Corporate Services

1 1 (44) Manager, Human Resource
2 2 (45) Human Resource Officer
1 1 (46) Superintendent, Facilities
1 1 (47) Business Analyst, Planning
1 1 (48) Corporate Communications Officer
1 1 (49) Manager, Finance and Planning
1 1 (50) Manager, Economic Regulations
1 1 (51) Information Technology Technician I
1 1 (52) Accounts Officer I
2 2 (53) Assistant Accountant
1 1 (54) Librarian
1 1 (55) Clerical Officer Ill
3 3 (56) Clerical Officer II
1 1 (57) Secretary Ill
1 1 (59) Secretary I
1 1 (61) Driver/Messenger
1 1 (62) Maid I
1 1 (63) Receptionist!T elephone Operator
30 30
Internal Audit
1 1 (64) Internal Auditor

1 1 (65) Audit Clerk
2 2
207 207
STATUTORY BOARDS UNDER THE GENERAL CONTROL OF
THE MINISTER OF TRADE AND INDUSTRY
Head 48 MINISTRY OF TRADE AND INDUSTRY

and Similar Bodies
Item 004 Statutory Boards
Sub-Item No. 44 Trinidad and Tobago Bureau of Standards
Sub-Item No. 45 Trinidad and Tobago Racing Authority

432
44 - TRINIDAD AND TOBAGO BUREAU Of STANDARDS
I
I
I
I
I
I
Estimates I I
I
$ $ $ $ $
I I
01
04
OTHER INCOME
I 1o,745, 700
43, 691, 601
I
I
11, 900, 000
46, 865, 000
II 11, 067, 000
46, 865, 000
1L067, 000
46, 640, 620 I (
-
224, 380)
II
Rent
foes
II L317, 359
797, 347
I
I
1, 851, 000
2, 11o,000
I
I
1, 851, 000
2, 11o,000
1,692,000
2, 31o,000
I
I
( 159, OOOl
200, 000
I
Interest I 43, 107 I 116, 000 I 116, 000 53, 420 ( 62, 580)
Sales
Certification
735, 813
917,688
I
I
717, 000
2, 351, 000 I
717,000
2, 351, 000
684,200
L70LOOO
II (
(
32, 800)
650, 000)
II
Tests
I 39, 880, 287
I 39, 720, 000
I 39, 720, 000 40, 200, 000 ! 480, 000
I
Total I 54, 437, 301 I 58, 765, 000 I 57, 932, 000 57,707,620 ( 224, 380) I
433
44 - TR IN IDAD AND TOBAGO BUREAU Of STANDARDS
Sub-Head Description 2015 Actual Expenditure 2016 Es ti mates 2016 Revised 2017 Es ti mates Net Increase I (Decrease)
I I
i
I
i
Estimates I
I
$ $ $ $ $
01 PERSONNEL EXPENDITURE l MlL070 I 14, 035, 000

I 14, 035, 000 14,035,000
II -
I
I
Overtime-Monthly Pa id Officers
I
I
10, 621, 606
34, 596
11, 900, 000
60, 000
II ll,900,000
60, 000
11,900,000
60,000
-
-
I
I
Allowances - Monthly Poid Officers
I
I
652, 285
298,083
II 860,000
215,000 II
860,000
215, 000
860,000
215,000
II -
- II
Remuneration to Board Members I 904.500 l, 000, 000 1,000,000 l, 000, 000 I -
02 GOODS AND SERVICES I 32, 309, 688 36, 226, 000 I 35,393,000 35, 652, 620 I 259,620 I
03 MINOR EQUIPMENT PURCHASES I l, 048, 795 I L515,000 I 1,660,823 l, 020, 000
7, ooo, 000
I ( 640, 823) I
04 CURRENT TRANSFERS AND SUBS I DI ES
I 4,745,936
I 6, 989, 000
I 6, 843, 177 I 156, 823
I
Total 50, 615, 489 I 58,765,000 I 57, 932.000 57, 707, 620 I ( 224, 380l

Sub-Head Description 2015 Actuol 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income 43, 691, 601 46, 865, 000 46,865,000 46,640,620

Expenditure 50,615,489 58, 765, 000 57,932,000 57,707,620
-------------- -------------- -------------- --------------
Operating Surpl us/(Deficit) 6, 923, 888) ( l l, 900, OOOl ( l L 067, OOOl ( 11, 067, OOOl
Add: De pr ec i at ion
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficitl 6, 923, 888) ( 11, 900, OOOl ( l L 067, OOOl ( 11, 067, OOOl
Add: Government Subvention 10,745,700 lL 900,000 l L 067, 000 l L 067, 000
-------------- -------------- -------------- --------------
Surplus/( Unfinanced Deficit) 3, 82L 812
434
DETAILS Of INCOME
II Explanation
2015 2016 2016 2017
Sub-Head I Item Des er i pt ion I Actual
I
Estimates I Revised Estimates I Incrcasc
I
Decrease
I I Estimates
I i i
$ $ I $ $ I $ $
01 GOVERNMENT SUBVENTION Ii 10, 745, 700 1L900,000 I
I
lL 067,000 1L067,000 I
I
- I
i
- I !
04
001
OTHER INCOME
Rent
I 43, 691, 601 I
u17,359 I
46, 865, ooo
L85LOOO I
I 46, 865, 000
L85LOOO
46, 640, 620
1,692,000
I -
-
II 224, 380
159,000
II
002 foes I I I I
01Courses in Ouol ity Assurance I 787, 771 I 2, 100, 000 I 2, 100,000 2, 300, ooo I 20~,000 I - I
03Registration I 9.576 I 10,000 10,000 10,000 - I
Total
foes 797, 347 2, 11o,000 2, 110, 000 2,310,000 200, 000 -
006 Intercs t I 43, 107 116,ooo I 116, 000 53, 420 I - I 62,580 I I
I
018 Sales I I I
02
04
Sal c of Standards
Other Sales and fees
II 338, 529
397, 284 I
317,000 I
400,000 I
317,000
400,000
284, 200 I
400,000 I
-
-
I
I
3~,800 I I
Total
Sal cs 735, 813 717, 000 717,000 684, 200 - 32, 800
022 Certification I 917, 688 I 2, 351, ooo I 2,351,000 L70LOOO I 650,000 I I

023 Testing I 39.880,287 I 39,720,ooo I 39,720,000 40,200,000 I 480,000 I - I I
Total Incomc 54, 437, 301 58, 765, 000 57,932,000 57,707,620 - 224,380
435

2015 2016 2016 2017 II fxpl onati on
Sub-Head I Item Dcscr i pti on Actual I Estimates I Revised Estimates I Incrcasc Decrease I
! ! Estimates
! I I
I I
01
001
$ $
I 12, 51L070 I 14, 035, ooo I 14, 035, 000
$
14, 0~5, ooo I $
- I
$
- I
I I I I I
01Salaries and Cost of living Allowance I 1Q,62L 606 I 11, 900, 000 11,900,000 1L900, 000 I - I - I
03Overtime - Monthly-Paid Officers 34, 596 I
I 298,083 I 860,
60, 000 60,000 60,000 I - - I
04
05
Allowances - Monthly-Paid Officers
Government's Contribution to N. I. S. 65L 285 I
215, 000
000
215, 000
860, 000
215,000
860,000 I
-
-
I -
-
I
06Rcmuncrat i an to Board Members
Total
I 904,500 I 1, ooo, ooo I 1, 000, 000 1, ooo, ooo I - I - I
General Administration 1L511, 070 14, 035, 000 14, 035, 000 14,035,000 - -
02 GOODS AND SERVICES 32, 309, 688 36, n6, ooo I 35, 393, 000 35, 652, 620 259, 620 - I
01Travel! ing and Subs istcncc I 461, 998 550, ooo I 550, 000 550,000 I - I - I
03Uniforms I 66, 862 200, ooo I 1oo,000 100, ooo I - I - I
04
05
Electricity
Tel cphoncs
657, 560
779,413
780, 000
700, 000
I 780,000
700,000
750,000
100,000
I
I
-
-
I
I
30,000
-
I
I
06Water and Sewerage Rates 1L552 25, 000 25, 000 20,000 I - I 5, ooo I
07
08
House Rates
Rent/lease - Office Accorrrnodation and Storage
-
346,680
30,000
400,000
I 30,000
400, 000
1o, ooo
34L620
I
I
-
-
I
I
20, ooo
57, 380
I
I
09
10
I 350, 625
L 177,751
250, 000
1,000, ooo I
250, 000
], ooo. 000
250, ooo
1, ooo, ooo
I
I -
-
I
-
-
I
I
11
12
II 93, 399
281, 799
100,000
150,000
I
I
loo, 000
150, 000
lOo,ooo
150,000
I -
-
-
-
I
I
13Maintenance of Vehicles I 73,489 125, ooo I 125, 000 125, 000 - - I
15Rcpa i rs and Mai ntenancc - Equ i pmcnt 675,212 300, ooo I 300, 000 300,000 - - I
16Contract Employment 18, 354.819 n 326, ooo I 22, 326, 000 23, 043, 000 717,000 -
17Training 538,316 500,000 I 400, 000 400,000 - - I
21Rcpa i rs and Mai ntenancc - Bu ii di nQs
23 foes
515, 151
2,429,452
300, ooo
1, 500, ooo
I
I
300.000
1,500,000
300,000
1,500,000
-
- I -
-
I
I
I
27 Official Overseas Travel 324.566 600, ooo I 350,000 350,000 I - I - I
], 712, 491
254, 583
1. 800. ooo
no, ooo
I l, 767, 000
no, ooo
1, 767, ooo
200.000
I
I
-
- I
-
20,000 I
I II
43 Sccur ity Scrv i ccs
57 Postage
340,435
144, 702
370.000
1oo,000
I 370.000
1oo,000
370,000
75,000
I
I
-
-
I
I
- I
25, ooo I
I
I
61 Insurancc 947, 851 I 900,000 I 900,000 900,000 I - I - I I
63 Sampl cs, Surveys, Testing
1.207,077 I
I
1. 200. ooo I 1, 200, 000 l, 200, ooo I - - I
21.368 600,000 600. 000 300,000 I - 300,000 I
66 Hosting of Conferences and Seminars and Other 54L 537 I uoo,ooo II 850.000 850.000 II - -
fund ions
Total I ! J I I I
Ii
General Admi nis tr at ion 32,309,688 36,226,000 35,393,000 35, 652, 620 259, 620 - '
436
44 - TR IN IDAD AND TOBAGO BUREAU Of STANDARDS
Sub-ff<!ad I Ikm Description

2015
Actual
2016
Estimates
2016
Revised
2017
Estimates Incrnase Decrease
II Exp I an at ion I
I I I
i
Estimates I
I I I
$ s I $ $ $
II
03
001
l, 048, 795 L515,QOO I L660, 823 L020,000 I -
II
640, 823
I
01Vehicles I 231, 000 250, ooo I 250, 000 250,000 I - -
02
03
Office Equipment
I
I
166,666
24-564
l, ooo, ooo I
200,000 I
l, 000, 000
200, 000
450,000
120, ooo
I
I
-
-
550, 000
80, 000
II
Total
I 626,565 65,000 21Q,823 200, ooo I - I 10, 823 I
General Administration l, 048, 795 L515,000 l, 660, 823 l, 020, 000 - 640, 823
04 CURRENT TRANSFERS AND SUBSIDIES I 4, 745, 936 I 6,989,ooo I 6, 843, 177 7, ooo, ooo I 156,823 I - I
007 ffouseha Ids I I I I I I
01
02
Pension Contribution
Contract Gratuities
L21L 820 I
3, 01Ll09 I
l, 798, ooo I
4,539,000 I
L 652, 177
4, 539, 000
l, 800, ooo I
4, 600, ooo I
147,823 I
6L 000 I
-
-
II I
I
03Medi ca I Expenses
Total
I 20,822 200,000 I 200,000 200,000 I - I - I I
ffousehol ds 4, 244, 751 6,537,000 6,391, 177 6,600,000 208,823 -
010 Other Transfors Abroad I I I I

01 Miscellaneous Contributions I SOL 185 I 452,000 452,000 400, 000 - I s2, ooo I I
Total
Other Transfors Abroad 50Ll85 452,000 452,000 400, 000 - 52, 000
Total Expenditure 50,615,489 58,765,000 57, 932, 000 57, 707, 620 - 224, 380
437
Board 44 - Trinidad and Tobago Bureau of Standards


2016 2017 No. No.
1 1 (1) Director 68
1 1 (2) Secretary 54D
1 1 (3) Head, Laboratory Services Division 65
1 1 (4) Laboratory Superintendent 38
17 17 (5) Standard Officer I I II I Ill 56 I 61I65
1 1 (7) Consumer Liaison Officer 50
1 1 (8) Librarian 50
1 1 (9) Accountant 35E
1 1 (10) Audio Visual Officer 38
1 1 ( 11) Standard Laboratory Technician II 35D
5 5 {12) Standard Laboratory Technician I 28
1 1 (13) Storekeeper Ill 35D
1 1 (18) Draughtsman 31A
2 2 {20) Clerk II 248
1 1 {22) Library Assistant I 19
2 2 (24) Clerk I 17
1 1 (26) Receptionist I Telephone Operator 16
1 1 (27) Office Assistant 13
1 1 {28) Cleaner I 8
56 56
Metrication Unit
1 1 (29) Chief Inspector 35F

7 7 {30) Inspector 30D
8 8
Temporary Posts
(31) 2 Metrication Officer 59

Temporary Survey Staff
64 64
438
45 - TRINIDAD AND TOBAGO RACING AUTHORITY
I
i
I
i
Estimates I
i
I
I
$ $ $ $ $
II -
I
- II - -
II - I
03 DEPRECIATION I - - - - I - I
04 OTHER INCOME I - 3, 940, 910 3, 940, 910 3, 940, 910 I - I
foes
Contr i but i ans
I -
-
- I - - I -
-
I
3, 764, 610 I 3, 764, 610 3,764,610
Sales
fosts I
-
- I
-
148, 800 I
-
148, 800
-
148,800 I
-
-
II
Miscel I aneous
I - I 27,500
I 27,500 27,500
! - I
Total I - 3, 940, 910 I 3, 940, 910 3, 940, 910 I - I
439
45 - TR IN IDAD AND TOBAGO RAC ING AUTHOR ITY
I
i
I
i
Estimates Ii I
I
$ $ $ $ $
II - II l, 398, 852 1, 398, 852 1, 398, 852
II - II
Salaries and Cost of Living Allowance I - 819, 352 819, 352 819, 352 -
Al I owances - Month I y Paid Officers
I
I
-
-
66, 100
46,000
II 66, l 00
46, 000
66, 100
46, 000
I
I
-
-
I
I
Remuneration to Board Members I - 467, 400 467,400 467, 400 - I
02
03
GOODS AND SERVICES - 2, 375, 068 I 2, 375, 068 2, 375, 068 -
-
I
MINOR EQUIPMENT PURCHASES - I 25, 000 I 25, 000 25, 000 I
I -
I 14L 990
I 14L 990 l 4L 990 -
I
Total I - 3, 940, 910 3, 940, 910 3, 940, 910 -
I

I
i
I
I
I
I
Estimates
I $ I $ $ $
I
Income
Expenditure
3, 940, 910
3, 940, 910
II 3, 940, 910
3, 940, 910
3, 940, 910
3, 940, 910
I
I
-------------- -------------- I -------------- -------------- I
Operating Surpl us/(Oeficit) I
Add: Depreciation
-------------- --------------
I
I -------------- --------------
II
Cash Sur pl us/(Oeficitl I I
Add: Government Subvention I I
-------------- -------------- -------------- -------------- I
Surplus/(Unfinanced Deficit) II I
440
ESTIMATES Of INCOMER EXPENDITURL STATUTORY BOARDS R SIMILAR BODIES, 2017
om ILS Of INCOME
Sub-Head I ltC!m Description I Actual I Estimates I Revised Estimates I Increase I Decrease
! ! ! Estimates I II I
$ $ $ $ $ $
I
- I - I - - - I - I
i
03 DEPRECIATION I
I
- - - -
! - - I !
04
002
OT HER INCOME
fees and Payments
II -
-
I 3, 94~, 91 o I 3,940,910 3, 940, 91 o I - -
-
II
I - - I -
011 Contributions I I I I I
01Betti nQ Levy Board I - I 3,764,610 I 3, 764, 610 3, 764, 61 o I - I - I
Total
Con tr i bu ti ons - 3, 764, 610 3, 764, 610 3, 764, 610 - -
018 Sale I I I
01 Sa I e of Pub! i cations
Total
I - I - I - - - I - I I
Sale - - - - - -
023 Laboratory Tests (Reimbursements) - 148,800 148,800 148, 800 I - - I

099 Miscellaneous I - I 27,500 I 27, 500 2MOO I - I - I I
Tota I Income - 3, 940, 910 3,940,910 3, 940, 910 - -

441
I 2015 2016 2016 2017 II Explanation

Sub-Head I Item Description Actual I Estimates
I
Revised Estimates I Increase I Decrease I
! ! i
Estimates
I I ! I
I
l, 3~8, 852 I
$ $ $ $ $
01 PERSONNEL EXPENDITURE - I 1, 398, 852 I 1, 398, 852 - I - II I
001
01
04
General Admi ni st rot ion
Salaries and Cost of living Al lowonce
Al lowonces - Monthly-Paid Officers
II
-
-
I
I 819,352
46, ooo
I
I
819, 352
46, 000
I
819, 352 I
46, ooo I
-
-
I
-
-
I
I
I
05
06
Remuneration to Board Members I
-
-
II 66, 100
467, 400 I
66, 100
467, 400
66, 100
467, 400
I -
-
-
-
II
Total
General Administration - l, 398, 852 l,398,852 l,398,852 - -
02 GOODS AND SERVICES I - I 2, 375, 068 2,375,068 2, 375, 068 I - I - I I

01
10
Travel I i ng and Subsistence
I
I
-
-
II 63, ooo
20, 500
I 63, 000
20, 500
63, ooo I
20, 500 I
-
-
I
I
-
-
I
I
I
11
15
Repairs and Maintenance - Equipment I
-
-
I
I
5, ooo
54, 784
I 5,000
54, 784
5,000
54,784
I -
-
-
-
I
I
17
19
Training
I
I
-
-
674, ooo
30, ooo
I
I
674, 000 674, 000
30, ooo I
- I - I I
30, 000 - I - I
23
27
foes
Official Overseas Travel II -
-
I 33, ooo
153, ooo
I
I
33, 000
153, 000
33, ooo
153, 000
I -
-
I
I
-
-
I
I
II
28Other Contracted Services - L30L500 I L30L500 L30L500 I - I - I I
57Postage I - I LSOO I l ,500 LSOO I - I - I
62Promotions, Publicity and Printing
Total
I - I 38, 784 I 38, 784 38, 784 I - I - I
General Administration - 2, 375, 068 2, 375, 068 2,375,068 - -
03 MINOR EQUIPMENT PURCHASES I - I 25, ooo I 25, 000 25, ooo I - I - I I

02 Office Equipment I - I 25, ooo I 25, 000 25, ooo I - I - I I
Total
General Administration - 25, 000 25, 000 25, 000 - -
04 CURRENT TRANSFERS AND SUBSIDIES - 14L990 I l 4L 990 14L990 I - I - I I

01 Pens i ans
I - II 85, 640 I 85, 640 85, 640 I - -
I
Total I I I !
Households I - I 85, 640 I 85, 640 85, 640 I - I - I
442
2015 2016 2016 2017 I
Sub-Head I I+em Des er i pti on I Actual I Estimates Revised Estimates I
I
Increase I Decrease I Exp I an at ion
I
! ! Est ima+es
! I i
$ $ $ $ $ $
009 Other Trans fors I
I I II
13 Subsidy - Caribbean Rae i ng Confoderati on
14 Subsidy - Association of Racing Commissions
15 Subsidy - West Indian Racing Associations
-
-
- I
28,600
19, 500
I
I
28, 600
19.500
-
28,600
19.500
-
-
-
-
I -
-
-
I
I
I
I
16 Racing Hall of fame - I s, ooo I 5,000 5,000 - I - I
17 Rae i ng Offi ci aIs Accreditation Programme ( ROAPl
Total
I - I 3,250 I 3,250 1250 I - I - I I
Other Transfors - 56, 350 56,350 56, 350 - -
Total Expenditure - 3,940,910 3,940, 910 3,940,910 - -

443
Board 45 - Trinidad and Tobago Racing Authority


2016 2017 No. No.
1 1 ( 1) Secretary 60
1 1 (2) Assistant Secretary 540
1 1 (3) Tutor 53C
1 1 (4) Record Clerk II 24E
2 2 (5) Record Clerk I 20C
1 1 (6) Estate Inspector 280
1 1 (7) Printing Operator IV 240
1 1 (8) Printing Operator Ill 220
{12) 1 Part-time Cleaner
1 1 (15) Cashier II 228
2 2 (17) Clerk I 14
2 2 {20) Clerk Typist I 13
1 1 {22) Cleaner I 4
Jockey Apprentice School
1 1 {23) Hostel Manageress 23

(24) 1 Teacher(Part-time){$1,200 per month)
1 1 {25) Clerk II 20C
1 1 {26) Cook 16
2 2 (27) Maid I 4
1 1 {28) Handyman 6
1 1 (29) Laundress 10
1 1 (30) Assistant to Tutor (30) Post to be classified
40 40
Blank
THE MINISTER OF HOUSING AND URBAN DEVELOPMENT
HEAD 61 MINISTRY OF HOUSING AND URBAN DEVELOPMENT

and Similar Bodies
Item 004 Statutory Boards
Sub-Item No. 18 Sugar Industry Labour Welfare Fund - Administration
Sub-Item No. 54 Land Settlement Agency

446
18 - SUGAR INDUSTRY LABOUR WELFARE FUND - ADMINISTRATION
Sub-Read Description
I
2015 Actual Income
I
i
Estimates
2017 Estimates
I
$ $ $ $ $
I I
01 GOVERNMENT SUBVENTION 13, 398, 020
I l L 827, 000
I 9,274,300 10,249,000 974, 700
I
Toto! 13, 398, 020 I l L 827, 000 9,274,300 lo, 249, 000 974, 700
447
Sub-Head Description 2015 Actual Expenditure 2016 Estimates 2Q16 Revised 2017 Es ti mates Net Increase I (Decrease)
Estimates I
$ $ $ $ $
I I I
Ql PERSONNEL EXPENDITURE 9, 426, 418 I ],736,QQQ I 6,77],QQQ 7' 6S6, QQQ 88S,QQQ
Gav't Contribution to NIS
8, 49S, 27S I 6, SQQ, QQQ I 6,2QQ,QQQ 6, SQQ, QQQ 3QQ,QQQ I
436,66Q S6Q, QQQ I 468, QQQ SQQ,QQQ 32, QQQ
Government's Con tr i but ion to Group Hea I th Insurance I 74, 433 I - I 7S, QQQ 8Q,QQQ I S,QQQ I
Vacant Posts I - 2QQ, QQQ I - 1QQ, QQQ I 1QQ, QQQ I
Allowances - Monthly Paid Officers I 28,6QQ 3Q,QQQ 28,QQQ 3Q,QQQ I 2,QQQ I
Remuneration to Board Members 391,4SQ 446, QQQ - 446, QQQ I 446,QQQ I
Q2
Q3
GOODS AND SERVICES
I 3,626,772
214,699
3, 8S2,QOO
239, QQQ
2,337,3QQ
166,QQQ
2,433,Qoo
16Q, QQQ
I
(
9S, 7QQ
6, QQQ)
I
! ! !
Total 13, 267, 889 ]l, 827, QQQ 9,274,3QQ lQ, 249, QQQ 974, 700

Sub-Head Des er i pti on 201 S Actual 2016 Es ti mates 2Q16 Revised 2017 Es ti mates
I Estimates
$ $ $ $
I I I
Income I I
Expenditure 13, 267, 889 I 1], 827, QQQ I 9, 274,3QQ lQ,249,QQQ
-------------- I -------------- I -------------- -------------- I
Operating Surpl us/(Deficitl I ( 13, 267, 889) ( 11, 827, QQQ) I ( 9, 274, 3QOl ( 1Q,249, QQQ)
Add: Depree i at ion I I II
I -------------- I -------------- I -------------- --------------
Cash Surpl us/(Deficit) ( 13, 267, 889) I ( 1], 827, QQQ) I ( 9, 274, 3QQ) ( 1Q,249' QQQ)
Add: Government Subvention I 13, 398, Q2Q I lL 827, OOQ I 9, 274, 3QQ 1Q,249, QQQ I
I -------------- I -------------- I -------------- -------------- I
Surplus/( Unfinanced Deficit) ! 13Q, 131
I I I
448
DETAILS Of INCOME
2015 2016 2016 2017 II Expl an at ion
Sub-Read I I+em Description Actual Estimates I Revised Estimates I Increase I Decrease
I
i I Estimates I I I
i
$
13, 398, 020 1L8~7,000 I I
$
9,274,300
$
10,249,000
$
974,700
$
- I
i I
Total Income I 13, 398, 020 l L 827, 000 ! 9,274,300 lo, 249, 000 974,700 - I
449
Sub-Head I I+em Descr ipt ion I

201 S
Actual I Estimates
2016 2016
Revised
2017
II Explanation
I ! Estimates
! I ! I
i
01 PERSONNEL EXPENDITURE 9,4~6,418 I $

7, 736, ooo I
$
6,771,000 7,6~6,ooo I 8~s, ooo I $
- I
001
01
Salaries and Cost of living Allowance I 8, 49S, 27S
I
I
I
6, soo, ooo I 6,200,000 6,soo,ooo I
I
300,000 I -
II I
I
04
OS
Gavernment' s Con tr ibut ion to N. I. S. II
28,600
436, 660
I
I
30,000
S60,000
I 28, 000
468, 000
30, 000
soo,ooo
L ooo I - I I
32, 000 - I
06
08
Vacant Posts - Salaries and C. O. l. A. (without
39l,4SO
-
I
I
446, ooo I
200,000 I
-
-
446, 000
loo, 000
446, 000
loo, 000
-
- II II
incumbentsl
27 Government's Cantribution to Group Health
II I
I
I
80,000 I
I I
74,433 - I 7S, 000 s,ooo - I I
Insurance - Manthly-Paid Officers I I I I I I
Toto I
General Administration 9,426,418 7, 736, 000 6, 771, 000 7,6S6,000 88S, 000 -
02 GOODS AND SERVICES 3, 626, 772 I 3,8s2,ooo I 2, 337, 300 L 433, ooo I 9S, 700 - I
01
03
Uniforms
L439,982 II 900, ooo I 820, 000 820, 000 - - I
29, 882 so, 000 so, 000 40,000 - 10, ooo I
04 Electricity
OS Telephones
7S, 79S
l S6, 233
I
I
90,000
200, 000
I 80, 000
l S6, 000
80, 000
l S6, 000
-
-
- I
- I
08 Rent/lease - Office Accommodation and Storage 447,773 I 900, 000 200, 000 200, 000 - I - I
10 Office Stationery and Supplies 148,432 I 130, 000 80, 000 80, 000 - I - I
11 Books and Periadicals s,364 I 7,000 4, 000 4, 000 - I -
12 Materials and Suppl ies
13 Maintenance of Vehicles L880
44,424 I s, 000
33, 000 !
2, soo
20, 000
2,000
20, 000
-
-
I
-
soo
l S Repairs and Mo in+enance - Equipment
7L918
- I
80, ooo
l 8s, ooo
I
I
so, 000
-
so, 000
-
-
-
II -
-
17 Training 21, 3SO 20, 000 20, 000 20, 000 - I -
21 Repairs and Mai n+enonce - Bui Idings
l S4, 17S
213,630
11 o, ooo
230, ooo
I
I
110, 000
132, 000
110, 000
132, 000
-
-
I
I
-
-
II
23 fees nsoo 200, ooo I - loo, 000 100,000 I - I
28 Other Contracted Services 36], 876 2so, ooo I 2so,ooo 2so, 000 - I - I
37 Janitorial Services 90, 914 I 100,000 I 90, 000 90, 000 - I - I
43 Security Services 9S,390 I loo, ooo I loo, 000 9S, 000 - I s,ooo I
S7 Postage
61 Insurance
800
44,s20
I
I
2, ooo
so, 000
I 800
39, 000
LOOO
so,ooo 200 I - I
lLOOO - I
62 Promotions, Publicity and Printing 83,934 I 120, ooo I 80, 000 80, 000 - I -
6~,000 I 80, ooo I 43, 000 43, 000 - I -
functions
99 fmpioyee Assistance Programme 10, ooo I 10,000 10, 000 -
II
-
I
I
Toto I I i i I I I i
General Administration 3, 626, 772 3, 8S2, 000 2,337,300 2, 433, 000 9S, 700 -
450
2015 2016 2016 2017
II II Explanation
Sub-Head I I+cm Dcscr i pt ion I Actual I Estimates Revised Estimates Increase I Decrease
! ! Estimates ! ! I
i
I I
001 General Administration II
$
214.699 I
I
$
239,000
$
166,QOO
$
160,QOO
$
- II $
6,000 I
I
II
02 Offi cc Equ i pmcnt
45,000 I
20,000 I
80,000
45,000
I
I
75, ODO
JQ,QOO
60,QOO
20,000
I ]~,ODO I
15, ODO I
- I
04 Other Mi nor Equ i pmcnt
Total
I 149,699 I 114,000 I 8L ODO 80,QOO L ODO I I
General Admi ni strati on 214,699 239, ODO 166, DOD 160,000 - 6,QQO
Total Expenditure 13, 267, 889 Jl, 827, ODO 9, 274.300 1Q,249, ODO 974, 700 -
451
Board 18 - Sugar Industry Labour Welfare Fund - Administration


2016 2017 No. No.
(1) Chairman
1 1 (2) Secretary/Executive Officer 60
1 1 (3) Assistant Executive Officer 550
2 2 (5) Housing Supervisor 44F
1 1 (7) Conveyancing Clerk Ill 38G
2 2 (10) Clerk IV 30C
4 4 (11) Housing Officer Ill 38G
1 1 (13) Conveyancing Clerk I 27
4 4 (16) Housing Officer II 348
1 1 (18) Computer Operator II 298
4 4 (19) Title Clerk 23
1 1 (20) Cashier II 228
6 6 (21) Clerk II 20C
2 2 (25) Housing Officer I 25
(26) Temporary Staff
2 Housing Officer I 25
3 3 (27) Computer Operator I 22
5 5 (28) Clerk I 14
2 2 (29) DistricUEstate Constable 17/20C
4 4 (32) Watchman 9
(34) 2 Part-time Cleaner
72 72
452
SUMMARY OF TOTAL INCOME AND TOTAL EXPENDITURE
SUGAR INDUSTRY LABOUR WELFARE FUND - ADMINISTRATION
DESCRIPTION 2015 2016 2016 2017 Increase/

(Decrease)
Revised
Actual Estimates Estimates Estimates
$ $ $ $
Total Expenditure 13,267,889 11,827,000 9,274,300 10,249,000 974,700
Other Expenses 13,112,668 18,724,000 3,200,000 65,649,000 62,449,000
Balance carried over to Net Revenue (11,335,215) (17,373,973) (10,914,275) (64,233,975) (53,319,700)
Account after financing deficit
Sub - Total 15,045,342 13,177,027 1,560,025 11,664,025 10,104,000

453
DETAILS OF OTHER INCOME AND EXPENDITURE

SUGAR INDUSTRY LABOUR WELFARE FUND - ADMINISTRATION
DETAILS OF INCOME
Actual Revised Estimates Increase/

Description Income Estimates Estimates For Decrease
2015 2016 2016 2017
$ $ $ $ $
Other Income
Sale of Land 6,763 60,000 10,000 20,000 10,000

Depreciation 195,699 220,000 200,000 190,000 (10,000)
Interest on Mortgages and Advances 637,517 800,000 650,000 500,000 (150,000)
Oil Line Rental 25 25 25 25 0
Land and Building Taxes 0 20,000 20,000 20,000 0
Service Charges 176,050 40,000 40,000 40,000 0
Land Premium 585,605 200,000 590,000 595,000 5,000
Interest on Investments 45,663 40,000 50,000 50,000 0
Sub - Total 1,647,322 1,380,025 1,560,025 1,415,025 (145,000)

454
DETAILS OF OTHER INCOME AND EXPENDITURE

SUGAR INDUSTRY LABOUR WELFARE FUND- ADMINISTRATION
Description Actual Revised Estimates Increase/

Expenditure to Estimates Estimates For (Decrease)
2015 2016 2016 2017
$ $ $ $ $
Other Expenses
Depreciation 195,699 220,000 200,000 190,000 (10,000)
Land and Building Taxes 0 0 0 0 0
Administration Expenses 3,110,345 3,504,000 1,000,000 2,264,000 1,264,000
Purchase of Land 0 0 0 0 0
Development \X./ ork 9,806,624 15,000,000 2,000,000 63,195,000 61,195,000
Sub Total 13,112,668 18,724,000 3,200,000 65,649,000 62,449,000

455
54 - LAND SETTLEMENT AGENCY
I 2015 Actual Income
I
i
Estimates
2017 Estimates
Ii
$ $ $ $ $
I
01
03
DEPRECIATION
38, 278, 037
800, 000
I 40,992,000
850,000
I
I
33,437,400
850,000
33, 437, 400
850,000 I -
-
I
I
04 OTHER INCOME
foes
I 5, 236, 892
5, 106, 592
I 150,000
-
I 150, 000
-
150, 000
-
I - I
I I - I
Sales 130, 300 150, 000 150,000 150,000 I -
I I I I
Total 44,314, 929 I 4], 992, 000 34, 437, 400 34,437,400 I -
456
S4 - LAND SETTLEMENT AGENCY
Sub-Head Description 201 s Actual Expenditure 2016 Estimates 2016 Revised 2017 Estimates Nd Incrcase I (Decrease)
Estimates Ii
$ $ $ $ $
I
I 49S, 000
I
648, 000 I 330, 000 627, 000
II 297, 000
I
I
Remuneration to Board Members 49S, 000 648, 000 330, 000 627, 000 I 297, 000 I
02 GOODS AND SERVICES I 29, 109, 110 36, 194, 000 I 27, 616, 400 31, 261, 400 I 3, 64S, 000
03 MINOR EQUIPMENT PURCHASES I ], 899,802 1, 800, 000 I l 4L 000 787, 000 646, 000
I 827, 942 3, 3SO, 000
I 6, 3SO, 000 1, 762, 000
I ( 4, S88, OOOl
I
Total 32,33l,8S4 41,992,000 34, 437, 400 34,437,400 I -
SUMMARY Of INCOME & EXPENDITURE, 201S - 2017

Estimates
$ $ $ $
Income S,236,892 1so,000 1so,000 lS0,000

Expend i turc 32, 331, 8S4 41,992,000 34,437,400 34,437,400
-------------- -------------- -------------- --------------
Operating Surpl us/(Deficit) 27, 094, 962) ( 41, 842, OOOl ( 34' 287' 400l ( 34, 287, 400)
Add: Depreciation 800, 000 8SO, 000 8SO, 000 8SO, 000
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficitl 26, 294, 962) ( 40, 992, OOOl 33, 437, 400l ( 33, 437, 400)
Add: Government Subvention 38,278,037 40,992,000 33,437,400 33,437,400
-------------- -------------- -------------- --------------
Sur pl us/Wnfinanced Deficit) 1L983,07S
457
EST IMA TES Of INCOME & EXPEND ITURL ST ATUTORY BOARDS & SIM ILAR BOO IES, 2017
54 - LANO SETTLEMENT AGENCY
om I LS Of INCOME
2015 2016 2016 2017
Sub-Head I Ikm Oescr i pti on I Actual
Ii
Est imaks I Revised Estimaks Incrnase I Oecrnase Exp I an at ion I
I
I II Estimaks II
01 GOVERNMENT SUBVENTION Ii
38, 2j8, 0371 40, 9~2, ooo I I
$
33, 437,400
$
33,437,400 II
$
- I
I
$
- I
03 DEPRECIATION Ii
800, oooI I
850, ooo I
I
850, 000 850, ooo I - I - I
i
04 OTHER INCOME I 5,236,892 I 150,000 I 150,000 150, 000 - - I

002 fm
02 lease Premium - Vacant lots
I
I 5, 106,592 I - I - - - -
II I
I
Total
foes 5, 106,592 - - - - -
018 Sal es I I I I
01 Sale of Tender Documents
Total
I 130, 300 I 150,000 I 150, 000 150,000 I - I - I I
Sal es 130, 300 150,000 150,000 150,000 - -
Total Income 44, 314, 929 4L 992, 000 34, 437, 400 34, 437,400 - -
458
54 - LAND SETTLEMENT AGENCY
2015 2016 2016 2017
Sub-H<!ad I I+em D<!scr i pt ion I Actual Estimates R<!vis<!d Est imafos I
Increas<! D<!Cr<!aS(! I Explanation
I I Estimates I i ! I
$
495,000
$
648, 000
$
330,000 6~7,ooo I 2~7,000 I $
-
001 G<!neral Administration
06 R<!mun<!rat ion to Board Memb<!rs I 495,000 I
I
648,ooo I 330, 000 m, ooo I 297, ooo I -
II II
Total
G<!n<!ral Administration 495, 000 648, 000 330,000 627,000 297, 000 -
02 GOODS AND SERVICES 29, 109, 110 36, 194, 000 27, 616, 400 3L26L 400 3, 645, 000 -
001
01
G<!neral Administration
Trav<!l I ing and Subsisfonc<!
II 4, 561 I 7, 000 5, 000 2,000 I
03Uniforms I 17, 070
12,000
60, 000 25,000 50, ooo I 25, ooo I - I
04
05
El <!ctr icity
fol <!Phon<!s
I 247,998
522,527
400, ooo
100, ooo
I
I
273,000
450, 000
287, ooo
600, ooo
I
I
14, ooo
150, 000
I -
-
I
I
II
08
09
R<!nt/L<!as<! - Offic<! Accommodation and Storag<!
R<!nt/L<!as<! - V<!hicl<!s and Equipm<!nt
552, 488
24, 150
732, ooo
-
I
I
61], 000
-
67~,ooo I 59, ooo I -
-
I
I
10Offic<! Station<!ry and Suppl i<!s 459, 640 400, 000 I 300,000 340, ooo I 40, ooo II -
11
12
Books and P<!r i od i ca Is
Materials and Suppl i<!s
5,550
31, 525
12,000
50, 000
9,000 lLOOO I
!
L ooo
I
-
-
II
13
15
R<!pairs and Maint<!nanc<! - Equipm<!nt
286, 664
348, 402
350, 000
200, 000
20, 000
280,000
200,000
30, 000
31 o, ooo
200, 000
I 10, ooo
30, 000
- I
-
-
I
I
16Contract Empl oym<!nt. 17, 737, 711 23, 308, 000 18,200,000 20, 117,400 I l, 977, 400 I - I
17
21
Training
R<!pairs and Mainfonanc<! - Buildings
249,348
L 177. 621
200, 000
500, 000
200,000
800. 000
150, ooo
aoo, ooo
I
I
-
-
I
I
5~.ooo I I
I
22Short-T<!rm Employm<!nt ], 914. 403 2,000.000 I 2, 350. 000 L ooo. ooo I 350.000 I I
23fm 254, 911 750. ooo
-
I 280,000 350, ooo I 10, ooo I -
-
I I
27Offi ci aI Ov<!rs<!as Trav<!I 108. 337 I - - I - I I I
28Oth<!r Contract<!d S<!rvic<!s 464. 939 l. ooo, ooo I 700.000 BOO.ODO I 1oo. ooo I - I I
37Janitorial S<!rvic<!s 105. 452 130.000 I 107.000 130. ooo I 23. ooo I - I
43S<!curity S<!rvic<!S 2. 709, 942 3. 292. ooo I 1. 800, 000 L 792, ooo I 992,000 I - II I
57
61
Postag<!
Insuranc<!
2.763
108. 059
5, ooo
593. ooo
I
I
3, 400
448.000
4.000
455, 000
I 600
1.000 I
I -
- I
I
I
62Promotions, Publicity and Printing L34L212 1, ooo. ooo I 453.000 1. ooo. 000 547. ooo I - I
66Hosting of Conforenc<!s, S<!minars and Oth<!r
functions
433.837 500.000 I 1oo.000 100.000 I - I - I I
Total i I I I I I I
G<!n<!ral Administration 29. 109. 110 36, 194, 000 27. 616. 400 31. 261. 400 3. 645. 000 -
459
S4 - LAND SETTLEMENT AGENCY
201 S 2016 2016 2017
Sub-Head I I+em Des er i pt ion I Actual I Estimates
I
Revised Est ima+es I Increase Decrease Explanation
I
I I Estimates II i
I
7~7,0QQ I
$ $ $ $ $
03 MINOR EQUIPMENT PURCHASES L 899, 802 I l,8QQ,QQQ l 4L QQQ 646, QQQ - I I
QQl
01
Vehicles
II S67,QQO
I
I 7QQ,QQQ I - - I - - I
I
I
Q2
Q3
Office Equipment
so9, 49S
319, 947
I
I
SQQ,QQQ
3QQ,QQQ
I 2s, QQQ
6], QOQ
386,QQQ I
2Q6,QQQ I
36], QQQ
14S,QQQ
-
-
I
II
Q4Other Minor Equipment
Total
I SQ3,36Q I 3QQ,QQQ ss, QQQ 19S,OQQ I 140,QQQ I - I
General Administration l, 899, 8Q2 1, 8QQ, QQQ l 4L QQQ 787,QQQ 646,QQQ -
04 CURRENT TRANSFERS AND SUBS ID IES

QQ7 Househo Ids
I
I
827,942 3,3SQ,QQQ I 6,3SQ,QQQ 1,762,QQQ I - I
I
4,S88,QQQ I
I II
01 Contract Gratuities I 827,942 I 2,SQQ,QQQ s, SQQ, QQQ 912,QQQ - I M88, OQQ I
Total
Households 827, 942 2, SQQ, QQQ S, SQQ, QQQ 912,QQQ - 4, S88, QQQ
QQ9 Other Transfers I I I I

01 Depree i at ion
Total
I - I 8SQ,QQQ I 8SQ,QQQ 8SQ,QQQ - I - I
Other Transfors - 8SQ,QQQ 8SQ,OQQ 8SQ,QOQ - -
Total Expenditure 32,331,8S4 41, 992, QQQ 34,437,40Q 34,437,4QQ - -

Blank
THE MINISTER OF COMMUNITY DEVELOPMENT, CULTURE AND THE ARTS
Head 62 - MINISTRY OF COMMUNITY DEVELOPMENT, CULTURE AND THE ARTS
Sub-Head 06 - Current Transfers to Statutory Boards and Similar Bodies
Sub-Item No. 20 - Queen's Hall
Sub-Item No. 21 - Naparima Bowl
Sub-Item No. 22 - National Carnival Commission of Trinidad and Tobago

462
20 - QUEEN'S HALL
Sub-Head Description 2015 Actual Income 2016 Es ti mates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
i
Ii Estimates I
I
I
i
$ $ $ $ $
I 12, 049, 045 I l Q, 923, 036
I lQ, 614, 936 lLOQ0,000
I
I 385,064 II
04 OTHER INCOME l, 606, 567 I 1,625,000 l, 625, ODO l, 625, ODO I -
Rent I ], 543, 567 I l, 560, ODO l, 560, ODO l,560,000 -
Restaurant and Bar
! 63, ODO
! 65,000 65, ODO 65,000
I -
I
Total I 13, 655, 612 12, 548, 036 12, 239, 936 12' 625, ODO I 385,064 I
463
EST IMA TES Of INCOME & EXPEND ITURL STATUTORY BOARDS & SIM I LAR BOD IES, 2017
20 - QUEEN' S HA LL
I
i
I I Estimates Ii I
i
$ $ $ $ $
01 PERSONNEL EXPENDITURE I 2, 187, 194 l, 280, 070 l, 840, 570 l, 878, 000 I 37, 430
II
Salaries and Cost of Living Allowance I L 62L267 ], 263, 120 L 263, 120 1,300,000 I 36,880 I
Gov't Contributian to NIS I 97, 927 I 16,950 l 09, 450 l lQ, 000 I 550 I
Remuneration to Board Members I 468, 000 I - 468, 000 468, 000 I -
02 GOODS AND SERVICES lo, 946, 034 I 9, 670, 093 I 9, 557, 293 9, 09], 000 ( 466, 293)
03 MINOR EQUIPMENT PURCHASES I - I 810,000 I - 696,000 I 696,000
117,927
04 CURRENT TRANSFERS AND SUBSIDIES I 451'000 I 787,873 I 842, 073 960, 000
I
Total I 13, 584, 228 12, 548, 036 12, 239, 936 12, 625, 000 I 385,064

I
i
I
i
Estimates I
i
$ $ $ $
I I I I
Income I L 606, 567 I l, 625, 000 I l, 625, 000 l, 625, 000 I
Expenditure I ]3, 584, 228 I 12, 548, 036 I 12,239, 936 12,625,000 I
I -------------- I -------------- I -------------- -------------- I
Operating Surpl us/(Deficitl I ( l L 977, 66ll I ( lo, 923, 036) I ( lo, 614, 936) ( 11, 000, OOOJ I
I -------------- I -------------- I -------------- --------------
I
I
( l L977, 66ll
12, 049, 045
I ( lo, 923, 036)
I lo, 923, 036
I
I
( lo, 614, 936)
10,614,936
( 11, 000, OOOJ
l l, 000, 000
II
I -------------- I -------------- I -------------- -------------- I
Surpl us/Wnfinanced Deficit) I 71, 384 I I I
464
20 - QUEEN'S HALL
DETAILS Of INCOME

2015
Actual I
2016
Estimates
2016
I Estimates
Revised
2017
II Exp! anat ion I
I
i
I I I I I
$ $ $ $
01 GOVERNMENT SUBVENTION Ii 1L049, 045 lo,9ho36 Ii 10,614,936 lLobo,ooo I 385, 064 - Ii
04 OTHER INCOME I L 606, 567 1,625,aaa I l,625,000 1,625,000 - I - I
001 Rent I I
380,076 I
I
435,000 I I
I
-
I I
01Other Bookings 435,000 435, ooo - I I
03Piano I uoo I 5,000 5,000 5,000 I - - I I
04
05
Performances - foreign
Performances - local
I
I
6,900
979'879 I
30,000
920,QOO
30,000
920,QOO
30,000
920, ooo
I
I
-
-
I -
-
I I
I
06Broadcast and Tape Recar ding I UDO I 25,000 25, 000 25,000 I - - I
08Miscel 1aneous
Total
I 166, 012 I 145, 000 145, 000 145, 000 - I - I
Rent 1, 543, 567 l, 560, 000 1, 560, 000 1, 560, 000 - -
042 Restaurant and Bar I 63,QOO I 65,ooo I 65, 000 65, ooo I - I - I
Total Income 13,655,612 1L548, 036 1L239, 936 12, 625, 000 385,064 -
465
20 - QUEEN'S HALL
II fxpl anatian
2015 2016 2016 2017
Sub-Head I I+cm Dcscr i pt ion I Actual Estimates Revised Estimates Incrcasc I Decrease
I I Estimates
I i
I
~7, 430 I
$ $ $ $ $
01 PERSONNEL EXPENDITURE 2, 187, 194 I 1, 280, 070 1, 840, 570 l, 878, ooo I -
I I
I I I
01Salaries and Cost of living Allowance L62L267 I L 263, 120 L263, 120 1, 300, ODO 36, 880 I - I
05
06
Government's Con tr i but ion ta N. I. S.
I
I
97, 927 I
468,ooo I
16, 950
- I
109, 450
468,000
110,000 I
468, ODO I
550 -
-
II I
I
Total
General Administration 2, 187, 194 1, 280, 070 1, 840, 570 1, 878, ODO 37,430 -
02
001
GOODS AND SERVICES
1Q,946, 0341 9,670,093 I
I
9,557,293 9, 09L ODO - I 466, 293 I I
01Travel I ing and Subsistence 20,000
I
20,000 I
93, ODO I
20, ODO 20, ODO - -
-
I I
03Uniforms 95, 100 35,000 94, ODO 59, ODO I
04fl cctr icity 825, ODO I 742.500 I 742, 500 800, ODO I 5],500 -
05
06
Tel cphoncs
180, ODO
53,000
162,000
52,942
I 162,000
52,942
180,000
53, ODO
I
I
18,000
58
-
-
II II
10Offi cc Station cry and Suppl i cs 1n817 I 150, ODO 125, ODO 160,000 I 35, ODO -I
13Maintenance of Vehicles 29.540 I
I
26,500 I
I
25,000 25, DOD I
I
- -I II
15Rcpa i rs and Mai ntcnancc - fqu i pment 136, 411 117,000 103, 700 120, ooo 16, 300 -I
16Contract Employment 3, on 400 I 2, 1s1, os1 I 3, on 401 2,000,000 I
I
- Lon 401 I I
17Training 209, 535 180, ODO 145, ODO 180, ODO 35,000 - I I
19Official Entertainment 5,000 I 13, soo I - 10, ODO I 10,000 - I
21Repairs and Maintenance - Buildings 394, 218 I 360,000 I 320,000 300,000 I - 20,000 I
22Short-Term Employment L 176,000 I 1, 058, 400 I 965, 850 1, 000, ODO I 34, 150 - I
23fees 400,000 I 270,000 I 270,QOO 270,000 I - - I
27
28
24,580
1, 589, 525 I
2s,ooo
1,400,000
I -
1,4QQ,QOO
-
1, soo, DOD
I
I
-
1QQ, ODO
-
-
I
37Janitorial Services 314, 160 I
I
279,000 I
I
279,000 360,ooo I
I
81,000 - I
43Security Services 1,446,000 l, 260, ODO 1, 260, ODO 1, 300, ODO 40,000 - I
57Postage 13, 514 I 1L700 I 10, 900 1Looo I L 100 -
61
62
Insurance
I
I
397,392
302. 802
I
I
360,000
270,000
I
I
360, ODO
170, ODO
380, ODO
257,000
I 20,000
87,000
-
-
II
66Hosting of Conferences, Seminars and Other I 65,QOO I 58, soo I 28, ODO 60,000 32,000 - I
fund ions I I I
99 Employee Assistance Progranmc
I 19,040 I 9,000 I s,ooo lQ, ODO I 5,000 - I
Total ' ' ' I
General Administration 1Q,946, 034 9,670,093 9,557,293 9, 09L ODO - 466,293

466
20 - QUEEN'S HALL
2015 2016 2016 2017 II Exp I anat ion
Sub-Head I Item Description I Actual I Estimates I Revised Estimates Increose I Decrease I
! ! ! Estimates I
i ! ! !
03 II
$
-
$
81 Q, ODO I
I $
6~6.000 I $
696, ODO I
I $
- I
001
01
Vehicles I -
II
-
- -
I
I - -
II II
02Office Equipment I - I l 3S, ODO
90,000 I
I - 100,000 I
76, ODO I
l QQ, 000 -
-
I
03furniture and furnishings I - I - 76, 000 I I
04Other Mi nor Equipment I - I 585,QOO I - 520,000 I 520,QOO I - I I
Total
General Administration - 81 Q, ODO - 696, ODO 696, ODO -
04 CURRENT TRANSFERS AND SUBSIDIES 45L ODO I 787, 873 I 842, 073 960,ooo I 117,927 - I
01Gratuities I 379,000 II 723, 073 I 723.073 800,000 I 76,927 I - I
02Pension Benefits
Total
I nooo 64, 800 I 119,000 160, ODO I 4LOOO I - I I
Households 45L ODO 787,873 842,073 960, ODO 117,927 -
Total Expenditure 13, 584, 228 12, 548, 036 12, 239, 936 l L 625, ODO 385, 064 -
467
Board 20 - Queen's Hall


2016 2017 No. No.
1 1 (1) Operations Manager 54

1 1 (2) Maintenance Co-ordinator 46
1 1 (3) Technical Co-ordinator 46
1 1 (4) Bookings/Customer Relations Officer 46
1 1 (5) Theatre Stage Manager 42
1 1 (6) Manager 42
1 1 (7) Information Technician 38
1 1 (8) House Manager 34
3 3 (9) Sound Technician 34
3 3 (10) Lighting Technician 32
1 1 ( 11) Maintenance Technician 32
1 1 (12) Assistant Theatre Stage Manager 28
1 1 (14) Store Keeper 24E
4 4 (15) Stage Hands 23
2 2 (16) Clerk II 20C ( 16) One ( 1) post to be abolished when vacant
1 1 (17) Secretary 20 ( 17) Post to be abolished when vacant
1 1 (18) Driver/Messenger 17
1 1 (20) Cleaner II 10
1 1 (21) Messenger 9 (21 ) Post to be abolished when vacant
30 30
Daily-paid Labour Force
1 1 (23) Power Mower Operator

1 1 (24) Greenkeeper (24)-(25) Posts to be abolished when vacant
1 1 (25) Sanitation Overseer
3 3
33 33
468
21 - NAPARIMA BOWL
SUMMARY Of INCOME, 201 5 - 2017
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Rev iscd 2017 Estimates Net Incrcasc I (Decrease)
II
I
I
I
I
Estimates I
I
$ $ $ $ $

II 5, 995, 018 I 5, 724, 000
II 5,468,000 6,600,000 I L 132,000
I
I
04 OTHER INCOME I 664,536 583,000 I 583,000 580,500 I ( 2, 500) I
Rent I 530, 114 I 355, 000 I 355,000 355, 000 I - I
fees I 2, 750 I 19,000 I 19, 000 19,000 - I
Intercst I 6,667 I 9,000 I 9,000 6,500 I ( 2, 500) I
Mi sec! Ian co us I 125, 005 I 200,000 I 200,000 200,000 I - I
Total I 6,659,554 I 6,307,000 I 6,051,000 7, 180, 500 I L 129,500
469
21 - NAPARIMA BOWL
I I
i
Estimates
$ $ $ $ $
01 PERSONNEL EXPENDITURE 2, 429,301

I 2, 078, 051 2, 120, 880 2, 325, 000
I
204, 120 I
Salaries and Cost of living Allowance 262,939 185,451 144, 000 230,000 I 86, 000 I
Wages and Cost of Living Al I owance I ], 449, 999 1, 200, 000 1, 300, 000 1, 400, 000 1oo,000 I
Gov't Contribution to NIS II
71, 035
202,000
90,000
170,000 I
90, 000
170, 000
81,000
180, 000
II ( 9, OOOl
lQ, 000
I
I
Government's Con tr i but ion to Group Hea I th Insurance 41.316 39,000 I 38,880 40,000 1, 120 I
Allowances - Monthly Paid Officers I - 15,000 I - 15,000 15,000 I
02
Remuneration ta Board Members
GOODS AND SERVICES
I
I
402, 012
3, 02], 152
II 378, 600
3,280,879
I
I
378, 000
3, 065, 457
379,000
3, 86], 500
LOOO
796,043
I
I
03 MINOR EQUIPMENT PURCHASES I 727, 480 I 579, 870 I 496, 463 560,000 I 63,537
04 CURRENT TRANSFERS AND SUBSIDIES 65,800
I 427, 600
I 368,200
I 368, 200 434, 000
I
Total 6,605,533 6,307,000 6, 05L 000 7, 180,SOO ], 129, 500

I
i
I
I
Estimates
$ $ $ $
Income
II 664.536
I
I 583,000
II 583,000 580,500
I
Expenditure I 6,605,533
--------------
6,307,000
--------------
I 6,051,000
--------------
7, 180,500 II
Add: De pr ec i at ion
I
I
I
5, 940, 997) II 5, 724, OOOl
I
I
I
5, 468, OOOl
--------------
6, 600, OOOl I
I
I -------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Deficitl I 5, 940, 997) I 5, 724, OOOl I 5,468, OOOl 6, 600, OOOl I
Add: Government Subvention I 5, 995, 018 I 5,724,000 I 5, 468, 000 6,600,000 I
I -------------- I -------------- I -------------- -------------- I
Surplus/( Unf i nanced Deficit l I 54,021
! ! !
470
21 - NAPAR IMA BOWL
om ILS Of INCOME
2015 2016 2016 2017 I
Sub-Head I I fom Oescr i pt ion I Actual Estimafos I Revised Estimafos Increase I Decrnose I Exp I anat ion
I
I I
i I Estimafos
I I i
01 GOVERNMENT SUBVENTION 5,9~5,018 I $

5, 724, ooo
I
I
$
5,468,000
$
6,600,000 ],] ~2, ooo I $
- I
i
I
i
04
001
OTHER INCOME
Rent I
664,536
I
I 583,000 II 583,000 580,500
I
- I
I
2, 500 I
I I
03Auditorium 461, 852 I 300,000 I 300, 000 300,000 I - I - I
04
05
Amph i-theatre
Other
II 9,825
58, 437
I 15, ooo I
40,000 I
15,000
40,000
15,ooo I
40,000 I
-
- II
-
-
II II
06Bar Rentals I - I - I - - I - - I
Total
Rent 530, 114 355, 000 355,000 355,000 - -
002 foes I I I
01 Broadcasting
02 Video Recording I
- I
2,750 I
4,000
15,000
II 4,000
15,000
4,000
15,000
I -
-
I
I
-
-
II I
I
Total
foes 2, 750 19, 000 19, 000 19,000 - -
006 lnforest I 6, 667 I 9,000 I 9,000 6,500 - L 500 I I

099 Miscel I aneous I 125, 005 I 200, ooo I 200, 000 200,000 - I - I I
Total IncomC! 6,659,554 6,307,000 6,051,000 7, 180,500 1, 129, 500 -

471
21 - NAPARIMA BOWL
2015 2016 2016 2017
Sub-llcad I I +cm Dcscr i pf ion Actual II Estimates Rev i scd
I Estimates Estimates I Increase I Decrease Explanation I
i I I I
2, 0~8, 051 I 2,3~5,000 I II
$ $ $
01 PERSONNEL EXPENDITURE I 2, 429, 301 2, 120,880 264, 120 - I I
01
02
Salaries and Cost of living Al lowancc
Wages and Cost of living Al lowancc
I 262,939
L 449, 999
185, 451
1, 200, 000
I 144, 000
1, 300, 000
230, ooo I
1,400,000
86, ooo
1oo,000
I -
-
II I
04
05
All owanccs - Month! y Paid Offi ccrs
Government's Con tr i but ion to N. I. S. II
-
20L ooo I
15,000
170,000
-
170,000
15,000
180, 000
I 15, ooo
10,000
I
I
-
-
I
I
06Remuneration to Board Members 402, 012 I 378,600 378,000 379, 000 L 000 I - I
20Government's Contribution to Group Ilea I th
Insurance - Daily-Rated Workers
I
I
4L316 I
I
39,000 38,880 40,000 I L 120 I
I
- I
I
I
I
29 Overtime - Da ii y Rated Workers I 7L035 I 90,000 90,000 81, 000 - I 9,000 I
Total
General Administration 2, 429, 301 2, 078, 051 2, 120,880 2,325,000 204, 120 -
02 GOODS AND SERVICES 3,02L 152 3, 280, 879I 3,065,457 3, 86L 500 I 796,043 - I
I
01
03
Travel I ing and Subs isfoncc
Uniforms
2, 300
34, 765
I 5,939 I
37, 140 I
5,939
37, 740
3,000
40,000
I -
2,260
2, 939
-
04El cctr icity 259,499 I 640,000 284,868 330,000 I 45, 132 -
05Tcl cphoncs 46, 605 I nooo I 48, 500 47, ooo I - 1,500
06
07
Water ond Sewerage Rotes
!louse Rates
18, 401
- 8, ooo I 20, 000
9,600
20,000
9,600
I
I
-
-
-
-
I
I
10
12
Offi cc Stot ion cry and Suppl i cs
Materials and Suppl i cs
99,751
42, 859
15,000
10,000
84, 000
39.220
128, 000
40,000
I 44, 000
780
-
-
I
I
13Maintenance of Vehicles 15,512 5,000 5,000 6,000 LOOO - I
15Repairs and Maintenance - Equipment 192,532 339,310 170,500 215,000 I 44,500 - I
16
17
Contract Employment
Training
],242, 828
24, 782
1,398,000
25,000
l,567,200
25,000
i, 652, 300
30,000
I 85, 100
5,000
-
-
I
I
21Repairs and Maintenance - Buildings 175, 874 180, 000 165, 000 200,000 I 35,000 - I
22
23
fees
-
81,063
-
57, 500
I
I
-
57,500
400,000
75, 000
I 400,000
17,500
-
-
I
I
28Other Contracted Scrv i ccs 191,094 137,800 I 137,800 150,000 I 12, 200 - I
37
43
Jan it or i al
Security Services
I 36, 286
233, 275
28,ooo
269, 500
I
I
28,000
149,500
40,000
190,000
I 12,000
40, 500
-
-
I
I
57Postage I 150 90 I 90 100 I 10 -
61 I nsurancc I 125, 735 85,000
I
152, 400 l 5L 500 I
I
100 -
-
I
62Promotions, Pub! icify ond Printing I 197. 841 15,ooo 75, 600 130,000 54,400 I I
99Employee Assistance Progranmc
I - I
2,000 II 2,000 3,000 I
j
LOOO j
-
I I
Total
General Administration 3, 02L 152 3, 280, 879 3,065,457 3,861,500 796,043 -
472
21 - NAPARIMA BOWL
2015 2016 2016 2017 II Exp I anati on
Sub-Head I Item Description I Actual I Estimates
I
Revised Estimates I Increase Decrease
I I Estimates
I I
I
II 7~7,- 480 III
$ $ $ $ $
03
001
MI NOR EOU IPMENT PURCHASES
579, 870 496,463 560,000 I 63, 537 I
I
- II I
I
01Vehicles - - - I - I I
02
03
Office Equipment
I
I
2L 425 I
5,758 I
2L600
8,270
600
8,270
40, ODO
20, ODO I
I 39, 400 I
lL 730 I
-
- I
I
I
04Other Minor Equipment I 700, 297 I 550, ODO I 487,593 500,QOO I 12,407 I - I I
Total
General Administration 727, 480 579,870 496, 463 560,000 63,537 -
04
007
CURRENT TRANSFERS AND SUBSIDIES I 427,600 I 368,200 368,200 434,000 I 65,800 - I
I
Haus eh aIds I I
01Gratuities I 301, 600 I 24L 200 I 242, 200 350, ODO I 107, 800 I
02Pens i ans I 126,QOO I 126, ODO I 126, ODO 84,000 I - 4l,QOO I I
Total
Hausehol ds 427,600 368,200 368, 200 434,000 65, 800 -
Total Expenditure 6,605,533 6,307,000 6,051,000 7, 180.SOO L129,500 -

473
Board 21 - Naparima Bowl


2016 2017 No. No.
1 1 (1) Manager 30
1 1 (2) Electrician-Superintendent 20
1 1 (3) General Foreman 16
1 1 (4) Clerk Stenographer 1/11 15/20
4 4
Daily-paid Labour Force-
1 1 (5) Agricultural Foreman

3 3 (6) Watchman
4 4 (7) Labourer
2 2 (8) Cleaner
10 10
14 14
474
22 - NATIONAL CARNIVAL COMMISSION Of TRINIDAD AND TOBAGO
I I
I
I Estimates I
$ $ $ $ $
I
01 GOVERNMENT SUB VENT ION 312,396,077 I 262, 619, 248 230, 619, 000 168, 500, 000 ( 62, 119, OOOl I
04 OTHER INCOME 6, 698, 277 I 5,250,000 5, 250, 000 5, 997, 600 747, 600 I
Rent
fees
I
I
L 210, 309
385, 818
I
I
2, 000, 000
250,000
II 2, ooo, 000
250,000
L000,000
150, 000 II (
-
100, OOOl
I
I
Gate Receipts 1-. 620, 996 I 800,000 I 800,000 1, 400, 000 600,000 I
Advertising I L llLOOO 200,000 I 200,000 250, 000 so, 000 I
Mi sce 11 aneous
! 2,370, 154
I L 000, 000 ! 2,000,000 L 197,600 I 197, 600
!
Total 319, 094,354
I 267, 869, 248 235, 869, 000 174, 497, 600 ( 6L37L400l
475
SUMMARY Of EXPENDITURE, 2Ql5 - 2Q17
I
i
I
i
Estimates I
i
$ $ $ $ $
II JO, 537, 669 I 6,457, 16Q
II 6, 457, 16Q 13, 1Q7,QQQ II 6, 649, 84Q
Salaries and Cost of Living Allowance 6, 833, 671 I 3, 36], 1Q8 I 3,36], 1Q8 9, 344, QQQ 5,982,892
Wages and Cost of Living All owonce ], 8Q4,Sl 6 I 1, 26Q, QQQ I 1, 26Q, QQQ 1, 693, QQQ I 433,QQQ I
Overtime - Daily Rated Workers I 48, 286 I 42Q, QQQ I 42Q, QQQ 42Q, QQQ I - I
Gov't Contribution to NIS 1, 4Q8, 282 666,Q52 I 666, Q52 9QQ, QQQ I 233,948
Remuneration to Board Members 442, 914 I 75Q, QQQ I 75Q, QQQ 7SQ, QQQ I - I
Q2 GOODS AND SERVICES l QS, 52Q, 666 I 1Q7, QQ7, Q57 75, QQ6, 8Q9 82, 228, 9QQ I 7, 222, Q91 I
Q3 MINOR EQUIPMENT PURCHASES 2, Q29, 967 ], 66], 499 I ], 66], 499 ], 88],]QQ I 22Q, 201 I
Q4 CURRENT TRANSFERS AND SUBSIDIES 24Q, 518, 423
I 152,743,532
I 152, 743, 532 77, 28Q, QQQ
174, 497, 6QQ
I ( 75, 463, 532)
6L37L 4QOl
I
Total 358, 6Q6, 725 267,869,248 I 235, 869' QQQ I (

I
i
I
i
Estimates
Income
$
6, 698, 277
II $
5,25Q,QQQ
II $
5, 25Q, QQQ
$
5, 997, 6QQ
I
I
Expenditure I 358, 6Q6, 725 I 267,869,248 I 235, 869, QQQ 174, 497' 6QQ I
-------------- I -------------- I -------------- -------------- I
Operating Surpl us/(Deficit) ( 351, 9Q8, 448) I ( 262, 619, 248) I ( 23Q, 619, QQOl ( 168, SQQ, QQOl I
Add: Depreciation I --------------
I
I --------------
I
I -------------- --------------
I
I
II ( 351, 9Q8, 448)
312, 396, Q77
I ( 262, 619,248)
262,619,248
( 23Q, 619, QQOl
23Q, 619, QQQ
( 168, SQQ, QQOl
168, SQQ, QQQ
I
I
I -------------- -------------- -------------- -------------- I
Surplus/( Unfinonced Deficit)
I ( 39, 512, 371) I
476
DETAILS Of INCOME
2015 2016 2016 2017 II Exp I anati an I
Sub-Head I I tern Description Actual II Estimates I Revised Estimates
I Increase
I
Decrease
I Estimates
I I
$ s I
I
$ $ $
-
s I
6L 119, QQQ ! I
! 31L396, Q77 262.619,248 23Q,619,QQQ 168, SQQ, QQQ
i
Q4 OTHER INCOME
Q01 Rent
II 6,698,277 I
I
s, 25Q, QQQ 5,25Q,QQQ s, 997, 6QQ 747, 6QQ I
I
- I I
01 Queen's Park Savannah I 2, 21Q,3Q9 I 2, QQQ, QQQ I 2, QQQ, QQQ 2,QQQ,QQQ I - I - I I
Total
Rent 2, 21Q,3Q9 2, QQQ, QQQ 2,QQQ,QQQ 2,QQQ,QQQ - -
QQ2 Concessions/fees I I I I
01 National Carnival Co111Tiission
Total
I 385, 818 I 25Q, QQQ I 25Q,QQQ lSQ,QQQ I - I lOQ,QQQ I
Concessions/foes 385,818 25Q,QQQ 25Q,QQQ l SQ, QQQ - lQQ,QQQ
Ql3 Gate Receipts

Q43 Advertising
I
I
62Q,996
LllLQQQ
I
I
8QQ,QQQ
2QQ,QQQ
I 8QQ,QQQ
2QQ,QQQ
l,4QQ,QQQ
25Q,QQQ
6QQ,QQQ
SQ,QQQ
I -
- I
I
I
Q99 Miscellaneous I 2,37Q, 154 I 2, OQQ, QQQ LQQQ,QQQ 2, 197,6QQ I 197,6QQ I - I I
Total Income 319, Q94, 354 267,869,248 235, 869' QQQ 174, 497, 6QQ - 6L37L4QQ
477
EST IMATES Of INCOME & EXPEND I TUR£, STATUTORY BOARDS & SIM I LAR BOD IES, 2017
22 - NAT I ONAL CARN IVAL COMM ISS I ON Of TR IN IDAD AND TOBAGO

Sub-llead I I +em Description I 2015

Actual
2016
Est imafos
2016
I Estimates
Revised
2017
II Explanation
I ! I ! I
6,4~7, 160 I s I s I
$ $ $
01 PERSONNEL EXPENDITURE I 10, 537, 669 I 6, 457, 160 13, 107, ooo I 6, 649, B40 I -
001
01
Salaries and Cost cf Living Al lawance
I
I
I
6,B33,671 I 3, 36L lOB
I
I 3, 36L lOB 9,344,000 II 5, 9B2, B92 -
I
I
II
02Wages and Cost of Living Allowance I L BOM16 I l, 260, ooo I l, 260, 000 l, 693, ooo 433,000 I - I
05
06
Government's Can tr i but ion to N. I. S.
Remuneration ta Board Members
l,40B,2B2
442, 914
I 666, 052
750,000
I
I
666, 052
750, 000
900,000
750,000
I
I
m,94B I
- I
-
- I I
29Overtime - Daily - Rated Workers
Total
I 4B, 2B6 420,000 I 420,000 420,000 I - I - I
General Administration lQ, 537, 669 6, 457, 160 6, 457, 160 13, l 07, 000 6, 649, B40 -
02 GOODS AND SERVICES I l 05, 520, 666 I 101,007,057 I 75, 006, B09 BL 22B, 900 7,222,091 I -
03Uni forms I 36, 173 I BL 190 BL 190 237,400 I 156, 210 I - I I
04
05
Electricity
Telephones
I
I
6B4,128 I
71B,693 I
720,000
630,000
720,000
630,000
760,000
760,000
I
I
40,000
130, 000
I -
-
I
I
I
I
06Water and Sewerage Rates I 46, 934 9,000 9,000 47,000 I 3B, ooo I -
OB Rent/Lease - Office Accommodation and Storage I 5, 310, 710 4, 937, OBB 4, 937, OBB 5,500,000 I 562,912 I - I
l0 Office Stationery ond Suppl i es
B46, 442
B2B, 631
495,000
360,000
495, 000
360,000
700,000
390, ooo
I
I
205,000 I
30,000
-
- I
I
11 Books and Periodicals 19,426 9,000 9,000 15,000 6,000 - I
12 Materials and Supplies 61o,674 5B,500 5B,500 450,000 391,500 - I
13 Maintenance of Vehicles 45, 071 450,000 450,000 150,000 - 300,000 I
15 Repairs and Maintenance - Equ i plll(!nt 169,634 63,000 63,000 215,000 152,000 I - I I
16 Contract Employment 3, 734, 96B 4,050,000 4,050,000 5, 672, 000 l, 622, ooo I - I I
17 Training 1BL271 135, 000 135, 000 413,000 27B,ooo I - I I
21 Repairs and Mai nfonance - Bui Id i ngs 993,B05 90,000 90,000 2,000,000 L 910,000 I - I I
22 Short-Term Employment 3, 30B, BBB 3,060,000 3,060,000 5,300,000 L 240, ooo I - I I
23 foes
I 5, 416, OB5 3,6B4,000 3,6B4,000 3,417,000 - I 267,000 I
I L 304,717 225,000 225,000 150,000 - I 75, 000 I
2B Other Contracted Services I 54, 977, 09B 30,600,000 30, 600, 000 31, 000, 000 400,000 I - I
43 Security Services I 633, 231 3,249,479 3, 249, 231 4.500,000 1, 250, 769 I - I
49 Construction and Dismantling of facilities for I 22,363,060 15,300,000 15,300,000 lB,000,000 2,700,000 I - I I
57 Postage I l ,4BO -
61 Insurance
BOO BOO LOOO _ 200 I I I
I 61B,215 37,BOO,OOO 5,Boo,ooo 600,000 5,200,000 I I
62 Promo+ ions, Pub I i city ond Printing 2,615,623 B00,000 B00,000 l, 700, 000 900,000 I - I I
66 Hosting of Conferences and Seminars and Other
functions
I 31, 329 I
l BO, ooo
I
lB0,000 231, 500 5L500 I - I I
I I I
Total I 24,3BO I
20,000 II 20,000 20,000
I
- II -
I I
Genera I Admi nis +ration l 05, 520, 666 l 07, 007, 057 75,006,B09 B2, 22B, 900 7, 222, 091 -
478
201 S 2016 2016 2017 I
Sub-ll<!ad I It<!l11 D<!scr i pt ion II Actual
I
Estimates
I R<!vis<!d Estimates I Increas<!
I
O<!Cr<!aS(! I Exp! anatian
I
I I
Estimates
I 1 I
$ I $ I $ $ I $
03 MINOR EOU IPMENT PURCllASES L 029, 967 I L66L499 I L66L499 L88L 700 I 2ia, 201 I - I
001 G<!n<!ral Administration I
01 V<!hicl<! I - I - - II I
II
- - -
02 Offic<! Equipm<!nt 179,089 I 4QS,QOO 4QS,QOO 4QS,QOO -
03 furnitur<! and furnishings 122,2S7 I 347,000 347,000 147,700 - I 199,300 I
Tata!
I l, 728, 621 I 909, 499 909, 499 L329,QOO 419, S01 I - I
G<!n<!ral Administration 2,029. 967 L 66L 499 L66L499 L88L700 220, 201 -
04 CURRENT TRANSFERS AND SUBSIDIES 240, Sl 8, 423 I l SL 743, 532 I l SL 743, S32 7U8o,ooo I - I 7S,463,S32 I I
007 llaus<!ho Ids I I I I I
01 Contract Gratu it i <!s I Sl6,788 I 729, 900 I 729,900 l,os3,ooo I 323, 100 I - I I
02 P<!ns ion Can tr i but i ans l SO, 4S8 I 270,QOO I 270,000 447, ODO I 177, ODO - I I
03 S<!v<!ranc<! B<!n<!fits
Total
I - I 180, ODO 180, ODO 180, ODO - I
llous<!hol ds 667,246 L 179,900 L 179,900 l, 680, ODO SQQ, l 00 -
008 Subs idi<!s I I I

01 Transfors ta Carnival Bodi<!s 47, s30, 692 I 40,soo,000 I 40,SQQ,QOO 40,SQQ,QOO - I - I
02 Grants to R<!gional Bodi<!s lS,439,884 I 13,soo,ooo I 13,SQQ,QOO 13, SQQ, ODO - I - I
03 Carnival Awards
04 Transfor to Carnival Institute
II 14, 124.574
922, 489
I
I
12, 600, ODO
l, 3SQ, ODO
I l L 600, ODO
I l, 3SQ, ODO
l L 600, ODO
2,SQQ,QOO
-
L lS0,000
I
I
-
-
II I
OS Assistanc<! ta Groups and Individuals - Carnival I 7, s20, 924 I 6,SQ0,000 I 6,SQQ,QOO 6,SQQ,QOO I - I - I I
Total
Subs idi<!s 8S, S38, S63 74, 4SQ, ODO 74,4so,ooo 7S,6QQ,QOO Ll SQ, ODO -
009 Oth<!rs Transf<!rs I I I I I

01 Pr inc i pa I R<!paym<!nt - $1 SOMn fCB Loan
02 Interest R<!paym<!nt - $1 SOMn fCB Loan
II lS0,000,000 I
4.312,614 I
-
-
I
I
-
-
-
-
I - I -
-
I I
I
I - I
03 Principal R<!paym<!nt - $72.04Mn fCB Loan I -
-
I - I -
-
-
-
I - I -
-
I I
04 Interest R<!paym<!nt - $72. 04Mn fCB Loan I - I I - I I
OS Principal R<!payll1<!nt - $27.83Mn fCB Loan I - I - I - - I - - I I
06 lnt<!r<!st R<!paym<!nt - $27.83Mn fCB Loan
07 lnter<!st R<!paym<!nt - $74. 89Mn fCB Loan Principal
I
I
-
-
I
I
-
74, 893. 632
I -
I 74, 893, 632
-
-
I
I
-
-
II -
74, 893, 632
I
I
I
I
08 lnt<!r<!st R<!paym<!nt - $74.89Mn Loan I - I 2,220,000 I L 220, ODO - I - I L 220, ODO I
Total
Oth<!rs Trans fors l SUl 2'614 77, 113, 632 7], 113, 632 - - 7], 113, 632
Total Exp<!nditur<! 3S8, 606, 725 267' 869' 248 235,869,000 174,497,600 - 6L37L400
479
Board 22 - National Carnival Commission of Trinidad and Tobago


2016 2017 No. No.
1 1 ( 1) Chief Executive Officer

1 1 (2) Secretary
Temporary Establishment
1 1 (3) General Executive Manager Temporary Posts Created with effect from 01.01.96
1 1 (4) Executive Officer I subject to classification by the Chief Personnel
1 1 (5) Information Officer Officer
2 2 (6) Activities Manager
1 1 (7) Executive Secretary
1 1 (8) Administrative Assistant II
1 1 (9) Administrative Assistant I
2 2 (10) Accounting Assistant
1 1 ( 11) Auditing Assistant
1 1 (12) Clerk IV
1 1 (13) Computer Assistant
2 2 (15) Clerk II
1 1 (16) Clerk I
1 1 (17) Clerk Stenographer Ill
1 1 (18) Clerk Typist I
2 2 (19) Telephone Operator
2 2 (20) Receptionist
1 1 (22) Office Assistant I
1 1 (23) Maid
29 29
Blank
STATUTORY BOARD UNDER THE GENERAL CONTROL OF
THE MINISTER OF PLANNING AND DEVELOPMENT
Head 67 - MINISTRY OF PLANNING AND DEVELOPMENT

and Similar Bodies
Item 004 - Statutory Boards
Sub-Item No. 02 - Institute of Marine Affairs
Sub-Item No. 49 - Chaguaramas Development Authority

482
02 - INSTITUTE Of MARINE AFFAIRS
Sub-ffead Description 2015 Actual Income 2016 Estimates 2016 Revised 201 7 Estimates Net Increase I (Decreosel
Ii
I I
i
Estimates I
I
I
i
$ $ $ $ $
01 GOVERNMENT SUBVENTION II 34, 309, 831 33, 048, 000

I
I 26, 126,200 25, ooo, 000
I
I ( l, 126, 200l
II
04 ornrn INCOME 231, 521 315,000 I 200,000 328,000 I 128, 000 I
fees I 139, 602 225,000 I 110, 000 238,000 I 128, 000 I
Interest
I 9L 919 I 90,000
I 90,000 90,000
I -
I
Total
I 34, 541, 352 33, 363, 000
I 26,326,200 25,328,000
I ( 998, 200l I
483
Q2 - INSTITUTE Of MARINE AffAIRS
Sub-Head Description 201 S Actual Expenditure 2016 Estimates 2016 Rev i scd 2017 Estimates Net Incrcasc I (Decrease)
I
i
Ii Estimates I
i
I
I
$ $ $ $ $ I
I
I 19, 937, 611
II 14, 976, QQQ I 12, Q2Q, SQQ 12, S24, QQQ I SQ3, SQQ
Sal or l cs and Cost of Llvi ng Al I owancc I 16, 994, 279 I 11,QQQ,QQQ I 9, 68S, QQQ 9,SQQ,QQQ I ( 18S, QQQ)
Overtime-Monthly Paid Officers I 444, 71 Q I 36Q, QQQ 2SQ, QQQ 2SQ,QQQ I -
Government's Contribution to Group Heal th Insurancc
I 844, 384 I 9QQ,QQQ
325, QQQ
I 8QS, QQQ 8QS,QQQ I -
12, SQOl
289, SQ6 I I 312, SQQ 3QQ,QQQ I (
Vacant Posts - I 96Q, QQQ I - SQQ,QQQ I SQQ,QQQ
Al lowanccs - Monthly Paid Officers I 923, 232 I 931,QQQ 719, QQQ 719,QQQ I -
Q2
Remuneration to Board Members I 441, SQQ SQQ, QQQ I 249, QQQ 4SQ,QQQ I 201, QQQ
GOODS AND SERVICES I lL 16L9SQ 1s,643, QQQ I l], 94], lOQ 1Q,84Q,QQQ I ( L lOL lOOl
Q3
Q4
MINOR EQUIPMENT PURCHASES I l, 23Q, QQQ I 664,QQQ
2, Q8Q, QQQ
I 335, QQQ 113,QQQ I ( 222, QQQ)
178, 6QQ)
I 2, 31 Q, Q36
I I 2, Q29, 6QQ L8SLQQQ
I (
I
Total 34, 639, S97 I 33,363,QQQ

I 26, 326, 2QQ 2S,328,QQQ
I ( 998, 2QQ)
I

I
i
Estimates I i
$ $ $ $
Income
I
I 231, S21 31S,QQQ 2QQ, QQQ 328,QQQ
II
Expenditure I
I
34, 639, S97
--------------
33,363,QQQ
--------------
II 26, 326, 2QQ
--------------
2S,328,QQQ
--------------
I
I
Operating Surpl us/(Ocficitl I 34, 4Q8, Q76) ( 33, Q48, QQQ) I ( 26, 126, 2QQ) ( 2S, QQQ, QQOl I
Add: Dcpr cc i at ion I I
Cash Surpl us/(Ocficitl
I
I
--------------
( 34, 4Q8, Q76l
--------------
( 33, Q48, QQQ)
I
I
--------------
( 26, 126, 2QQ)
--------------
( 2S, QQQ, QQQ)
II
Add: Government Subvcnti on I 34,3Q9, 831 33, Q48, QQQ I 26, 126,2QQ 2S,QQQ,QQQ I
I -------------- -------------- -------------- -------------- I
Surpl us/(Unfinanccd Deficit) I 98, 24Sl I I I
484
02 - INSTITUTE Of MARINE AFFAIRS
DETAILS Of INCOME
Sub-Head I Item Des er ipt ion I

I
2015
Actual I
2016
Estimates I
2016
Revised
Estimates
2017
I Decrease II Exp Ianati on I
I I I I i I
33, 0~8, ooo I
$ $ I
25, obo, ooo I
$
01 GOVERNMENT SUBVENTION 34, 3b9, 831 I
i i
26, 126, 200
I
- I I
L 126, 200 Ii I
i
04 OTHER INCOME 231, 521 I 315,000 I 200, 000 328, 000 I 128, ooo I - I I
002 fees and Other Charges 139,602 I 225, 000 11o,000 238,000 128, ooo I - I I
006 Interest I 9L919 I 90, ooo I 90, 000 90,000 I - I - I I
Tota I Income 34, 541, 352 33, 363, 000 26, 326, 200 25, 328, 000 - 998, 200
485
ESTIMATES Of INCOME &fXPfNDITUR£, STATUTORY BOARDS &SIMILAR BODlfS, 2017
02 - INSTITUTE Of MAR INf AHA IRS
DETAILS Of fXPENDITURf
2015 2016
2016 2017 II fxpl anation
Sub-Head I Item Descr i pt i on I Actual Revised Estimates I
II
Increase II Decrease I
I I I ! I
I
01 PfRSONNH fXPfND ITURf I
$
19,937,611 I 14,9~6,QOO I
$
12, 020, 500 l 2, 5~4, 000 I
$
503, 500
$
- II
001
01
I
16, 994, m I l L 000, ODO
I
I 9, 685, 000 9,500,000 I -
I
185, ooo I I
03Overtime - Month Iy-Pa id Officers I 444, 71 oI 360,000 I 250,000 2so,ooo I - - I I
04Allowances - Monthly-Paid Officers
I
923,232 I 931,000 I 719,000 719,QOO I - - I
05
06
Remuneration to Board Members I
844, 384
44L 500
I
I
900,QOO
500,000
I
I
805, 000
249, 000
805, 000
450,000 I
-
201, 000
-
-
I
I
II
08Vacant Posts - Salaries and C. O. l.A. - I 960,000 I - 500,000 500,000 - I
27 Government's Con tr ibut ion to Group Hea Ith
I I
289.506 I 325,QQO
I
I 312, 500 300,000
I
-
I
12, 500 I
Total
Insurance - Month Iy-Pa id Officers I I I I I
General Administration 19, 937, 611 14, 976, 000 12, 020, 500 12, 524, ODO 503,500 -
02 GOODS AND Sf RV ICfS I lL l6L950 1s,643, ooo I 1L94L 100 l Q, 840, 000 - L lOL 100 I I
01 Travel I ing and Subsistence I 1, 785, 402 l, 500, ODO I L 110,800 1, OQQ, 000 - I 110, 800 I I
03 Uniforms I 167, 886 250,000 I 18LOOO 18LOOO - - I I
04 fl ectr icity 849,605 850,000 I 765, 000 700,000 - 65, ooo I I
05
06
fol ephones
I 423,400
25,416
450, ooo
40,000
I
I
431, 500
30,500
450,QOO
35,000
18, 500 - I I
4.500 - I I
08
09
Rent/lease - Vehicles and fquipment
II 15, 180
65, ll 6
100,000
80, ooo
I
I
51, 300
55,000
52, 000
60,000
700 - I I
5,000 - I I
10 Office Stationery and Supplies I 107,824 150,000 I 112,000 112, 000 - - I I
ll Books and Period ica Is I 150,QOO so,ooo I 50,000 50,000 - - I I
12
13
L718,Q74 l ,SQ0,000 I L 125,000 l, OQQ, 000 - 125, ooo I I
540, 178 500, 000 420,000 400,000 - 20,000 I I
15 Repairs and Maintenance - fqu i pment 331,028 300,000 I 250, 000 250, 000 - - I I
16 Contract fmployment 138, 280 s,000,000 I 3,348,000 2, 645, 000 - 703,000 I I
17 Training 92, 183 loo, ooo I l 05, 000 105, 000 - - I I
21 Repairs and Maintenance - Buildings 802. 603 l, ooo, ooo I 730, 000 290, 000 - 440,000 I I
22 Short Term Employment 125, 000 125,ooo I 140, 000 140, 000 - - I I
23 foes 179,410 300,000 I 300, 000 500,000 200,000 - I
27
28
136, 585
464,388
200,000
400,000
I
I
56, 000
200, 000
180, 000
200,000
124, 000
-
-
-
I
I
II
37 Janitorial Services 525,838 550,000 I 510,000 430, 000 - 80,000 I
43 Security Services 996, 643 926, ooo I 890, 000 l, 000, 000 11Q,000 - I I
57 Postage 6,437 20,QOO I 16,000 20,000 4,000 - I I
58 Medical Expenses 54.562 80,QOO I 55,000 55,000 - - I I
61 Insurance 633,119 682,000 I 647, 500 650,000 2, 500 - I I
62 Promotions, Publicity and Printing 607, 013 300, ooo I 235,QQO 235, 000 - - I I
66 Hosting of Conferences, Seminars and other
functions
13L080 1oo, ooo I 50,000 50,QOO - - I I
I I
General Administration I i I i I I I
Carried forward ll,072.250 15,553,QOO I l L 864, 600 lo, 190, ooo I -
I L 074, 600 I I
486
02 - INSTITUTE OF MARINE AFFAIRS
DETAILS OF EXPENDITURE (Conti nucdl
2015 2016 2016 2017
Sub-llcad I Item Dcscr i pti on I Actual I Estimates Revised Estimates I Incrcasc I Decrease Explanation I
I I I Estimates
! I !
$ $ $ $ I $ $
General Administration I I
I
II
Brought Forward 1LOn250 I 15,553,000 I 11, 864, 600 1o, 790, 000 I - L074,600 I I
I I I I I I
99 Empl oycc Ass istancc ProgralllllC I 89'700 I 90, ooo I 76, 500 50, ooo I - I 26, 500 I I
Tata I
General Administration lL 16L950 15, 643, 000 1L94L 100 1o,840, 000 - L lOL 100
03 MINOR EQUIPMENT PURCHASES I 1, 230, 000 664, ooo I 335, 000 113, ooo I - I 222,000 I
I
01Vehicles I 500, 000 - I - - I - I - I
02Office Equipment I 30, ooo I 35, ooo I 35, 000 13, 000 I - I nooo I
03Furniture and Furnishings I 1oo, ooo I
600, ooo I
200, ooo I
429, ooo I
1oo,000 50, 000 - I 50, ooo I
04Other Mi nor Equ i pmcnt I 200,000 50, 000 - I 150, 000
Total
General Administration 1, 230, 000 664, 000 335, 000 113, 000 - 222,000
04 CURRENT TRANSFERS AND SUBSIDIES I 2,310,036 I 2, 080, ooo I 2, 029, 600 L85LOOO I - 178,600 I I
007 llouscho Ids I I I I I I
01
02
Pension Contr i but i ans
Gr atu it i cs
I
I
2,24~,433 I 1, 600, ooo I
400, ooo I
1, 600, 000
356, 100
1, 600, ooo I
178, ooo I
-
-
II - I
178, 100 I I
04Con tr i but i an - Staff Group Li fo I 67, 603 80, ooo I 73,500 nooo I - I soo I I
Total
llouschol ds 2,310,036 2, 080, 000 2,029,600 L85LOOO - 178, 600
Total Expenditure 34,639,597 33, 363, 000 26,326,200 25, 328, 000 - 998, 200
487
Board 02 - Institute of Marine Affairs


2016 2017 No. No.
Office of Directorate
1 1 ( 1) Director
1 1 (2) Deputy Director
1 1 (4) Secretary I
1 1 (5) Internal Auditor
1 1 (6) Secretary I
1 1 (7) Personnel and Industrial Relations Officer
7 7
Fisheries and Aquaculture Division
1 1 (8) Principal Research Officer

1 1 (9) Senior Research Officer
5 5 (10) Research Officer
2 2 ( 11) Junior Research Officer
1 1 (13) Technician Ill
1 1 (14) Technician II
3 3 (15) Field Assistants
1 1 (16) Fisheries Biologist II
1 1 (17) Fisheries Biologist I
1 1 (18) Physical Oceanographer
18 18
Legal and Social Studies Division

3 3
Environmental Research Division

488


2016 2017 No. No.
1 1 (25) Laboratory Supervisor

1 1 (26) Senior Electronics Technician
1 1 (27) Senior Laboratory Technician
2 2 (28) Junior Research Officer
3 3 (29) Marine Technician I
1 1 (31) Chemist
1 1 (32) Geologist
1 1 (33) Engineering Technician
1 1 (34) Laboratory Technician II
2 2 (35) Marine Technician Ill
3 3 (36) Laboratory Technician Ill
1 1 (37) Field Assistant
1 1 (38) Physical Oceanographer
1 1 (39) Wetlands Ecologist
30 30
Technical Advisory Services

1 1 (42) Resource Economist
1 1 (43) Junior Research Officer
5 5
Technical and Support Services
1 1 (45) Senior Supervisor

1 1 (46) Plant Supervisor
1 1 (48) Launch Captain
1 1 (49) Launch Engineer
1 1 (50) Technician - Dive Safety Officer
1 1 (51) Electrical Technician
1 1 (52) Mechanic II
489


2016 2017 No. No.
1 1 (53) Mechanic I
1 1 (54) Outboard Marine Technician I
1 1 (55) Storekeeper
1 1 (56) Assistant Carpenter
3 3 (57) Boatman
2 2 (58) Groundsman
2 2 (59) Janitor
19 19
Administrative Services
1 1 (60) Supervisor - Administration/Accounting

1 1 (61) Accounts Clerk I
1 1 (62) Accounts Clerk II
1 1 (63) Accounts Clerk Ill
1 1 (65) Clerk Typist
1 1 (66) Telephone Receptionist
1 1 (67) Relief Telephone Receptionist
1 1 (69) Internal Courier
11 11
Information Services
1 1 (70) Chief Information Officer

1 1 (71) System Manager
1 1 (73) Librarian
2 2 (74) Information Officer
1 1 (75) Drawing Office Supervisor
1 1 (76) Secretary
1 1 (77) Draughtsman
1 1 (78) Electronics Engineer
1 1 (79) Printer II
1 1 (80) Printer I
490


2016 2017 No. No.
1 1 (81) Computer Technician

1 1 (82) Library Assistant
14 14
107 107
491
49 - CHAGUARAMAS DEVELOPMENT AUTHOR ITY
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Revised 2017 Es ti mates Net Increase I (Decrease)
Ii I
I
Estimates I
i
Ii
$ $ $ $ $
I I
02
04
GOVERNMENT LOANS
OTHER INCOME
Rent
-
36, 257, 827
30, 129, 682
I
I
l Q, 000, 000
so,omooo
39, 281, 913
I
I
I
lo, om ooo
38, ooo, 000
32' ooo, 000
-
56, ooo, 000
46,000,000
I
I
( l Q, 000, OOOl
18, 000, 000
14, ooo, 000
I
foes
Golf Course I
2, 087, 138
292,390 I
684, 226
333, 826
I 2, 400, 000
400, 000
2,soo,000
l, ooo, 000
I
I
loo, 000
600,000
II
Convention Centre
Know your Country Tours
I
I
3,076,372
504, 963 I
3, 743, 858
289.326
II 700, 000
500, 000
3,000,000
500, 000
I
I
2, 300, 000
-
I
I
Mi see! Ianeous ! 167, 282
! 5, 666, 851 2, ooo, 000 3, ooo, 000 ] , 000, 000
!
I !
Total 36.257,827 I 60, 000, 000 48, 000, 000 56, ooo, 000 I 8,000,000 I
492
EST IMA TES OF INCOME & EXPENDITURE. STATUTORY BOARDS & SIM ILAR BOD IES, 2017
49 - CllAGUARAMAS DEVELOPMENT AUTllOR ITY
SUMMARY OF EXPENDITURE, 2015 - 2017
I
i
I
i
I Estimates I I
i
I $ $ $ $ $
Sa I ar i cs and Cost of Living Al I owancc
34.369.525
16,320,599
II 32,297,920
18,827,466
33,542,000
16, 861, 000
28,326,000
16, 861, 000
( 5, 216, OOOl
-
I
Wages and Cost of living Al I owancc 6, 698, 970 I 5,379,317 6, 458, 000 5, 458, 000 ( 1, 000, OOOl
Overtime - Dai I y Rated Workers 2, 499, 245 I 2,807,814 I 2, 550, 000 1, 200, 000 ( 1, 350, OOOl
Overtime-Month I y Paid Offi ccrs
1, 556, 096
2, 066, 747
I 43,535
3, 593, 388
I
I
1, 300, 000
2,040,000
1, 300, 000
2,040,000
II -
-
Al lowanccs - Monthly Paid Officers 987,538 809, 972 I 3nooo 800,000 I 428,000
Al I owanccs - Dai I y Rated Workers
Rcmuncrat ion to Board Members
93, 796
515, 771
107,428
729,000
I
I
96, 000
500, 000
100,000
567,000 II
4,000
67,000
II
Sett I cmcnt of Arrears to Pub I i c Offi ccrs 3,630,763 I - I 3,365,000 - ( 3, 365, OOOl I
02 GOODS AND SERVICES 43, 260, 991 I 21, 618, 034 I 36, 966, 000 25, 654, 000 I ( 1L312.000l I
03 MINOR EQUIPMENT PURCllASES - 400,000 I - - - I
I
1, 962, 936
I 5, 684, 046 I 2,003,000 2,020,000
I 17,000
Total 79, 593, 452 60,000,000 n511,ooo 56,000,000 ( 16, 51 L OOOl
I

Sub-Head Des er i pt ion 2015 Actual 2016 Estimates 2016 Rev i scd 2017 Estimates
Estimates
$ $ $ $
Income 36.257, 827 50,000,000 38, 000, 000 56, 000, 000
Expenditure 79, 593, 452 60,000,000 n511,ooo 56, 000, 000
-------------- -------------- -------------- --------------
Operating Surpl us/(Ocficit) ( 43, 335, 625) ( 10, 000, OOOl ( 34, 511, OOOl
Add: Depree i at i on
-------------- -------------- -------------- --------------
Cash Surpl us/(Ocficit) ( 43, 335, 625) 10, 000, OOOl ( 34, 51 L OOOl
Add: Government Subvcnt ion 1o,000,000 1o,000, 000
-------------- -------------- -------------- --------------
Surpl us/(Unfinanccd Deficit) ( 43, 335, 625) ( 24, 511, OOOl
493
49 - CHAGUARAMAS DEVELOPMENT AUTHORITY
DETAILS Of INCOME
Sub-Head I I fom Description I

201 S
Actual
2016
Est imafos
2016
Revised
2017
II Explanation II
I I i
Ii Estimofos
I I I
I
02 GOVERNMENT LOANS
$
- I I
$
lo, ooo, ooo
$
I l Q, QOQ, 000
$
- I
i
$
- l Q, 060, ODO I I
i
04 OT HER INCOME I 36,257,827 I SQ, QOQ, 000 38, QOQ, 000 S6,QQQ,QOO II 18, ooo, ODO I - I
001
002
016
Rent
foes
Go If Course
I
I
I
30, 129,682
2,037, 138
292.390
I
I
39,281,913
684, 226
333, 826
32, 000, 000
2, 400, 000
400, 000
46,QQQ,QOO
2, soo, ODO
l, OQQ, 000
I
I
14,000,000
loo, ooo
I
I
I
-
-
-
I
I
II
017
029
Convention Centre
Know Your Country Tours
I
I
3, 076, 372
S04,963
I
I
3,743,8s8
289,326
I 700, 000
SQQ,000
3, QOQ, 000
SQQ,000
600,QOO
2,3Q~,QOO -
- II I
I
099 Miscellaneous I 167,282 I s, 666, 8Sl I 2, QOQ, 000 3,000,000 I LOQQ,000 I - I
Tota I Income 36,2S7,827 60,QQQ,QOO 48,QQO,QOO S6, 000, ODO 8, QOQ, 000 -
494
49 - CHAGUARAMAS DEVELOPMENT AUTHOR ITY
2015 2016 2016
I Estimates 2017 II Exp Ian at ion
I Actual
I
Estimates Revised Estimates I Increase
I Decrease I
I I II i
I
$ I $ I $ $ $
01
001
34,369'525 I 3L 297, 920 I 33,542,000 28, 3i6, ODO I - I 5, 216, ODO
I I I I I
01Salaries and Cost of living Allowance 16, 320, 599 I 18, 827, 466 I 16, 86L ODO l6,86LOOO I - I - I I
02Wages and Cost of Living Allowance 6, 698, 970 I 5, 379'317 6,458,000 5, 458, ODO I - I l, om ooo I
03
04
Overtime - Month! y Paid Officers
Allowances - Monthly Paid Workers II
l, 556, 096 I
987, 538
.43.535
809, 972
l, 300, ODO
37LOOO
l,300,000
800, ODO
I
I
-
428,ooo
I
I
-
-
I
I
I
05
06
Government's Con tr ibu ti on to N. I. S.
RC!l11unerat ion to Board Members I
l, 889, 836
515, 771
L 175, 565
729,000
l, 860, ODO
500,000
l, 860, ODO
567,000
I
I
-
67,000
-
-
I
I
II
12Sdtl ement of Arrears to Public Officers I 3,630,763 - 3,365,QOO 3,365,ooo I
II
- I - I
Insurance - Doi Iy-Rated Workers
I
I
176,911 I l 01, 484 180, 000 180, ODO I - - I
I
I
I
-
2, 499, 245 I
I um 339
L807,814 I
I -
2,550,000
- I
l, 200, ODO I
-
-
II - I
l, 350, ODO I
II
30 Allowances - Daily-Rated Workers I n796 I 107,428 I 96,000 lOo,ooo I 4,000 I - I I
Total
General Administration 34, 369, 525 32,297,920 33,542,000 28, 326, ODO - 5, 216, 000
02 GOODS AND SERVICES 43, 260, 991 2L618,Q34 36, 966, ODO 25, 654, ODO I - 1L312,000 I
01 Travel I i ng and Subsistence 370,935 393,683 I 324,000 324,000 I - I - I
03 Uni farms
04 EI ectr icity
128, 035 325,ooo I
I
67,000 l QQ, ODO I
l, 200, ODO I
33,000 I
I
- II I
05 fol ephones
826, 846
LlOU41
3,752,939
LDmooo
427,ooo
260,935
I
I
L 196,000
L 100, ODO
3, 900, 000
L ]QQ,QOO
3,QQQ,000
I ~,QQO
- I
-
-
900, ooo I
I
I
I
I
l 0 Office Stationery and Suppl ies
L31L596
69], 443
L 185,600 I
I
l, 235, ODO
58L DOD
400,QOO
600, ODO
I - I
18, ODO I
835, ODO I
- I
I
6ss,ooo I
14'811
L20L 195
33,000
766, 415 I
14, 000
950,000
14, 000
J, 200, ODO
I - I
250, ODO I
-
-
I
I
I
I
13 Maintenance of Vehicles 534, 467 410,796 I 474, ODO 600,QOO 126,ooo I - I
468, 524
4, 510, 941
31 M7D
4, 404, 883
I
I
268, ODO
3,730,000
300,000
4,000,000
I
I
32,000
270,QOO
I -
- I
II
17 Training 29L 943 498, 400 I 286, ODO 286,ooo I - I - I I
19 Official Entertainment l, 691 560,000 I - 48,ooo I 48, ODO I - I I
2, 360, 010
295, 771
L369,633
335, 174
I L 115, ODO
300,000
l,omooo
300,000
I
I
-
-
I
I
115, ODO I
- I
I
I
23 foes 7, 419, 512 L 535, 601 5,305,000 4, 000, ODO I - I l, 305, ODO I I
68, 799
3,782,425
75, 600
L74L24D
I
I
55, DOD
L 460,000
60, ODO
L000,000
I ~,QQO I - I
460, ODO I
I
I
37 Janitorial Services 705,333 680,000 I 750,000 750, 000 - I - I I
57 Postage l, 916 MOO I 2,000 2,000 - - I I
58 Medical Expenses 50,421 - I 50,000 50, ODO - - I I
61 Insurance 923, 441 l, 075, 504 I 800,000 800,000 - I -
Genera I Administration i I
I
!
I
I I I
I
I
Carried forward 30, 818, 235 19,055,034 24,963,000 2L 134, ODO - L 829, ODO I
495
49 - CHAGUARAMAS DEVELOPMENT AUTHORITY
2015 2016 2016 2017
Sub-Head I Itern Description Actual Estimates Revised Estimates Increase II Decrease I Explanation
I
I
I
I
Estimates I
$ $ $ $ $ $
02 GOODS AND SERVICES (Cont' dl I I I I
I 30, 818, 235 I I
n 134, ooo II
I I
Brought forward 19, 055, 034 I 24,963,000 - 2,829,ooo I I
I I I
99 Employee Assistance Programme I
12, 433, 756
9,000
2, 563, ooo I 12,000,000
- 3,000
3,515,000 I
5,000 I
-
2,000 I
I 8,485,ooo I
- I
I
I
Total
General Administration 43, 260, 991 2L 618, 034 36,966,000 25,654,000 - 1L312,000
03 MI NOR EOU IPMENT PURCHASES I - 400,000 I - - - I - I I

01 Vehicles
Total
I - I 400,000 I - - I - I - I I
General Administration - 400,000 - - - -
04
007
Households
I
I
1,962,936 5, 684, 046 2,003,000 2,020,000 I lMOO I
I
-
II
01Pens i an Contribution I - 5, 334, 046 - - I - I -
02Severance Benefits I L 414.326 - L 490, 000 l,500,000 I 10, ooo I - I
03Gratuities I 286,940 I - I 249,000 260,000 I lLOOO I - I
Total
Households L70L266 5, 334, 046 L739,000 l, 760, 000 2LOOO -
009 Other Transfers I I I I

02 Bank Charges I 261,670 I 350, ooo I 264,000 260, ooo I - I 4, ooo I I
Toto!
Other Transfors 26L 670 350,000 264, 000 260,000 - 4,000
Total Expenditure 79, 593, 452 60, ooo, 000 n,511,000 56,000,000 - 16, 51 LOOO
496
Board 49 - Chaguaramas Development Authority


2016 2017 No. No.
1 1 ( 1) General Manager
1 1 (2) Secretary I Director of Administration 67
1 1 (3) Engineer I Manager Operations 67
1 1 (4) Chief Accountant 67
1 1 (5) Personnel and Industrial Relations Officer 54D
1 1 (6) Tenancy Officer 35F
1 1 (7) Public Relations and Marketing Manager 36
1 1 (8) Marketing Assistant 36
1 1 (9) Accountant I Analyst 53F
1 1 (10) Internal Auditor 38G
1 1 ( 11) Accountant II 35G
1 1 (14) Clerk IV 30C
1 1 (15) Clerk II 20C
1 1 (16) Clerk I 14
1 1 (17) Cashier 13
1 1 (22) Telephone Operator I Receptionist 13
1 1 (23) Grounds Supervisor 38G
1 1 (24) Buildings Supervisor 34E
1 1 (25) Workshop Foreman 28C
1 1 (27) Driver I Messenger 17
1 1 (28) Maid I Cleaner 4
4 4 (29) Cleaner 4/6
497
Board 49 - Chaguaramas Development Authority


2016 2017 No. No.
Golf Course
1 1 (30) Golf Course Manager 34F
National Park
1 1 (31) Park Planner

1 1 (32) Senior National Park Assistant 24
3 3 (33) National Park Assistant II 23
2 2 (34) National Park Assistant I 17
1 1 (35) Field Assistant 14
Protective Services
1 1 (36) Chief of Protective Services 50G

1 1 (37) Inspector 44E
1 1 (38) Sergeant 37E
3 3 (39) Corporal 30C
18 18 (40) Constable 20/23C
68 68
62 62 Daily-paid Labour Force

Blank
OF THE MINISTER OF AGRICULTURE, LAND AND FISHERIES
HEAD 77 MINISTRY OF AGRICULTURE, LAND AND FISHERIES

and Similar Bodies
Sub-Item No. 08 Agricultural Society of Trinidad

and Tobago
Sub-Item No. 09 National Agricultural Marketing and

Development Corporation
Sub-Item No. 10 Cocoa and Coffee Industry Board
Sub-Item No. 11 Zoological Society of Trinidad and Tobago

500
08 - AGRICULTURAL SOCIETY Of TRINIDAD AND TOBAGO
I
I
I
I
I
I
Estimates I
i
Ii
$ $ $ $ $
I I I I
01
04
OT HER INCOME I
1, 640, 783
- I
4, 332, 510
300,000
I
I
2, 070, 000
-
1, 944, 900
-
II ( 125, 1OOl
-
Subscriptions
I - I I -
300,000
I - -
Total I l, 640, 783
I 4, 632, 510
I 2, 070, 000 1, 944, 900 I ( 125, lOOl
501
08 - AGRICULTURAL SOCIETY Of TR IN IDAD AND TOBAGO
SUMMARY Of EXPEND ITUR£, 2015 - 2017
Sub-llaad Das er i pt ion 2015 Actual fxpanditura 2016 Estimates 2016 Ravisad 2017 Estimates Nd Incraasa I (Dacraasa)
I
I
I
I
I
I
Estimates Ii
$ $ $ $ $
I
I L 349,204
II L 777,400
I
I 2,068,000 l, 893, 200
I
I ( 174, 800J
II
Sal arias and Cost of Living Allowanca I 456,379 I 250,000 I 300,000 300,000 I - I
Gov' t Con tr i bu ti on to NI S I 23, 556 I 40, 000 I 40,000 40,000 I - I
Govarnmant' s Contribution to Group llaa I th Ins uranca I 3, 019 I 2,400 I 3,200 3,200 I - I
Ramunaration to Board Mambars I 866,250 I 1,485,000 I L 724, 800 l,550,000 I ( 174, 800J I
02 GOODS AND SERV ICES I 320,682 I L 939, 110 2,000 51, 700 I 49,700
03
04
MI NOR EQUIPMENT PURCHASES I
II
- I 791,000 I -
-
-
-
I - I
CURRENT TRANSFERS AND SUBSIDIES -
! 125, 000
! ! -
I
Total
I 1, 669, 886
I 4, 632, 510
I 2,070,000 L 944, 900 ( 125, l 00) I

Sub-Haad Das er i pti on 2015 Actual 2016 Estimates 2016 Ravisad 2017 Estimatas
I
I
I
I
I
I
Estimates
$ $ I $ $
lncoma
II II 300, ODO
I
I
Expand i tura I l, 669, 886 4, 632, 510 2'070, ODO 1, 944, 900 I
-------------- I -------------- -------------- -------------- I
Oparating Surpl us/(Daficitl I 1, 669, 886) 4, 332, 51 OJ 2, 070, OOOJ 1, 944, 900J I
Add: Dapraciation I I
Cash Surpl us/(Daficit)
I
I
--------------
l, 669, 886)
I --------------
4, 332, 51 OJ
--------------
2, 070, OOOJ
--------------
l, 944, 900J
I
I
Add: Govarnmant Subvant ion I L 640, 783 I 4, 332, 510 2, 070, 000 l, 944, 900 I
I -------------- I -------------- -------------- -------------- I
Surplus/( Unfinancad Daficit) II 29, l 03)
I !
502
DETAILS Of INCOME
2015 2016 2016 2017
Sub-llead I I+em Des er i pt ion I Actual Estimates Revised Est ima+es I Increase I Decrease Exp I an at ion I
I I Ii Estimates I II I
$ $ $ $ $
01 GOVERNMENT SUBVENTION Ii ] , 640, 783 4,3h510 I 2,070,000 ] , 944, 900 - I 125, 100 Ii I
i
04 OT!IER INCOME
026 Subs er i pt i ans - Membership I
-
- I
300,000 I
300,000 I
-
-
-
-
I
I
-
-
-
- I
II
Total Income ] , 640, 783 4, 632, 510 2,070,000 ] , 944, 900 - 125, l 00
503
II Explanation
2015 2016 2016 2017
Sub-Head I I +cm Description I Actual I Estimates I Revised Estimates
!
Increase Decrease I
I I I Estimates
i I
01
001
I l,3~9,2041I uj7,400 I $
2,068,000
$
l,893,200
$
-
II
$
l7UOO I
I
I
II
01Salaries and Cost of Living Allowance 456,379 I 250,QOO I 300,000 300,000 I - - I I
05Government's Con tr i but ion to N. I. S. nss6 I 40, ooo I 40,000 40, 000 - I - I I
06Remuneration to Board Members 866,250 I 1,485,000 I l, 724, 800 l, sso, ooo I - I 174,800 I I
27Government's Con tr i but ion to Group Hca I th I 3, 019 I 2,400 3,200 3,200 I - I - I I
Total
General Administration L 349, 204 L 777, 400 2,068,QOO L 893,200 - 174,800
02 GOODS AND SERVICES 320,682 L 939, 110 2,000 suoo I 49, 700 I - I
01Travel I ing and Subsistence I 13, 396 47,000 I - 20,000 I 20,000
-
I - I
03Uniforms I l ,485 L6l0 I 2,000 L700 I 300 I
04Electricity I 18, 877 so, ooo I - - - -
05Telephones I 2,075 78, ooo I - JO, 000 10,QOO -
08
09
237, 120
-
552, ooo
40, 000
I -
-
-
-
-
-
-
-
10Office Stationery and Supplies 16, 595 80, ooo I - 10,000 lQ,QQO -
11 - I - - - I
l~,000 I
Books and Periodicals 3,000
12Materials and Supplies - so,ooo I - 10,QOO -
13Maintenance of Vehicles - 80,000 I - - -
15Repairs and Mai n+cnance - Equipment 7, 935 20,000 I - - I - -
17
22
Training
-
-
30,000
76,ooo
I
I
-
-
-
-
I -
-
I -
-
23fees - so,ooo I - - - -
27
28
-
7, 740
so,ooo
100, ooo
I
I
-
-
-
-
I -
-
-
-
I
43
57
Security Services
Postage
-
-
24, ooo I
I
-
-
-
-
I -
- I
-
-
soo I
61 Insurance - I 7,000 I - - - -
62Promotions, Pub! icity and Printing
Total i
15, 459 I
i
600,000 I - - I
I
- II - i
General Administration 320,682 L 939, 110 2,000 51,700 49,700 -
504
ESTIMATES or INCOMER EXPENDITURE, STATUTORY BOARDS R SIMILAR BODIES, 2017
08 - AGRICULTURAL SOCIETY or TRINIDAD AND TOBAGO
2015 2016 2016 2017
Sub-Head I Item Description I Actual I Estimates I Revised Estimates I Increase I Decrease I Exp! an at ion I
! ! ! Estimates I I I
$ s I $ $ $ $
I - I 791, ooo I
I
- - - I
I
- II
01 Vehicles - I 100,000 I - - - - I
02 Office Equipment I - lLOOO - - - I - I I
03 furniture and furnishings - 60,000 I - - - I - I I
Total
I - I 20,000 - - I - I - I I
General Administration - 791,000 - - - -
04 CURRENT TRANSFERS AND SUBSIDIES - 125,000 - - I - I - I I

01 Tobago District Society I - I loo, ooo I - - I - I - I
02 District Society lHonorarial
Total
I - I 25,000 - - I - I - I I
Households - 125, 000 - - - -
•·
Toto! Expenditure L 669, 886 4, 632, 510 2,070,000 L 944, 900 - 125, l 00
505
Board 08 - Agricultural Society of Trinidad and Tobago


2016 2017 No. No.

1 1 (2) Assistant Secretary 28
1 1 (3) Clerk Stenographer 15
1 1 (4) Messenger II 140
4 4
506
09 - NATIONAL AGRICULTURAL MARKETING AND DEVELOPMENT CORPORATION
Sub-Head Description 2015 Actual Income 2016 Estimates 2016 Rev isad 2017 Estimates Net Increase I (Decrease)
I I
i
I
i
Estimates I
I
Ii
$ $ $ $ $
01 GOVERNMENT SUBVENTION 43, 925, 917

I
I 43, 44L ODO II 40,615,000 38, 644, ODO
II ( l, 971, OOOl
I
I
03 DEPRECIATION 915,000 I 915,QOO 915,000 915,000 I - I
04 OTHER INCOME 4.475, 114 I 4,450,000 I 4, 450, ODO 5, 001, ODO 551,000 I
Rent
Dues and Rental I
499,833
L 295, 518
I
I
990,QOO
L 260,000
I
I
990,000
L 260,000
L 190,000
L41LOOO
II 200,000
15LOOO
I
I
Mi seal Ianeous I L 679.763 I l,2QQ,QOO
I l, 200, ODO l,4QQ,QOO
I 200,000
I
Total 49, 316, 031 I 48,806,000 I 45,980,000 44.560,000 I ( l, 420, OOOl I
507
09 - NAT IONAL AGRICULTURAL MARKET! NG AND DEVELOPMENT CORPORATION
I
I
I
j
Estimates
$ $ $ $ $
01 PERSONNEL EXPENDITURE 1L019, 700

I 14,?SQ, 000
II 14, 7SQ, 000 l S, S9Q, 000 I 840, 000
Wages and Cost of Living Allowance II
4,22Q,S96
4,812, 816
II S, OQQ, 000
7, SQQ, 000
I S,QQQ,000
7, SQQ, 000
S,QQQ,QOO
8, 200, 000
I
I
-
700,000
I
I
Gov't Contribution to NIS I
S99,390
736, 176
I
I
SQQ,000
800,QOO
II soo,ooo
800, 000
SQQ,QOO
900,QOO
I
I
-
l QQ, 000
I
I
I
l S6, 606
97,2ss
I
I
2SQ, 000
200, 000
I
I
2SQ, 000
200, 000
240, 000
300, 000
I
I
( l Q, OOOl
l QQ, 000
II
Remuneration to Board Members I 396, 861 I SQQ, 000 SQQ, 000 4SQ, 000 I ( SQ, OOOl I
02 GOODS AND SERVICES I 24,099,079 I 23, 167, SOD 23, 167, 000 noss,ooo I ( L 112, OOOl I
03 MI NOR EQUIPMENT PURCHASES I l, 387, 424 I l, SQQ, 000 I l, SQQ, 000 - ( l, SQQ, OOOl I
! 4,498, 6S9
! 9, 388, SOD
! 6, S63, 000 6, 91S,000
I 3S2, 000 !
Total 41,004,862
I 48, 806, 000 I 4S, 980, 000 44, S6Q, 000 ( 1, 420, OOOl
SUMMARY Of INCOME & EXPEND I TUR£, 201 S - 2017

Sub-Head Description 201 S Actual 2016 Est imotes 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income 4, 47S, 114 4, 4SQ, 000 4, 4SQ, 000 s, 001, 000

Expenditure 4L 004, 862 48, 806, 000 4S, 980, 000 44, S6Q, 000
-------------- -------------- -------------- --------------
Operating Surpl us/(Deficitl 36, S29,748) ( 44, 3S6, OOOl ( 41, S3Q, OOOl ( 39,SS9, OOOl
Add: Depreciation 91S,QOO 91S,000 91S, 000 91S,000
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficit) 3S, 614,748) ( 43, 441, OOOl 40, 61 S, OOOl ( 38, 644, OOOl
Add: Government Subvention 43,92S,917 43, 441, 000 40, 615, 000 38, 644, 000
-------------- -------------- -------------- --------------
Surplus/( Unfinanced Deficit) 8, 31L169
508
DETA ILS Of INCO ME
2015 2016 2016 2017 I
Sub-Head I I+cm Des er i pt ion I Actual
I
Est imatcs I Revised
I Estimates
I Decrease I Exp Ianat ion II
I I I
$ $ $ $ I $ $ I
I
43, 925, 917 43, 441, 000 40,615,000 38, 644, ooo I
I
- L97LOOO I
I
03 DEPRECIATION I 915,ooo II 915,000 915,000 I
915,ooo
I
- -
I
04 OTHER INCOME 4.475, 114 I
I 4, 450, ooo I 4,450,000
I
5, OOLOOO I 551,000 - I
001
02
Rent
Wholesale Praducers Market - P.O.S. I
I
134, 370 I 600,ooo I
I
600,000
I
800,000 I 200,000 I -
II II
03
04
Wholesale Producers Market - Debe
Wholesale fish Markets
I 286, 451 I 300,000 I
90, ooo I
300,000 300,000 I
90,000 I
- I -
-
I
I 79, 012 90,000 - I I I
Total
Rent 499, 833 990,000 990,000 ], 190, 000 200,000 -
014 Dues I I I I
02 Whal es ale Producers Market - Debe 4, 479 I 5,000 I 5,000 6,ooo I LOOO I - I
03 Wholesale fish Markets I 323, 589 I 300, ooo I 300,000 300,000 I - I - I I
04
05
Va Ienc ia farmers Reta iI Fae iI ity
Who Iesa Ie Producers Market - Maco ya
I
I
L 868
l, 964, 582
I
I
5,000
1, 800, 000
I 5,000
1, 800, 000
5,000
1, 800, ooo I
-
-
I
I
-
- II I
I
07 Packing House - Brechin Castle I - I 50,000 I 50, 000 100,000 I 50,000 I - I
08 Packing House - Brickfield I - I 50,000 I 50,000 100,000 I 50,000 I -
09 Woodford Lodge - Chaguanas
Total
I - I 50,000 I 50,000 100,000 I 50,000 I - I I
Dues 2, 295, 518 2, 260, 000 2,260,000 2, 41], 000 15LOOO -
02 Marketing and Pub Iic Relations Department
Total
I l ,679, 763 I 1, 200, ooo I 1,200,000 1,400,000 I 200,000 I - I I
Miscel Ianeous 1, 679, 763 1, 200, 000 1, 200, 000 1, 400, 000 200,000 -
Tatel Income 49, 316, 031 48, 806, 000 45,980,000 44,560,000 - 1,420,000
509
fSTIMATfS Of INCOME &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODlfS, 2017
09 - NAT IONAL AGRICULTURAL MARKfTI NG AND DfVfLOPMfNT CORPORA Tl ON

DETAILS Of fXPfNDITURf
201 S 2016
I
2016 2017
I I II fxplanation
Sub-H<!ad I Item D<!scr i pt ion Actual fst imates R<!vis<!d fst imates Incraas<! D<!cr<!as<! I
II
I
i ! fst imates I I I I
I I
8~0, ooo I
$ $ $ $ $
01
001
PfRSONNfL fXPfNDITURf
I 1L019,700 I 14, 7SO, ooo I 14, 7SO, 000 l S, S90, 000 -
I I I I
01
02
Sa I ar i <!S and Cost of Living All owanc<!
Wag<!s and Cost of Living Allowonc<!
I 4, 220, S96 I
4, 812, 816 I s,000,000
7, SQQ, 000
I s,000,000
7,soo,000
s,000,000
8,200,000 700,000 I -
-
OS
06
Gov<!rnm<!nt' s Contribution to N. I. S.
R<!mun<!ration to Board M<!mb<!rs I
736, 176
396, 861 I
800,000
SQQ, 000
800,000
soo,ooo
900,000
4SO,OOO
10~,ooo I so, ooo I II
20Gov<!rnm<!nt' s Con tr i but ion to Group H<!ol th 94, 474 I 100, 000 100, 000 120,000 20, 000 - I
Insur one<! - Dai I y-Rated Work<!rs I I I
27 Gov<!rnm<!nt' s Contribution to Group H<!al th
62, 132 I l SQ, 000
I
l SO, 000 120,000 - II 30, ooo I I
I I
29 Ov<!rt i m<! - Dai I y Roted Work<!rs s99,390 I soo,ooo I soo,ooo soo,ooo I - I
30 Al lowanc<!s - Daily Rat<!d Work<!rs 97, 255 I 200, ooo I 200, 000 300,000 100,000 I - I I
Total
G<!n<!ral Administration 1L019,700 l OSO, 000 14,7SO,OOO lS,S90,000 840,000 -
02 GOODS AND SfRVICfS 24,099,0791 n 167, soo I 23, 167, 000 noss,ooo - I L llMOO I
01
03
Trav<!l I i ng and Subs i stenc<!
Uniforms
80,834
3S, 621
I
I
300,000
225, ooo
I
I
300,000
225,000
200, ooo
200, 000
I -
-
I 100,000
2s,ooo
I
04 fl <!dr icity 918, 20s I l, SQQ, 000 I l, SQQ, 000 l, 200, ooo I - 300, 000
OS
06
T<!I <!Phon<!s
Wat<!r and S<!w<!rag<! Rat<!s
S47,762
247,8S7
I
I
7SO, ooo
600, ooo
I
I
7SQ,QOO
600, 000
700, ooo
400,000
I
I
-
-
so, ooo
200, 000
I
07 Haus<! Rates 7S, ooo I 7S, 000 2s, 000 - so, 000
08 Rant/L<!as<! - Offic<! Accommodation and Storag<! 96, 600
940, 270 I
I 2so,ooo I 2so, 000 l SO, ooo I - l 00, 000
09 R<!nt/L<!as<! - V<!hicl<!s and fquipm<!nt 7SO, 000 7SQ, 000 700, ooo I - so, 000
10 Offic<! Station<!rY and Suppl i<!s 322,S88 I 7SO, ooo I 7SO, 000 600, ooo I - lSQ,000
11 Books and P<!r i od i cal s L 977 I 37, soo I 37, 000 38, ooo I LOOO -
12 Materials and Suppl i<!s S28,683 I 4SO, 000 4SQ, 000 400, ooo I - so, 000
13 Maint<!nanc<! of V<!hicl<!s 230,443 I 225, 000 225,000 225, ooo I - -
lS R<!pairs and Mainfonanc<! - fquipm<!nt lSL 114 I 300, 000 300, 000 2so, 000 - so, 000
16 Contract fmploymant 9,22], 1861 ],SQQ, 000 7, SQQ, 000 ],SQQ, 000 - -
17 Training 47,242 112,500 11 L SOO loo, 000 - 12,500
21 R<!poirs and Mainfonanc<! - Buildings s1s,2os I 7SO, 000 7SO, 000 600, 000 - lS0,000
22 Short-T<!rm fmploym<!nt l,043,9s3 I 4SO, 000 4SQ, 000 4SO, 000 - -
23 fo<!s 936, 691 I 900, 000 900, 000 600, 000 - 300, 000
27 Official Ov<!rs<!as Trav<!I 399,307 I 225, 000 225,000 loo, 000 - I l 2S, 000
28 Oth<!r Contract<!d S<!rvic<!s 376,092 I 7SQ, 000 7SO, 000 7SO, 000 - I -
43 S<!cur ity S<!rv i C<!s 4,079,440 I 3, 375, 000 3,375,000 4, ooo, 000 62S, ooo I -
S7
S8
Postag<!
M<!dical fxp<!ns<!s 1L347
38, 623 I 30, 000
37, soo
30, 000
37,500
30, 000
37, 000
-
-
I
I
-
soo I
61 lnsuranc<! 474,888 37S, 000 375, 000 600, 000 225, ooo I - I
62 Promotions, Publicity and Printing L 788, S76 I 2, 2so, 000 L 2SO, 000 L 000, 000 - I 2so, 000 I
i i
I
G<!n<!rol Administration I I I i
Corri <!d forward 24, 03s, so4 1 n 967, soo 22,967,000 21,8SS,QOO - Lll2,000
510
I Actual I Estimates Revised
I Estimates Estimates II Increase I Decrease I
I I I I I I
$ $ $ $ $ $
General Administration I II I I
I
II I
I
I
I
Brought forward
II
24, 03S, SD4 I 22,967,soo I 22,967,000
I I
21,8ss,ooo I
I
-
I
], 112.000 I II
66 Hosting of Conferences, Seminars and other 63, s1s I l SQ, ODO I l SQ, ODO lSD,ooo I - I -
fund i ans
I
I - I I I
so,ooo I
I
-
II I
I
so,ooo SQ, ODO - I
Total
General Administration 24, 099, 079 23, 167, SOD 23, 167, ODO noss,ooo - L 11 L ODO
03 MINOR EQUIPMENT PURCHASES L 387, 424 I l,SQQ,QOO I l,SQQ,000 - - l, SQQ, ODO I

01 Vehicles
I I
SQQ, ODO I SQQ,000 - -
II SQQ, ODO I
02 Office Equipment
03 furnlture and furnishings
II 79l, 2461
116, 372
SQQ, ODO I
200,000 I
SQQ,000
200,000
-
- II
-
-
I
I
SQQ, ODO
200, ODO I
I
I
04 Other Minor Equipment I 478, 806 I 300,000 300, ODO - - I 300, ODO I
Total
General Administration 1,387,424 l, SQQ, ODO l,SQQ,000 - - l, SQQ, ODO
04 CURRENT TRANSFERS AND SUBSIDIES I 4, 498, 6S9 9, 388, SOD 6, S63, ODO 6,9lS,QOO I I
352, ODO - I I
01 Pens i ans I l, 664, 993 I 3,203,QOO II 2, SQQ, ODO L SQQ,QOO II - I - I II
02 Gratuities I 221, 498 l, 948, ODO l, 948, ODO L 000,000 sLooo I - I
Total
Households ], 886, 491 s, l SL ODO 4, 448, ODO 4,SQQ,QOO S2, ODO -
009 Other Transfors I I I I

01 Depreciation
02 Support for Agro Packing Houses ( NAMDEVCOl I
91 S, ODO
L 697, 168 I
9ls,ooo
3, 3n, soo
I
I
91 S, ODO
l,200,QOO
91s,ooo
l, SQQ, ODO
I
I
- I
300,000 I
-
-
I
I
I
I
Total
Other Transfors 2,612, 168 4,237,soo L 115,000 2,4lS,QOO 300,000 -
Total Expenditure 41, 004, 862 48,806,000 4S, 980, ODO 44,560,000 - L 420, ODO
511
Board 09 - National Agricultural Marketing and Development Corporation


2016 2017 No. No.
Executive and Support Staff
1 1 (1) Chief Executive Officer

1 1 (2) Executive Secretary to C.E.O.
1 1 (3) Deputy Chief Executive Officer
1 1 (4) Executive Secretary to Deputy C.E.O.
4 4
Internal Audit
1 1 (5) Manager, Internal Audit

1 1 (6) Auditing Assistant
3 3
Wholesale Markets
1 1 (8) Manager, Wholesale Markets

2 2 (9) Assistant Manager, Wholesale Markets
(North and South)
2 2 (10) Maintenance Manager, Wholesale Markets
2 2 ( 11) Clerk Stenographer
1 1 (12) Clerk II
8 8
Agro-Industry I Project Development
1 1 (13) Food Technologist

1 1 (14) Business Analyst
2 2
Post Harvest Technology
1 1 (15) Post Harvest Technologist

1 1 (16) Produce Inspector II
4 4 (17) Produce Inspector I
6 6
512


2016 2017 No. No.
Market Research and Information
1 1 (18) Manager, Market Research and Information

1 1 (19) Assistant Manager, South Regional Office
1 1 (20) Senior Economist
4 4 (21) Economist
1 1 (22) Information Officer II
2 2 (23) Information Officer I
7 7 (24) Information Officer I (Regional)
8 8 (25) Data Entry Clerk
26 26
Library Services and Promotions
1 1 (27) Manager, Library Services & Promotions

1 1 (28) Librarian
2 2 (29) Library Assistant
1 1 (30) Publications Officer
1 1 (32) Food Demonstrator
1 1 (33) Audio Visual Technician
8 8
Corporate Services
1 1 (34) Manager, Corporate Services

1 1 (35) Personnel Officer
1 1 (36) Clerk II
2 2 (38) ReceptionistfT elephon ist
1 1 (39) Clerk Ill, Office Management Services
4 4 (40) Pantry Attendant
2 2 (41) Driver
1 1 (42) Accounting Assistant
1 1 (43) Clerk II
513


2016 2017 No. No.
1 1 (44) Clerk I, Payroll

1 1 (45) Clerk I, Receipts and Payments
8 8 (47) Cashier II
27 27
Systems Development
1 1 (48) Systems Analyst II

2 2 (49) Systems Analyst I
3 3
Legal Unit
1 1 (50) Company Secretary

1 1 (51) Clerk Stenographer, Legal
2 2
Security
8 8 (52) Security Officer

8 8
97 97
514
10 - COCOA AND COFFEE INDUSTRY BOARD
I
I
I I
I
Estimates I
i
$ $ $ $ $
I L l 03, 952 1, 790, 356
I l, 770, 000 1, 600, 000
I
170, OOOJ
I
! ! ! (
I
Total I L 103,952 l, 790, 356 I l, 770,000 ], 600, 000 ( 170, OOOJ I
515
10 - COCOA AND COffEE INDUSTRY BOARD
I
i
I
i
I Estimates I
i
I
i
$ $ $ $ $
I L 756, 157
I
L 535, 476 l, 530, 000 L 343, 400 I ( 186, 600l
II
Gov'+ Contribution to NIS
II l, 663, 507
BL 742
I l, 420, 476
95, 000
I l, 400, 000
110,000
l, 232, 000
99, 400 II
(
(
168, OOOl
lQ, 600l
I
I
Government's Con tr i bu ti on to Gr aup Hea I th Insurance 9,908 I 20,000 20, 000 12,000 ( 8, OOOl I
02 GOODS AND SERVICES Ii 357,750
I 254,880
I 240,000 256, 600 I 16,600
I
Total I 2, 113, 907 I l, 790, 356 l, 770,000 l, 600, 000
I ( 170, OOOl I

I
i
I
i
I
i
Estimates
$ $ $ $
Income II I II
Expenditure 2, 113, 907 l, 790, 356 I l,770,000 1,600,000
I --------------
( 2, 113, 907l
II --------------
( l, 790, 356)
I
I
--------------
( l, 770, OOOl
--------------
( l, 600, OOOl
I
I
Add: Depree i ati on I I I
I -------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Deficitl I ( 2, 113, 907) I ( l, 790, 356) I ( l, 770, OOOl ( l, 600, OOOl
Add: Government Subvention I L 103,952 I l, 790, 356 I l, 770, 000 l,600,000
I -------------- -------------- --------------
Surplus/(Unfinanced Deficit)
I
I
--------------
( 9,955) I
I
I I
516
l 0 - COCOA AND COHEE INDUSTRY BOARD
DETAILS Of INCOME
Sub-Head I Item Des er i pt ion I 2015

Actual
2016
II Estimates 2016
II Estimates
Revised
2017
Estimates I Incrnase II Decrease
II Explanation I
I I I I
$ $ $ $ I
l, 600, ooo I
$
l~0,000 l
01 GOVERNMENT SUBVENTION Ii 2, 103, 952 l, 790, 356 l, 770, 000 -
Total Income I 2, l 03, 952 l, 790, 356 l, 770, 000 l, 600, ooo I - l 7o, ooo I
517
l 0 - COCOA AND COHEE INDUSTRY BOARD
DETAILS Of EXPEND I TURE
I 2015
I
2016
I
2016 2017 II Exp! anat ion
Sub-Head I I+cm Description Actual Estimo+cs Revised Estimates I Increase I Decrease
! I I Estimates
I I I
I
L7~6, m I 1, 5~5, 4761 $
l, 530,000 1, 3~3, 400 I $
- l~6, 600 I
001
01
Genera I Administration
Salaries and Cost af Living Allowance
I
l, 663, 507 I L 420, 476 l ,400, 000 l,23Looo I
I
-
II 168,ooo I
05
27
Government's Contribution to Group Health
II BL 742
9, 908
95, 000
20,000
11o,000
20,000
99,400 I
12,000 I
-
-
I
I
10,600 I
8,ooo I
Total
General Administration L 756, 157 l, 535, 476 l, 530, 000 l, 343, 400 - 186, 600
02 GOODS AND SERVICES 357,750 I 254, 880 240,000 256,600 I 16,600 - I I

I
l~, 600 I
I
01
16
Contract Employment
II 236, 517 I
12L233 I
25u8o
-
II 240, 000
-
256,600 I
-
-
- I I
I
Total
General Administration 357,750 254.880 240,000 256, 600 16,600 -
Total Expenditure 2, 113,907 l, 790, 356 l, 770,000 l,600,000 - 170, 000

518
Board 10 - Cocoa and Coffee Industry Board


2016 2017 No. No.
Board disbanded in accordance with Cabinet
Minute No. 2907 dated October 17, 2013,
abolition of positions has not been finalized.
1 1 ( 1) Secretary-Accountant 54
5 5 (2) Clerk II 20C
1 1 (4) Inspector II 32E
5 5 (5) Inspector I 28
1 1 (8) Cleaner 1 4
8 8 (9) Temporary Staff
24 24
519
11 - ZOOLOGICAL SOCIETY Of TR IN IDAD AND TOBAGO
I
i
I I
i
Estimates I
i
$ $ $ $ $
I I
01
04
OTHER INCOME I
13, 444, 000
3, 849, 554
13,500,000
4, 382, 000
I 13, 500, 000
4, 382, 000
14,013,000
3,936,000
I
I (
513, 000
446, 000)
I
I
Rent I 9, 000 250,000 250,000 300,000 I so, 000 I
Gate Receipts I 3, 626, 129 4,000,000 4,000,000 3, 500, 000 ( 500, OOOl
Sal es I - I 6,000 6,000 8,000 I 2,000 I
Subs er i pt ions I 60,000 I 16, 000 16, 000 18, 000 I 2,000 I
Donations I 154, 425 45,000 45, 000 45, 000 I - I
Mi see! I aneous
! -
I 65,000
I 65, 000 65, 000
! -
!
Total I 17, 293, 554 17, 882, 000 17, 882, 000 17, 949, 000 I 67,000
520
11 - ZOOL OG ICAL SOC IHY Of TR INI DAD AND TOBAGO
Sub-Head Description 201 S Actual Expenditure 2016 Estimates 2016 Revised 2017 Estimates Net Incrnase I (Decrease)
I
i
Estimates I
i
$ $ $ $ $
01 PERSONNEL EXPENDITURE 3,6S8,68S

II 4, 071, 000 4, 47L 000 s, 033, 000 I S62, 000
I
I 1, sos, 676 I 1, 7SQ, 000 I 2, 1SQ,000 2, 621, 000 I 471, 000 I
I L 499, 999 I 1, SQQ, 000 1, SQQ, 000 1, SQQ, 000 I - I
Gov' t Con tr ibut ion to NI S
I 79, S23 I 80, 000 I 80, 000 120, 000 I 40, 000 I
I 216,837 I 3SQ,QOO I 3SQ,QOO 400,QOO so, 000 I
Government's Contribution to Group Health Insurance I 2, 6SO 7,000 I 7, 000 8,QQO I LOOO I
Remuneration to Board Members I 3S4, 000 I 384, 000 384, 000 384, 000 I - I
02 GOODS AND SERVICES I 10,872,948 12, 281, 000 I 1L88LOOO 12, 816, 000 I 93S,QOO I
I 1, 263, 092
-
I ], 430, 000 I L 430, 000 - I ( L 430, OOOl
-
I
I I 100,000 I 100,000 1OQ,000 I I
Total 1s,794, 725 I 17,882,000 17,882,000 17, 949, 000 I 67,000

Estimates
$ $ $ $
Income 3,849,SS4 4, 382, 000 4,382,000 3, 936, 000

Expendi turn 1s,794, 725 17,882,000 17, 882, 000 17, 949, 000
-------------- -------------- -------------- --------------
Operating Surpl us/(Deficit) 1L94S, 171l ( 13, SQQ, OOOl 13, SQQ, OOOl ( 14, 013, OOOl
Add: Depree iat ion
-------------- -------------- -------------- --------------
Cash Surpl us/(Deficit) 1L94S, 171l ( 13, SQQ, OOOl ( 13, SQQ, OOOl ( 14, 013, OOOl
Add: Government Subvention 13, 444, 000 13, SQQ, 000 13, SQQ, 000 14, 013, 000
-------------- -------------- -------------- --------------
Surplus/( Unfinanced Deficit) 1, 498, 829
521
11 - ZOOLOGICAL SOCIETY Of TRINIDAD AND TOBAGO
DETA ILS Of INCO ME
Sub-Head I Item Description Actual I Estimates Revised
Estimates
Estimates I Increase II Decrease I
I I I I
$ II $ $ $ $ $
01 GOVERNMENT SUBVENTION I 13, 444, ODO
I
13, SQQ, ODO II 13,SQQ,QOO 14, 013, ODO Sl 3, ODO - I
i
I
i
04
001
OTHER INCOME
Rent
I 3, 849,5S4 I
I
4,382,QQO I
I
4,382,000 3,936,000
I
- 446, ODO
-
II I
I
I 9,000 2SQ, ODO 2SQ, 000 300,000 SQ, ODO
013 Gate Receipts I 3,626, 129 I 4,QQQ,QOO I 4,QQQ,000 3, SQQ, ODO I - SQQ,000 I
018
026
Sales
Subscriptions
I -
60, ODO
I
I
6,ooo
16,QOO
I
I
6,000
16, ODO
8, ODO
18, ODO
I 2,000
L ODO I
-
-
I
049 Donations - Cash 1S4,42S 4S,QOO 4S,QOO 4s,ooo I - I - I
099 Miscellaneous I - I 6S,ooo I 6S, ODO 6S, ODO I - I - I
Total Income 17, 293, SS4 17, 882, ODO 17, 882, ODO 17, 949, ODO 67,000 -
522
11 - ZOOLOGICAL SOCIETY Of TR IN IDAD AND TOBAGO
201 S 2016 2016 2017
Sub-H!!ad I Ifom D!!scr i pt ion I Actual I Estimafos
I R!!vis!!d Estimafos Incrl!asl! D!!crl!asl! I Exp Ian ati an
I I Estimafos I
I I
$ I $ $ $ I $ $
01
001
G!!n!!ral Administration
I
I
3, 6S8, 68S I
I
4,071,000 4, 47L 000 s,033,000 I
I
S62, ooo I
I
- I I
01
02
Salaril!s and Cost of Living Al lowoncl!
Wagl!s and Cost of Living Al lowancl! II
l, sos, 676 I
L499, 9991
l, 7SO, 000
l, SQQ, 000
2, lS0,000
l,SQ0,000
L 621,000 I
l, soo, 000 I
47~.ooo I -
-
II II
OS
06
Govl!rnml!nt' s Contribution to N. I. S.
R!!munl!rati on to Board M!!mbl!rs
216,837
3s4,ooo I
3SO,QOO
384,000
3SQ,QOO
384,000
400.000
384,000
I s~.ooo I -
-
I
I
I
20Govl!rnml!nt' s Con tr ibu ti on to Group H!!al th I 2,6SO I 7,000 I 7,000 8,ooo I LOOO I - I
InsuranC!! - Dai Iy-Rafod Work!!rs
29 Ov!!rtiml! - Daily Rafod Workm I 79, S23 I
I
80, ooo I
I
80, 000 120, ooo I
I I I
Total
40, 000 - I I
G!!nl!ral Administration 3,6S8,68S 4, 071, 000 4, 47L 000 S.033,000 S62,000 -
02 GOODS AND SERVICES 10,872.948 12. 281, 000 1L88LOOO 12, 816, ooo I 93s, ooo I - I
001 G!!nl!ral Administration I I
01 Trav!!l I ing and Subs isfoncl!
03 Uniforms I
42,839
12L610 I
120, 000
l SQ, 000
120, 000
l SQ, 000
120, 000 I - I - I
10, ooo I
140,000 - I
04 El !!dr icity
OS fol !!Phonl!s
I
I
325, 014
148, 992
I
I
400, 000
180, 000
300, 000
180, 000
300,000
180, 000
-
-
I
I
-
-
I
I
II
06 Watl!r and S!!wl!ragl! Ratl!s I 180,S49 I 400, 000 200, 000 300, 000 1o~, ooo I - I
08 R!!nt/L!!asl! - Officl! Acco111Tiodation and Storagl!
10 Officl! Stationl!ry and Suppl ills
I
I
s6,m
68,S40
I 60, 000
80, 000
60, 000
80, 000
60, 000
60, 000 - I
-
20, 000
I
I
11 Books and Pl!riodicals I 14,497 I so, 000 so, 000 SS, 000 s, ooo I - I
12 Maforials and Suppl ills I 4, 199.884 I 4, 318, 000 4, 718, 000 s,000,000 282. ooo I - I
13 Maintl!nancl! of V!!hicl!!s I 10L620 I 140, 000 140, 000 140,000 - I - I
16 Contract EmploYml!nt I L 199.999 I 1, 200, 000 1, 000, 000 1, ooo, 000 - I - I
17 Training I 163,38S I 300, 000 300, 000 100, 000 - 200, 000 I
19 Official Entl!rtainml!nt I 24,648 I 120, 000 20, 000 20, 000 - - I
21 R!!pairs and Mainfonancl! - Buildings I 2.999,343 I 3, ooo, 000 3, 000, 000 3, SQQ, 000 SQQ, 000 - I
22 Short-T!!rm Employml!nt I 99.29S I 1oo, ooo I 1oo,000 200,000 1oo,000 - I
23 f(!(!S I 36,800 I 42, ooo I 42.000 so, 000 8. 000 I - I
27 Official Ov!!rsl!as Trav!!I I 16L266 I 200, ooo I 200, 000 80, 000 120, 000 I
28 Oth!!r Contract!!d S!!rvicl!s
37 Janitorial S!!rvicl!s
I
I
162. lSS
-
I
I
200, ooo
60, ooo
I
I
200, 000
- 300.000
60, 000
I 1oo,000
60, ooo I
-
-
43 S!!cur ity S!!rv iCl!s
S7 Postagl!
I
I
so~. 092 I 700, ooo
LOOO
I
I
S60, 000
LOOO
S4Q, 000
LOOO I
-
-
20, 000
-
II
S8 M!!dical Exp!!nsl!s I 3S, 2s2 I 1oo, ooo I 1oo,000 1oo, ooo I - I -
61 Insurancl!
I
I
199,819 I
30,122 I
200, ooo
l SO, ooo
I
I
200,000
l SQ, 000
300, ooo
200, ooo
I
I
100,000 I
so, ooo I -
- II
99 EmploY!!l! Assistancl! Progra111TI!!
I - ! 10, ooo I 10,000 10, ooo I - II -
Total I I i I
G!!n!!ral Administration 10,872.948 1L281, 000 1L88LOOO 12, 816, 000 93S, 000 -
523
11 - ZOOLOGICAL SOC IHY OF TR IN IDAD AND TOBAGO
DETAILS OF EXPENDITURE (ContinuC!dl
Sub-HC!ad I I+em DC!scription

Ii
2015
Actual I
2016
Est imafos
I
2016
RC!visC!d
fstimofos
2017
Estimates
I
Incrnase DC!CrC!aSC! II Exp Ianat ion I
I I i
$ I $ $ $ $ $ I
03 MINOR EQUIPMENT PURCHASES I 1, 263, 092 I L 430, 000 L 430, 000 - - L430,000 I
001
01
02
GC!nC!ral Administration
VC!hiclC!s
OfficC! EquiPmC!nt
I
I
I
B59, 950 I
36, 696 I
900, ooo
1oo,000
I 900, 000
1oo,000
-
-
I -
-
I
I
I
900, ooo
100,000
I
I
I
I
I
I
03Furniture! and Furnishings I 69, 570 I 130,000 I 130, 000 - - I 130,000 I I
04OthC!r Minor Equipment
Total
I 296, B76 I 300,000 I 300,000 - I - I 300,000 I I
GC!nC!ral Administration 1, 263, 092 L 430, 000 L430,000 - - L 430, 000

007 ffousC!hol ds
I
I
- I
I
100,000 I loo, 000 100,000 - I -
II
I
I
01 RC!ti rC!mC!nt BC!nC!fi ts
Total
I - I 100,000 I 1oo,000 100,000 I - I - I
ffousC!hol ds - 1oo,000 1oo,000 1oo,000 - -
Total ExpC!nditurC! 15, 794, 725 17, BBL 000 17, BB2, 000 17, 949, 000 67, 000 -
524
Board 11 - Zoological Society of Trinidad and Tobago


2016 2017 No. No.
GENERAL ADMINISTRATION
1 1 (1) Curator 53 (1) Post to be supressed for three (3) years with effect from the date of
assumption of duty on contract of the Curator/Manager. Cabinet
Minute No. 295 dated February 11, 2010.
2 2 (2) Assistant Curator 36
2 2 (3) Zoo Keeper 111 25E
4 4 (4) Zoo Keeper II 21A
20 20 (5) Zoo Keeper I 12
1 1 (7) Clerk I 14
2 2 (9) Zoo Receptionist 13
1 1 (10) Maintenance Repairman II 18G
2 2 (11) Maintenance Repairman I 16
1 1 (12) Gardener 9
1 1 (16) Accounting Assistant 25E Items Nos. (16)-(18)- Posts created with effect from July
1 1 (17) Clerk IV 30C 19, 2007. Cabinet Minute No.1852 dated July 19, 2007.
1 1 (18) Stores Attendant 8 Posts to be suppressed for three (3) years from the dates
44 44 of assumption of duty of officers in the undermentioned
contract positions:
One ( 1) Accountant
Two (2) Accounting Clerks
Daily-paid Labour Force:

Permanent:
6 6 (19) Labourer
1 1 (20) Welder
15 15 (21) Casual
22 22
66 66
THE MINISTER OF SOCIAL DEVELOPMENT AND FAMILY SERVICES
Head 78 - MINISTRY OF SOCIAL DEVELOPMENT AND FAMILY SERVICES
Sub-Head 06 - Current Transfers to Statutory Boards and Similar Bodies
Sub-Item No. 15 Trinidad and Tobago Association for Retarded Children (Lady Hochoy Homes)
Sub-Item No. 41 Trinidad and Tobago Association for the Hearing Impaired
Sub-Item No. 42 - Trinidad and Tobago Blind Welfare Association

526
15 - TRINIDAD AND TOBAGO ASSOCIATION FOR RETARDED CHILDREN (LADY HOCHOY HOMESl
Sub-Head Des er i pt ion 2015 Actual Income 2016 Estimates 2016 Revised 2017 Estimates Net Increase I (Decrease)
I
i I Estimates I
I
I
i
$ $ $ $ $

II 15, 907,300 14, 976, 500 13, 855, 361 13, 695, 639
II ( 159, 722)
I
I
04 OTHER INCOME I 30, 000 23,500 23,500 30, 000 6,500
Con tr i but i ans I 16, 000 9,500 9,500 16, 000 I 6, 500 I
Donations 9, 000 9, 000 9, 000 9, 000 I - I
fund i ans
I 5,000
I 5,000 5, 000 5,000 ! -
!
Total I 15, 937, 300 15, 000, 000 13, 878, 861 13, 725, 639
I ( 153, 222) I
527
lS - TRINIDAD AND TOBAGO ASSOCIATION FOR RfTARDfD CHILDREN (LADY HOCHOY HOMES)
I Ii Estimates Ii Ii
$ $ $ $ $
I I I
01 PfRSONNH EXPENDITURE I 6, 4QQ, 211 8,72Q,327 I 7,s99, 188 7, 48Q, 73Q I ( 118, 4S8) I
Salaries and Cost of Living Al I owance I s, 891, 862 8, 133,327 I 7, Q]2, 188 6, 8S8, 73Q I ( 1S3,4S8l
Gov't Contribution to NIS I 4S6,349 535, QQQ I 535, QQQ S7Q, QQQ I 3S, QQQ
Q2
GOODS AND SERVICES
I
I
s2, QQQ
1, S47, 499
s2, QQQ
L82L31Q
I
I
S2,QQQ
], 82], 31 Q
SL QQQ
], 8Q2, SlQ
I
I (
-
18, 8QQ)
I
Q3 MI NOR EQUIPMENT PURCHASES I 1Q9,7QQ I 12Q, 81S I 12Q,81 S 42, 399 I ( 78, 416)
Q4 CURRENT TRANSHRS AND SUBSIDIES
I 4, 188,SQQ
I 4, 337, S48
I 4,337,S48 4,4QQ, QQQ
I 62, 4S2
I
Total 12,24S,91Q 1S, QQQ, QQQ 13, 878, 861 13, 72S, 639 ( 1S3,222)
I I

Sub-Head Des er i pt ion 201 S Actual 2016 Estimates 2016 Revised 2017 Estimates
Estimates
$ $ $ $
Income 3Q,QQQ 23,SQQ nsQQ 3Q,QQQ

fxpend iture 12, 24S, 91 Q lS,QQQ,QQQ 13, 878, 861 13, 725, 639
-------------- -------------- -------------- --------------
Operating Surpl us/(Oeficitl ( 12, 215, 91 Q) ( 14, 976, SQQ) ( 13, 8SS, 361) 13, 69S, 639)
-------------- -------------- -------------- --------------
Cash Surpl us/(Oeficitl ( ]2, 215, 91 Q) ( 14, 976, SQQ) ( 13, 8SS, 361) ( 13, 69S, 639)
Add: Government Subvention 1s,9Q],3QQ 14,976,SQQ 13, 8SS, 361 13, 69S, 639
-------------- -------------- -------------- --------------
Surplus/(Unfinanced Deficit) 3, 691, 39Q
528
DETAILS Of INCOME
2015 2016 2016 2017 II Explanation
Sub-Head I I+cm Description I Actual
I Estimates I Revised Estimates II Increase I Decrease II
I I Estimates
I
II I
I
6~5, 639 I s
$ $
01 GOVERNMENT SUBVENTION Ii 15, 907,300 14, 9j6, 500 I
I
13, 855, 361 13,
$
- I
I
159,722 Ii
04
011
OT HER INCOME
Con tr i but i ans
I
I
30, 000
16, 000
23, 500
9, 500
I 23, 500
9, 500
30,000
16,000
6,500
6, 500
I
I
-
-
II
049
052
Donations
fund i ans
I
I
9,000
5,000 I
9,000
5,000
I
I
9,000
5,000
9,000
5,000
I -
-
I
I
-
- I I
Total Income 15, 937, 300 15, 000, 000 13, 878, 861 13, 725, 639 - 153, 222
529
2015 2016 2016 2017
Sub-Head I Item Description I Actual I Estimates Revised Estimates Incrnase I Decrease I Explanation II
! I I
I
Estimates I I
II !
I $
7,4~0,730 I $ s I
01
001
Lady Hochoy Home - North II
6, 4bo, 211 8,1io,m
I
I 7, 599, 188
I
- II 118, 458 I
I
01Salaries and Cost of Living Allowance 3,859,973 I 5,47L046 I 4,500,000 4,500,000 I - I - I
04
05
Government's Con tr i but ion to N. I. S. I
40,000
289,349 I
40,000
350,000
I 40,000
350, 000
40,000 I
360,000 I
- I
10, ooo I
-
-
I
I I
Total
Lady Hochoy Home - North 4, 189,322 5, 862, 046 4, 890, 000 4,900,000 lQ, 000 -
002 Lady Hochoy Home - South I I I

01 Salaries and Cost of Living Allowance I l, 474, ooo I L 949, 093 I 1,800,000 l, 737, 730 I - I 6~,210 I I
04 Allowances - Monthly Paid Officers I lLOOO I l MOO I 12, 000 12, ooo I I
05 Government's Con tr i but ion to N. I. S. I 11 o, ooo I 125, ooo I 125, 000 140,000 I lS,000 I - I I
Total
Lady Hochoy Home - South ], 596, 000 2,086,093 1,937,000 ], 889,730 - 47,270
003 Penal Day Carn and Training Centre I I I

05 Government's Con tr i but ion to N. I. S.
II 557,889
57, ooo I
I 112, 188
60, 000
I 712, 188
60, 000
621, ooo I
10,000 I
- I
10, ooo I
9], 188
-
Total
Pena I Day Care and Training Centre 614,889 772, 188 77Ll88 691, 000 - 8L 188
02 GOODS AND SERVICES I l, 547, 499 ], 82], 310 ], 821,310 ], 802, 510 - I 18,800 I
001 Lady Hochoy Home - North I I I I
04fl ectr icity 156, 328 155, 000 155,000 155,ooo I - I - I
05Telephones 33,995 37,000 37, 000 37,000 I - I - I
06Water and Sewerage Rates - 20, 000 20, 000 10, ooo I - I 1o,ooo I
10Office Stationery and Supplies 29, 805 25, 000 25, 000 25, ooo I - I - I
12Materials and Supplies 120,000 155, 000 155, 000 155,ooo I - I - I
13Maintenance of Vehicles 40,000 36,000 36, 000 36,ooo I - I - I
15Repairs and Maintenance - Equipment 37,000 33, 300 33, 300 33, 300 I - - I
21Repairs and Maintenance - Buildings 65,000 58,500 58, 500 58,500 I - - I
36
40
food at Institutions
-
328, 231
-
356,000
-
356, 000
-
356,ooo
I
I
-
-
I -
-
I
I
43
57
Security Services
Pastage
278,666
4,000
31o,000
3,600
310,000
3, 600
310,000
3,600
I
I
-
-
II -
-
I
I
61 85, 000 76, 500 I
Total
Insurance
I I I
76, 500 76, 500
I
-
I -
i
I
Lady Hochoy Home - North ], 178, 025 l, 265, 900 l, 265, 900 l, 255, 900 - 10,000
530
DETAILS Of EXPENDITURE (Cont inuedl
2015 2016 2016 2017 II Exp! anat ion
Sub-Head I Item Description I Actual I Estimates I Revised Estimates I Increase I Decrease
I I I
I
Estimates II II I
I
:.~1
002 Lady Hochoy Home - South
$ $ $
I
$ I $
II
04 El edr i city 19, 01 o I 25,000 25, ooo I - - I
05
06
Telephones
Water and Smmage Rates
17, ooo
], 000
I 20, 000
15,000
20,000
15, 000
20, ooo
15, ooo
I
I
-
-
-
-
I
I
I
I
10 Office Stationery and Supplies 20, ooo I 18,ooo I 18,000 18,ooo I - - I I
12
13
Maintenance of Vehicles I
36, 120
19, 954 I
l 06, 000
21, 600
I 106, 000
21,600
106,ooo
2L 600
I
I
-
-
-
-
I
I II
15 Repairs and Maintenance - Equipment I 8, 284 I 13,500 13, 500 13, soo I - - I
21 Repairs and Maintenance - Buildings I 35, 604 I 40, soo I 40, 500 40,soo I - - I
36
40
I
I
- I
55, 561 I
- I
10s, 800 I
-
105, 800
-
1os,800 I
I -
-
-
-
II I
I
57 Postage I 300 I 360 I 360 360 I - - I
61
Total
Insurance I so, ooo I so, ooo I 50, 000 so, ooo I - - I I
Lady Hochoy Home - South 262,833 415, 760 415,760 415, 760 - -
003 Pena I Day Care and Training Centre I I I I I

04 El edr icity I 20, 080 nooo 1 nooo nooo 1 - I - I
05 fol ephones I 7, 183 1s,ooo I 15,000 1s,ooo I - I - I
06 Water and Sewerage Rates I 1, 378 L ooo I 2,000 LOOO I - I - I
l 0 Office Stationery and Suppl i es I 9,000 8, 100 I 8, 100 8, 100 I - I - I
12 Materials and Supplies I 32, ooo I 58, 800 I 58, 800 so,ooo I - I 8,800 I
15 Repairs and Maintenance - Equipment I 8, ooo I uoo I 7, 200 uoo I - I -
II II
57 Postage
I
I
2~,000 I 18, ooo
450
I
I
18, 000
450
18,ooo
450
I
I
-
-
I
I
-
- I
61 Insurance I 9,000 8, 100 I 8, 100 8, 100 I - I - I I
Total
Pena I Day Care and Training Centre 106, 641 139, 650 139, 650 130, 850 - 8,800
03 MI NOR EQUIPMENT PURCHASES I 109,700 120, 815 I 120, 815 42, 399 I - I 78,416 I I
001 Lady Hachoy Home - North I I I I I
01
02
Vehicles
Office Equipment
I
I
-
-
- I
- I
-
-
- I
- I
-
-
II -
-
I
I
I
I
03furniture and furnishings I - - I - - I - I - I I
Total I 70,300 I
I
63,270 I
I
63, 270 n,399 I
I
-
! 40, 871 ! I
Lady Hochoy Home - North 70,300 63,270 63, 270 22,399 - 40, 871
531
15 - TR IN IDAD AND TOBAGO ASSOC IAT I ON FOR RETARDED CH ILOREN (LADY HOCHOY HOMES)
2015 2016 2016 2017 I
Sub-Head I I fem Description Actual Estimates Revised Estimates Increase I Decrease I Explanation
I
I
I
I
Estimates
! !
$ $ $ $ $ $
002
01
lady Hochov Home South
Vehicles II -
II - - -
I
I -
II -
I
I
I
02
03
Office Equipment
-
-
I
I
15,470 15, 470
-
10, ooo I
- I
-
-
I
I
5.470 I II
Total
I 28, 500 I 24. 225 I 24,225 - I - I 24, 225
lady Hochoy Home South 28,500 39, 695 39, 695 10,000 - 29, 695
003 Penal Dav Care and Training Centre I I I

02 Office Equipment I - I - I
8, 585 I
- 10. ooo I 10, 000
a, I
03 furniture and furnishings I - I 8,585 - I - 585 I
04 Other Minor Equipment I 10, 900 I 9.265 I 9,265 - I - 9,265 I I
Total
Penal Dav Care and Training Centre 10, 900 17,850 17, 850 10,000 - 7,850
04 CURRENT TRANSFERS AND SUBSIDIES 4, 188,500 4.337, 548 I 4,337, 548 4,400,000 I 62. 452 I - I
007
01
Househo Ids
Pensions
I L 176,500 I Lll0,857 I
I
L210,857
I
1,300,000 I
I
89, 143 I -
I
I
I
I
02Gratuities
Total
I - I 157, 590 I 157, 590 200,000 I 42,410 I - I I
Households L 176,500 l, 368, 447 l, 368, 447 1,500,000 l3L 553 -

01 Grant to Memisa Vocational Training Centre
02 Grant to lady Hochoy Vocational Centre I
2,614,ooo I
398,ooo I
2, 598, 857 I
370, 244 I
2, 598, 857
370,244
Moo,ooo I
400,000 I
- I
29.756 I
98,857 I
- I
I
I
Total
Other Transfors 3, 012, 000 2, 969, l 01 2,969, 101 2.900,000 - 69, 101
Total Expenditure 12, 245, 910 15, 000, 000 13, 878, 861 13, 725, 639 - 153, 222
532
Board 15 - Trinidad and Tobago Association for Retarded Children (Lady Hochoy Homes)

2016 2017 No. No.
Lady Hochoy Home - North
3 3 ( 1) Nurse 32
4 4 (3) Maid I 4
3 3 (4) Cook I 16
2 2 (5) Cleaner I 4
1 (8) Chauffeur I 14 (8) Post abolished in accordance with Cabinet
Minute No. 2787 dated October 27, 2005
1 1 (9) Handyman 6
1 1 ( 11) Clerk Typist II 19C
1 1 (12) Instructor (Joinery) 16
10 10 (13) Assistant Instructor of the Mentally Handicapped 11
1 1 (16) Child Care Officer I 46
2 2 {18) Motor Vehicle Driver 17
2 2 (19) Maintenance Repairman 16
64 63
533
Board 15 -Trinidad and Tobago Association for Retarded Children (Lady Hochoy Homes)

2016 2017 No. No.
Lady Hochoy Home - South
3 3 (20) Assistant Instructor of the Mentally

Handicapped 11
1 1 (21) Watchman 9
1 1 (22) Groundsman 6 (22) Post to be abolished when vacant. Cabinet Minute

3 3 (23) Cleaner I 4 No. 2787 dated October 27, 2005
6 6 (25) Ward Assistant 9
2 2 (26) Male Ward Assistant 9
2 2 (27) Maid I 4
1 1 (28) Cook I 16
1 1 (30) Child Care Officer I
24 24
534
41 - TRINIDAD AND TOBAGO ASSOCIATION FOR THE HEARING IMPAIRED
I
i
2015 Actual Income
I 2016 Es ti mates 2016 Revised
Estimates
2017 Estimates
I
i
I
$ $ $ $ $
II 7,822, 108 9, 000, 000 I 8, 654, 450 8,303,700 ( 350, 750l
04 OTHER INCOME
Subscriptions
Board Charges
I
I
!
120, 080
119,580
500
I
I
!
900, 554
899, 054
LSOO
I
I
!
900, 554
899, 054
l, 500
853, 500
843, 500
10, 000
II (
(
47, 0541
55, 554)
8, 500
I
!
Total I 7, 942, 188 9, 900, 554 9, 555, 004 9, 157, 200 I ( 397, 804)
535
41 - TRINIDAD AND TOBAGO ASSOCIATION fOR THE HEARING IMPAIRED
Ii Ii I
i
Estimates Ii
$ $ $ $ $
01 PERSONNEL EXPENDITURE I 2, 354, 445

II 2,504,000 2,504, 000 2, 576, 000
II nooo
I
I
2,079, 039
275, 406
I
I
2,300,000
204,000
II 2, 300, 000
204,000
2, 372, 000
204,000
I
I
nooo
-
I
I
02 GOODS AND SERVICES 2,396,799 I 3,112,450 2, 781, 500 2, 418, 200 I ( 363, 300l I
03 MINOR EQUIPMENT PURCHASES 122.600 I 91,600 77, 000 63,000 ( 14, OOOl I
I 4,197,627
I 4, 192, 504
I 4, 192.504 4, 100,000
I ( 92.504)
I
Total 9, 07], 471 I 9,900,554
I 9.555, 004 9, 157, 200 I ( 397, 804)

I
i
I
i
Estimates I
i
$ $ $ $
I I
Income
Expenditure II
120, 080
9, 07L 471 II 900,554
9,900,554
II 900, 554
9.555, 004
853.500
9, 157,200
I
I
-------------- -------------- I -------------- -------------- I
Operating Surpl us/(Deficit) I ( 8, 951, 391) I ( 9, 000, OOOl I ( 8, 654, 450l ( 8, 303, 700l I
I -------------- I -------------- I -------------- -------------- I
Cash Surpl us/(Deficit) I ( 8, 951, 391) I ( 9, 000, OOOl I ( 8, 654, 450l ( 8, 303, 700l I
Add: Government Subvention I 7,822,108 9,000,000 I 8, 654, 450 8,303.700 I
I -------------- I -------------- I -------------- -------------- I
! ( ], 129.283)
I I !
536
DETAILS Of INCOME
2015 2016 2016 2017 I
Sub-Head I I+em Description Actual I Estimates Revised Estimates Increase Decrease I Explanation
I
i ! I
i
Est ima+es I
I
I
I
I
$ I $ I $ $ II $ $
i
7,822, 108 I
I
9, ooo, 000 I 8, 654, 450 8,303,700
I
- I
I
350, 750 !
I II
04 OTHER INCOME
026 Subscriptions and Donations
II 120, 080
119,580
I 900,554
899,054
900,554
899, 054
853,500
843,500
I -
-
I
I
47, 054
55, 554
053 Boord Charges I 500 LSOO LSOO 10,000 I 8, 500 I - I
Total Income 7,942, 188 9,900,554 9,555,004 9, 151,200 - 397, 804

537
41 - TRINIDAD AND TOBAGO ASSOCIATION fOR THE HEARING IMPAIRED
I I
Sub-Head I Item Description II 2Ql5
Actual II 2016
Estimates I
2016
Revised
Estimates
2011
Estimates I Increase II Decrease
II Explanation
II
i I I !
PERSONNEL EXPENDITURE I $ I $ 1 $ $ I $ I $
Ql
Q01 General Administration
L 354, 445 I
I
L 5Q4, QQQ I
I
2, 5Q4, QQQ L 576, QQQ I
I
7LQQQ I I
01Salaries and Cost of Living Allowance
I L Q79, Q39 I L 3QQ, QQQ I 2, 3QQ, QQQ L37LQQQ I II
Q5Government's Contribution to N. I. S.
Total
275, 4Q6 I 2Q4, QQQ I 2Q4,QQQ 2Q4,QQQ I
nQQQ
- I
2, 354, 445 2, 5Q4, QQQ 2, 5Q4, QQQ 2, 576, QQQ 7LQQQ
Q2 GOODS AND SERVICES L 396, 799 I 3, ll 2.45Q I L 781, 5QQ L418,2QQ I 363,3QQ I
Q01 General Administration I I
01
Q3
Uniforms
43,416 45, QQQ
3Q, QQQ
45,QQQ
3Q, QQQ
45, QQQ
-
I
I
- II
3Q,QQQ
Q4 Electricity 1Q3, 716 105, QQQ l Q5, QQQ I
Q5 Telephones l Q9, 249
1Q5,QQQ - I
Q6Water and Sewerage Rates
l 2Q, QQQ 132, QQQ 13Q,QQQ I L QQQ I
House Rates
15, 816 I 2Q, QQQ 2Q,QQQ 2Q, QQQ I
Q7
Q8 Rent/Lease - Office Accommodation and Storage = I
L QQQ
MQQ
I
I
LQQQ
],SQQ
L QQQ
7,2QQ
I
I = 3QQ I I
lQ
12
24, Q96 I
4Q, 272 I
45, QQQ
35Q, QQQ
I 66,QQQ
35Q,QQQ
65, QQQ
l 5Q, QQQ
I
I
LQQQ I
2QQ,QQQ I
13
15
46, 4Q9 I
11L895 I
45, QQQ
l 3Q, QQQ I
45, QQQ
13Q,QQQ
45, QQQ
13Q,QQQ
I
16
17
Contract Employment
Training
714,92Q I
19.SQQ I
969,7QQ I
I
4QQ,QQQ
24, QQQ
4QQ, QQQ
24,QQQ
I : I
21Repairs and Maintenance - Buildings 25Q, 396 I 2Q, QQQ
l 2Q, QQQ 3QQ,QQQ l 2Q, QQQ I I
23
37
foes
Janitorial
2, 5QQ
125, 682 I
3,QQQ 3,QQQ 6Q,QQQ I 57, QQQ
l 8Q, QQQ
4Q
43
Security 7L 736 I
559, 547 I
l 7Q, QQQ
l 5Q, QQQ
6QQ,QQQ
II l 7Q, QQQ
l 5Q, QQQ
6Q5,QQQ
l 8Q, QQQ
l 5Q, QQQ
6QQ, QQQ I
lQ,QQQ
=
5,QQQ I I
57 Postage 3, 3891 25Q I 2,QQQ lQ,QQQ I 8, QQQ
61 Insurance 81, 698 I I
Total 7L 562 I
lQQ,QQQ
8Q, QQQ I
lQQ,QQQ
95, QQQ
l QQ, QQQ
75, QQQ I =
2Q,QQQ II
General Administration 2, 396, 799 3, 11L45Q 2,781,5QQ 2, 418, 2QQ 363,3QQ
Q3 MINOR EQUIPMENT PURCHASES 122.6.QQ I 9L6QQ I 77,QQQ I I
~
63, QQQ 14. QQQ
QQl General Administration
01Vehicles - I - I - II - II
Q2
Q3
Office Equipment
furniture and furnishings I I
89,3Q3
25, Q35
I
51,QQQ
4Q, 6QQ
42, QQQ
35, QQQ
28, QQQ
25, QQQ I I 14, QQQ
lQ, QQQ I
I
Q4Other Minor Equipment ! l Q,QQQ I
Total 8, 262 i - I lQ,QQQ - I I
General Administration l22.6QQ 91,6QQ 77,QQQ
' 63,QQQ 14,QQQ
I
538
2015 2016 2016 2017
Sub-Head I Item Des er i pt ion Actual I Estimates Revised Estimates I Increase Decrease I Explanation I
I
I ! I Estimates I I
I ! I
$ I $ $ $ $ $ I
II
4, 197,627 I 4, 192,504 4, 192'504 4, 100,000 - II n,504 I II
10~, 000 I
007 Households
01
02
Pensions
Gratuities I
1o~,298 II 200, 000
12,504
200,000
12, 504
1oo,000
20, ooo I
-
7, 496 I
I I
I
Total
Households 1oo,298 21L 504 212, 504 120, 000 - 92,504
009 Other Transfors I I I I

01 Grant to DRETCHI
Total
I 4,097,329 I 3, 980, ooo I 3, 980, 000 3, 980, ooo I - - I I
Other Tronsfors 4,097'329 3, 980, 000 3, 980, 000 3, 980, 000 - -
Total Expenditure 9, 07L 471 9, 900, 554 9, 555, 004 9, 157,200 - 397, 804
539
Board 41 -Trinidad and Tobago Association For The Hearing Impaired


2016 2017 No. No.
1 1 ( 1) Executive Officer 42
1 1 (3) House Mother II 22C
1 1 (4) Clerk I 14
9 9 (5) House Mother I 16
1 1 (7) Hearing Aid Technician 280
1 1 (8) Cook II 19F
2 2 (9) Cook I 16
2 2 (10) Maid I 4
1 1 ( 11) Caretaker 6
1 1 (12) Janitor 6
1 1 (14) Part-time Washer
1 1 (15) Part-time Ironer
1 1 (16) Part-time Cleaner
1 1 (17) Sports Officer (Part-time)
27 27
540
fSTIMATfS Of INCOME &fXPfNDITURf, STATUTORY BOARDS &SIMILAR BODlfS, 2017
42 - TRINIDAD AND TOBAGO BLIND WELFARE ASSOCIATION
Sub-Head Description 2015 Actual Income 2016 Estimates 1 2016 Revised 2017 Estimates
I
I
i I Estimates i
$ $ I $ $ $
II 9, 000, ODO
I
I l Q, QQO, 000
I
I 13, 185, 735 lLlll,174 II ( 2, 008, 56ll
I
I
03 DEPRECIATION - I - I - - - I
04 OTHER INCOME I 740, 132 l, 931, 700 L93L700 L48LOOO I ( 450, 700l I
Rent
Interest
I
I
218,738
-
I
I
680,700
6,000
I 680, 700
6,000
400,000
6,000 II
( 280, 700l
-
I
I
Sal es
Subscriptions
I
I
108, 532
2, 980
I
I
480,000
5,000
II 480,000
5, 000
420,000
5,000 I
( 60, OOOl
-
I
I
Donations I 130,445 I 335, 000 I 335, ODO 350,000 15, 000 I
Mi scel I aneous
I 279,437
I 425, ODO I 425,000 300,000
I ( 125, OOOl !
Total I 9,740,132 11, 931, 700 I 15, 117,435 12, 658, 174 I ( 2, 459,261)
541
Sub-Head Description 2015 Actuo I Expenditure 2016 Es ti mates 2016 Revised 2017 Estimates Net Increase I (Decrease)
Ii I I
I
Estimates I
i
$ $ $ $ $
01 PERSONNEL EXPENDITURE I 7, 243, 724 7, 711.200

I
I 1L05L 935 8, 540, 074
I ( 2, 51L861l
I
I
Salaries and Cost of Living Allowance I 3, 390, 494 I 3, 700, 000 I 5, 928, 735 4,139,000 ( 1, 789, 735)
I
I
3, 195, 317
537, 446
I
I
3, 200, 000
650,000
I
I
4, 312, 000
650, 000
3, 533, 000
700, 000
( 779, OOOl
50,000
II
Government's Con tr i but ion to Group Heal th Insurance I 12,467 I 10,000 I 10, 000 16, 874 I 6,874 I
Remuneration to Board Members I 108, 000 I 151.200 I 151.200 151.200 - I
02
03
GOODS AND SERVICES
MINOR EQUIPMENT PURCHASES I L 869, 134
12, 591
I
I
2, 749,000
71, 500
I
I
2, 594, 000
71.500
2, 663, 100
55, 000
II (
69, 100
16, 500l
04 -
! 1.243, 108
! 1, 400, 000
! 1, 400, 000 1, 400, 000 I
Total I 1o,368, 557 1L93L700
I 15, 117, 435 12, 658, 174 ( 2, 459,261)

I
I
I
I
II Estimates
$ $ $ $
I I I
Income
Expenditure
I
I
740, 132
1o,368, 557
I
I
L 93L700
1L93L700
II L93L700
15, 117,435
L48LOOO
12, 658, 174
I
I
I -------------- I -------------- I -------------- -------------- I
Operating Surpl us/(Deficitl I ( 9, 628, 425) I ( 10, 000, OOOl ( 13, 185, 735) ( lL 177, 174) I
Add: Depree i ati on I I I
I
I
--------------
( 9, 628, 425)
I --------------
I ( 1O,000, OOOl
I --------------
( 13, 185, 735)
--------------
( lL 177, 174l
I
I
Add: Government Subvention I
I
9, ooo, 000
--------------
I 1o,000, 000
I --------------
II 13, 185, 735
--------------
lL 177, 174
--------------
I ( 628, 425)
I I I
542
ESTIMATES Of INCOME &EXPENDITURE, STATUTORY BOARDS &SIMILAR BODIES. 2017
DETAILS Of INCOME
Sub-Head I Item Description I 2015

Actual
2016
Estimates
2016
Revised
2017
Estimates I Incrnase II Decrease I Exp I anat ion
I
! I I
I
Estimates ! !
$ $ I $ $ I $ $ I
01 GOVERNMENT SUBVENTION I 9,000.000 1o, ooo, 000 I
I
13, 185, 735 11. 177, 174 II - 2, 008. 561 I !
03 DEPRECIATION -
! - I
I
- - I
I
- ! - I
I
04 OTHER INCOME I 740. 1321 J. 931. 700 I 1. 931. 700 L 481. 000 II - II 450, 700 I
001 Rent
Total
I
I 218,738 680.700 680, 700 400. ooo I - I 280. 100 I I
Rent 218, 738 680, 700 680, 700 400, 000 - 280.700
01 Investments
Total
I - I 6, ooo I 6,000 6,000 I - I - I I
Interest - 6,000 6, 000 6.000 - -
018 Sales I I I I I
01 Manufacturing and Trading Account
Total
I 108, 532 I 480. ooo I 480, 000 420, ooo I - I 60, ooo I I
Sal es 108, 532 480, 000 480. 000 420, 000 - 60, 000
026 Subscription I I I I I
01 Membership
Total
I 2. 980 I 5,000 5,000 5. ooo I - I - I I
Subscription 2. 980 5, 000 5,000 5,000 - -
049 Donations I I I I
01 General fund
02 Republic Bank of Trinidad and Tobago
I
I
130, 445
-
300, ooo
5,000
I
I
300, 000
5, 000
315. ooo
5, 000
II 15, ooo
-
I
I
-
-
I
I
I
I
04 Covenants
Total ! - ! 30, 000 ! 30, 000 30, 000 ! - ! - ! !
Donations 130, 445 335, 000 335, 000 350,000 15, 000 -
543
DETAILS Of INCOME (Continued)
2015 2016 2016 2017 II Exp! anat ion
Sub-llead I Ikm Description
I
Actual
I
Estimates
I
Revised Estimates I Incrnase
I
Decrease
I
i i
Estimates
I i !
$ $ $ I $ $
099 Miscellaneous
01 Receipts (Proceeds of Parties, etc. l I I
279,437 I 425, 000 425,000
$
300, ooo I -
II 125- ooo I
I
Total
Mi scel I aneous 279, 437 425, 000 425,000 300, 000 - 125, 000
Tota I Incom<? 9,740, 132 1L93L700 15, 117, 435 12, 658, 174 - 2, 459,261
544
42 - TRINIDAD AND TOBAGO BLIND WHFARE ASSOCIATION
Sub-Head I Ikm Description

2015
Actual
2016
Estimates
2016
Revised
2017
II fxpl anat ion
Ii I Ii Estimates I
i I
II
$
7,243,724 1,1Tuoo [
$
11, 051, 935
$
8,540,074 I
$
- 2,5f1 ,861 I
001
01
Salaries and Cost of living Allowance 3, 390, 494
I
3, 700, ooo I
3, 200, ooo I
5, 928,735 4, 139,000
3,533,000 I
I - I l,789,735 I
779, ooo I
I
I
I
5~,000 I
02Wages and Cost of living Allowances 3, 195, 317 4, 31L000
05Government's Con tr i but ion to N. I. S. 537,446 650, 000 650, 000 700, ooo I - I I
06Remunerati an to Board M<!mbers I 108, 000 15L200 15L200 15L200 I -
20Gov' t Contribution to Group Heal th Insurance -
Daily Rated Workers
I
I
1L467 I
I
10, 000 10,000 16, 874 I 6,874 I -
I
Total
General Administration 7,243,724 ],71L200 1L05L935 8,540,074 - L51L861
02
001
GOODS AND SERVICES
I L869, 134 L 749,000 I L 594, 000 2,663, 100
I
69, 100 I
I
- I
I
01Travel I ing and Subsistence 269,643 500,000 I 350, 000 300,000 I - I 50,000 I
03Uniforms - 35, 000 35,000 35, ooo I - I - I
04El edr icity 15L368 200, ooo I 200,000 175,000 I - I 25,000 I
05Telephones 97, 228 135, 000 1oo,000 135,ooo I 35,000 I -
06Water and Sewerage Rates 4, 226 10,000 10, 000 10,000 - -
- - - II - II
6~, I
07House Rates I -
09Rent/Lease - Vehicles and Equiplll<!nt - I - - - -
10Office Stationery and Suppl i es no43 I 000 60, 000 60,000 - I - I
-
13,446
I
I I
LSOO
250, 000
LSOO
340, 000 LSOO
300,000 I -
-
I
I
-
40, ooo
I
I
13 Maintenance Of Vehuicles 61, 701 75, 000 75, 000 75,000 - I - I
15 Repairs and Maintenance - Equipment 1L604 I 30, ooo I 30,000 30, oooI - I - I
17 Training
499, 807 I
- I
550,000
10,000
I 500,000
10, 000
500,000
10,000
I
I
-
-
I
I
-
-
I
I
21 Repairs and Maintenance - Buildings 139'807 I 100,000 I 1oo,000 100,000 I - I - I
23 foes 83, 822 I 70, ooo I 70, 000 70,000 I - I - I
28 Other Contracted Services 133, 755 I 130, ooo I 155, 000 130, oooI - I 25,000 I
40 foad at Institutions 2,382 I 120, ooo I 120, 000 100,000 I 20,000 I
57 Postage
L 730 I
830 I
7,000
500
I
I
7,000
500
21o,600
LOOO
I
I
2oi600
500 I
I -
- I
61 Insurance I 200, ooo I 200,000 200,000 I - - I
77, 1081
186, 637
103, 765
95, 000
140,000 I
60, 000
140, 000
60,000
100,000
I
I
-
-
I - I
40,000 I
fund ions
76 Allowance and Assistance to Bl ind Persans
I I
7,232 Ii I 30, 000
I
60,000 I
I
30, ooo I -
I
Total I 30, ooo i I i
General Administration L 869, 134 L 749,000 2,594, 000 L 663, 100 69, 100 -
545
201 S 2016 2016 2017
Sub-Head I Item Description I Actual I Estimates Revised Estimates I Increase Decrease I Exp I anat ion I
I I Estimates II I
I I I
~s,ooo I
$ $ $
03 MINOR EQUIPMENT PURCHASES r2, S91 I 7L500 7LSOO - r6,soo I II
001
01
Vehicles -9, 074 II - -
I
I -
I -
I
I I
02Office Equipment I so, ooo I so, 000 20, ooo I - I 30, ooo I
03
04
I
I
-
3, 517 I
I 7, soo I
14,000 I
7,500
14, 000
20, ooo
1s, 000
I lMOO I
LOOO I
-
-
I
I
Total
General Administration 12, S91 7LSOO 7LSOO ss,ooo - 16,SOO
04 CURRENT TRANSFERS AND SUBSIDIES I L243, 108 I 1, 400, ooo I 1, 400, 000 1, 400, ooo I - - I
01Pens ion I L243, 108 I l, 200, ooo I 1, 200, 000 1, 200, ooo I - I - I
02Gratuities I - I 200, ooo I 200, 000 200,000 I - I - I
Total
Households L 243, 108 1, 400, 000 1, 400, 000 l, 400, 000 - -
Total Expenditure 1o,368, SS7 1L93L 700 1S,117, 43S 12,6S8, 174 - 2, 4S9, 261
546
Board 42 - Trinidad and Tobago Blind Welfare Association


2016 2017 No. No.
(i) General Administration

1 1 (1) Executive Officer 42
1 1 (2) Accountant 31C
1 1 (3) Clerk II 20C
1 1 (4) Clerk Typist I I II 13
1 1 (5) Braille lnstructress 10
1 1 (6) Internal Auditor (Part-time)
1 1 (7) Caretaker - Duke Street Premises (Part-time)
1 1 (8) ReceptionisUT elephone Operator 13
8 8
(ii) Workshop
Port of Spain
1 1 (9) Workshop Manager 11 30

1 1 ( 11) Clerk I 14
1 1 (13) Handicraft Instructor II 178
3 3 (14) Handicraft Instructor I 10
1 1 (16) Chauffeur-Messenger 17
10 10
(iii) San Fernando
1 1 (17) Workshop Manager I 24

1 1 (18) Clerk I 14
q q
(iv) Tobago

1 1
547
Board 42 - Trinidad and Tobago Blind Welfare Association


2016 2017 No. No.
(v) School for Blind Children
1 1 {21) School Manager II 30

1 1 (22) House Mother 23
3 3 {23) Assistant House Mother 14
1 1 {25) Cook II 19F
1 1 (26) Cook I 16
2 2 (27) Braillist 8
3 3 (29) Nurse Maid 4
1 1 (30) Chauffeur-Handyman 15
3 3 (32) Assistant House Mother {Temporary) 14
19 19
(vi) Welfare Services
2 2 (33) Welfare Officer II 34

7 7 (34) Welfare Officer I 29
1 1 (35) Motor Vehicle Operator 17
10 10
Daily-paid Labour Force
3 3 (36) Handyman (Workshop, Port of Spain-2;

Workshop, San Fernando-1)
1 1 (37) General Assistant
(Workshop, Port of Spain)
2 2 (38) Carpenter
(Workshop, Port of Spain)
2 2 {39) Ironer Part-time
(School for Blind Children)
8 8
52 52 Monthly Paid Posts

8 8 Daily Rated Employees
60 60
Blank
APPENDIX A
COMPENSATION PLAN
SALARY SCAI.ES APPLICABLE TO OFFICES IN THE CML SERVICE.

550
COMPENSATION PLAN
Salar!J. Scales {e_er month/ ae_e_licable to O{flces in the Civil Senrice and
StatutorY. Authorities subiect to the StatutorY. Authorities Act, Chae_ter 24:01
For the Period January I, 20 I I to December 3 I, 20 I 3
------------- --- __ __________
,
SALARY SCALE
Rg. YEAR Minimum A G !ST 2ND
$
4 2010 3665 3720 3772 3828 3902 3973 4046 4133 4198 4271 4342
Adjstmt. wef 1-.Jan- 11 3812 3869 3923 3981 4058 4132 4208 4298 4366 4442 4516
2011 4115 4175 4231 4291 4371 4448 4527 4621 4691 4770 4847
2012 4280 4342 4400 4463 4546 4626 4708 4806 4879 4961 5041
2013 4537 4603 4664 4731 4819 4904 4990 5094 5172 5259 5343
5 2010 3692 3747 3806 3876 3947 4023 4101 4185 4262 4333 4410
Adjstmt. wef1-Jan-11 3840 3897 3958 4031 4105 4184 4265 4352 4432 4506 4586
2011 4144 4204 4267 4343 4420 4502 4586 4677 4760 4837 4920
2012 4310 4372 4438 4517 4597 4682 4769 4864 4950 5030 5117
2013 4569 4634 4704 4788 4873 4963 5055 5156 5247 5332 5424
6 2010 3717 3772 3834 3910 3984 4060 4136 4221 4295 4372 4443
Adjstmt. wef 1-Jan-11 3866 3923 3987 4066 4143 4222 4301 4390 4467 4547 4621
2011 4171 4231 4297 4379 4460 4542 4624 4716 4796 4880 4957
2012 4338 4400 4469 4554 4638 4724 4809 4905 4988 5075 5155
2013 4598 4664 4737 4827 4916 5007 5098 5199 5287 5380 5464
7 2010 3743 3801 3871 3946 4022 4098 4168 4262 4333 4410 4484
Adjstmt. wef1...Jan-11 3893 3953 4026 4104 4183 4262 4335 4432 4506 4586 4663
2011 4200 4262 4338 4419 4501 4583 4659 4760 4837 4920 5000
2012 4368 4432 4512 4596 4681 4766 4845 4950 5030 5117 5200
2013 4630 4698 4783 4872 4962 5052 5136 5247 5332 5424 5512
8 2010 3768 3828 3910 3987 4066 4151 4226 4308 4386 4465 4545
Adjstmt. we/1...Jan-11 3919 3981 4066 4146 4229 4317 4395 4480 4561 4644 4727
2011 4227 4291 4379 4463 4549 4640 4722 4810 4894 4981 5067
2012 4396 4463 4554 4642 4731 4826 4911 5002 5090 5180 5270
2013 4660 4731 4827 4921 5015 5116 5206 5302 5395 5491 5586
9 2010 3800 3871 3947 4032 4108 4186 4267 4358 4442 4521 4601
Adfstmt we/1..Jan-11 3952 4026 4105 4193 4272 4353 4438 4532 4620 4702 4785
2011 4261 4338 4420 4512 4594 4678 4766 4864 4956 5041 5127
2012 4431 4512 4597 4692 4778 4865 4957 5059 5154 5243 5332
2013 4697 4783 4873 4974 5065 5157 5254 5363 5463 5558 5652
10 2010 3828 3915 3998 4082 4167 4251 4333 4429 4507 4592 4680
Adjstmt. wef1-Jan-11 3981 4072 4158 4245 4334 4421 4506 4606 4687 4776 4867
2011 4291 4386 4475 4566 4658 4749 4837 4941 5025 5118 5212
2012 4463 4561 4654 4749 4844 4939 5030 5139 5226 5323 5420
2013 4731 4835 4933 5034 5135 5235 5332 5447 5540 5642 5745
11 2010 3895 3980 4065 4151 4227 4313 4404 4505 4590 4670 4756
Adjstmt. wef1...Jan-11 4051 4139 4228 4317 4396 4486 4580 4685 4774 4857 4946
2011 4364 4455 4548 4640 4723 4816 4914 5023 5116 5202 5295
2012 4539 4633 4730 4826 4912 5009 5111 5224 5321 5410 5507
2013 4811 4911 5014 5116 5207 5310 5418 5537 5640 5735 5837
12 2010 3959 4048 4136 4225 4312 4404 4493 4601 4683 4778 4864
Adjstmt. wef1...Jan-11 4117 4210 4301 4394 4484 4580 4673 4785 4870 4969 5059
2011 4432 4529 4624 4721 4814 4914 5011 5127 5216 5319 5412
2012 4609 4710 4809 4910 5007 5111 5211 5332 5425 5532 5628
2013 4886 4993 5098 5205 5307 5418 5524 5652 5751 5864 5966
13 2010 4023 4122 4221 4313 4413 4507 4607 4708 4801 4897 4995
Adjstmt. wef 1-Jan-11 4184 4287 4390 4486 4590 4687 4791 4896 4993 5093 5195
2011 4502 4609 4716 4816 4924 5025 5133 5243 5344 5448 5554
2012 4682 4793 4905 5009 5121 5226 5338 5453 5558 5666 5776
2013 4963 5081 5199 5310 5428 5540 5658 5780 5891 6006 6123
551
COMPENSATION PLAN
Salam Scales (/!_er month/ aeelicable to O{fices in the Civil Service and
Statutorn Authorities subiect to the Statutory Authorities Act, Chaeter 24:01
For the Period January l, 20 l l to December 3 I, 20 l 3
-- ------ -------··--· -----------·
SALARY SC ALE LONGEVITY

Rg. YEAR Minimum A c D G IST 2ND \RD
I I I I I
14 2010 4091 4186 4290 4389 4495 4592 4694 4813 4915 5014 5115
Adjstmt. wef 1-Jan-11 4255 4353 4462 4565 4675 4776 4882 5006 5112 5215 5320
2011 4576 4678 4791 4898 5013 5118 5228 5357 5467 5574 5684
2012 4759 4865 4983 5094 5214 5323 5437 5571 5686 5797 5911
2013 5045 5157 5282 5400 5527 5642 5763 5905 6027 6145 6266
15 2010 4161 4267 4374 4480 4586 4692 4799 4917 5024 5129 5241
Adjstmt. wef 1-Jan-11 4327 4438 4549 4659 4769 4880 4991 5114 5225 5334 5451
2011 4651 4766 4882 4996 5111 5226 5341 5469 5585 5698 5820
2012 4837 4957 5077 5196 5315 5435 5555 5688 5808 5926 6053
2013 5127 5254 5382 5508 5634 5761 5888 6029 6156 6282 6416
16 2010 4225 4341 4451 4568 4682 4799 4915 5038 5144 5264 5376
Adjstmt. weft-Jan-11 4394 4515 4629 4751 4869 4991 5112 5240 5350 5475 5591
2011 4721 4846 4965 5092 5215 5341 5467 5600 5715 5845 5965
2012 4910 5040 5164 5296 5424 5555 5686 5824 5944 6079 6204
2013 5205 5342 5474 5614 5749 5888 6027 6173 6301 6444 6576
17 2010 4296 4413 4531 4640 4756 4874 4989 5129 5245 5356 5471
Adjstmt. wef1-Jan-11 4468 4590 4712 4826 4946 5069 5189 5334 5455 5570 5690
2011 4798 4924 5051 5170 5295 5423 5547 5698 5824 5944 6068
2012 4990 5121 5253 5377 5507 5640 5769 5926 6057 6182 6311
2013 5289 5428 5568 5700 5837 5978 6115 6282 6420 6553 6690
18 2010 4389 4515 4639 4759 4885 5009 5134 5268 5392 5513 5638
Adjstmt. wef 1-Jan-11 4565 4696 4825 4949 5080 5209 5339 5479 5608 5734 5864
2011 4898 5035 5169 5298 5434 5568 5703 5849 5983 6114 6249
2012 5094 5236 5376 5510 5651 5791 5931 6083 6222 6359 6499
2013 5400 5550 5699 5841 5990 6138 6287 6448 6595 6741 6889
19 2010 4468 4601 4729 4855 4983 5114 5243 5388 5513 5641 5769
Adjstmf. wet 1-Jan-11 4647 4785 4918 5049 5182 5319 5453 5604 5734 5867 6000
2011 4984 5127 5266 5402 5540 5683 5822 5979 6114 6252 6391
2012 5183 5332 5477 5618 5762 5910 6055 6218 6359 6502 6647
2013 5494 5652 5806 5955 6108 6265 6418 6591 6741 6892 7046
20 2010 4562 4694 4834 4974 5111 5245 5378 5519 5655 5791 5927
Adjstmt. wef 1-Jan-11 4744 4882 5027 5173 5315 5455 5593 5740 5881 6023 6164
2011 5085 5228 5379 5531 5678 5824 5968 6120 6267 6415 6561
2012 5288 5437 5594 5752 5905 6057 6207 6365 6518 6672 6823
2013 5605 5763 5930 6097 6259 6420 6579 6747 6909 7072 7232
21 2010 4656 4799 4937 5078 5218 5360 5502 5654 5791 5930 6078
Adjstmt. wef 1-Jan-11 4842 4991 5134 5281 5427 5574 5722 5880 6023 6167 6321
2011 5186 5341 5490 5643 5795 5948 6102 6266 6415 6564 6725
2012 5393 5555 5710 5869 6027 6186 6346 6517 6672 6827 6994
2013 5717 5888 6053 6221 6389 6557 6727 6908 7072 7237 7414
22 2010 4749 4907 5054 5203 5353 5502 5655 5818 5964 6110 6264
Adjstml. wef1-Jan-11 4939 5103 5256 5411 5567 5722 5881 6051 6203 6354 6515
2011 5287 5458 5617 5778 5940 6102 6267 6444 6602 6759 6926
2012 5498 5676 5842 6009 6178 6346 6518 6702 6866 7029 7203
2013 5828 6017 6193 6370 6549 6727 6909 7104 7278 7451 7635
23 2010 4862 5014 5175 5328 5479 5636 5790 5964 6119 6270 6424
Adjstmt. wet 1-Jan-11 5056 5215 5382 5541 5698 5861 6022 6203 6364 6521 6681
2011 5409 5574 5748 5913 6077 6246 6414 6602 6769 6933 7099
2012 5625 5797 5978 6150 6320 6496 6671 6866 7040 7210 7383
2013 5963 6145 6337 6519 6699 6886 7071 7278 7462 7643 7826
552
COMPENSATION PLAN
Sala[!/ Scales {p_er month! aeelicable to O[flces in the Civil Service and
Statuto[!J Authorities subiect to the StatutorY. Authorities Act, Chaeter 24:01
Forthe Period January l, 2011 to December 31, 2013
---------------- -- - - - - - - ------ --- - - - - -
--- - ' - -- -- ~
I
I
SALARY SCALE I _ ____1:()NGEV_rr'<'__ __
I
-~
'
Rg.
II_______ YEAR Minimum A
---~---------
D
~-· ___l_:~~:r___ 2N~-~---~~-- 1
$ $ $ $ $ $
24 2010 4983 5144 5310 5471 5638 5800 5964 6157 6314 6477 6638
Adjstmt. we/1-Jan-11 5182 5350 5522 5690 5864 6032 6203 6403 6567 6736 6904
2011 5540 5715 5894 6068 6249 6424 6602 6810 6980 7156 7331
2012 5762 5944 6130 6311 6499 6681 6866 7082 7259 7442 7624
2013 6108 6301 6498 6690 6889 7082 7278 7507 7695 7889 8081
25 2010 5081 5256 5429 5600 5772 5950 6119 6306 6477 6654 6822
Adjstmt. we/1-Jan-11 5284 5466 5646 5824 6003 6188 6364 6558 6736 6920 7095
2011 5646 5835 6023 6208 6394 6586 6769 6971 7156 7348 7530
2012 5872 6068 6264 6456 6650 6849 7040 7250 7442 7642 7831
2013 6224 6432 6640 6843 7049 7260 7462 7685 7889 8101 8301
26 2010 5195 5376 5553 5740 5919 6097 6285 6471 6652 6827 7007
Adjstmt. weft-Jan-11 5403 5591 5775 5970 6156 6341 6536 6730 6918 7100 7287
2011 5770 5965 6157 6360 6553 6745 6948 7150 7346 7535 7729
2012 6001 6204 6403 6614 6815 7015 7226 7436 7640 7836 8038
2013 6361 6576 6787 7011 7224 7436 7660 7882 8098 8306 8520
27 2010 5331 5519 5706 5899 6083 6279 6471 6658 6844 7037 7223
Adfstmt. wef1-Jan-11 5544 5740 5934 6135 6326 6530 6730 6924 7118 7318 7512
2011 5917 6120 6322 6531 6730 6942 7150 7352 7554 7762 7963
2012 6154 6365 6575 6792 6999 7220 7436 7646 7856 8072 8282
2013 6523 6747 6970 7200 7419 7653 7882 8105 8327 8556 8779
28 2010 5639 5837 6035 6234 6433 6630 6827 7038 7241 7438 7646
Adjstmt. weft-Jan-11 5865 6070 6276 6483 6690 6895 7100 7320 7531 7736 7952
2011 6250 6464 6678 6893 7108 7322 7535 7764 7983 8196 8421
2012 6500 6723 6945 7169 7392 7615 7836 8075 8302 8524 8758
2013 6890 7126 7362 7599 7836 8072 8306 8560 8800 9035 9283
29 2010 5781 5991 6199 6404 6610 6820 7025 7258 7469 7676 7883
Adjstmt. wef 1-Jan-11 6012 6231 6447 6660 6874 7093 7306 7548 7768 7983 8198
2011 6403 6631 6856 7077 7300 7528 7749 8001 8230 8453 8677
2012 6659 6896 7130 7360 7592 7829 8059 8321 8559 8791 9024
2013 7059 7310 7558 7802 8048 8299 8543 8820 9073 9318 9565
30 2010 5925 6146 6365 6586 6812 7027 7252 7481 7698 7908 8063
Adjstmt. weft-Jan-11 6162 6392 6620 6849 7084 7308 7542 7780 8006 8224 8386
2011 6559 6798 7036 7274 7518 7751 7994 8242 8477 8704 8872
2012 6821 7070 7317 7565 7819 8061 8314 8572 8816 9052 9227
2013 7230 7494 7756 8019 8288 8545 8813 9086 9345 9595 9781
31 2010 6073 6288 6507 6733 6949 7173 7392 7646 7859 8037 8203
Adjstmt. wef 1-Jan-11 6316 6540 6767 7002 7227 7460 7688 7952 8173 8358 8531
2011 6719 6952 7188 7433 7667 7909 8146 8421 8651 8843 9023
2012 6988 7230 7476 7730 7974 8225 8472 8758 8997 9197 9384
2013 7407 7664 7925 8194 8452 8719 8980 9283 9537 9749 9947
32 2010 6157 6381 6609 6827 7057 7281 7506 7730 7934 8109 8276
Adjstmt. weft-Jan-11 6403 6636 6873 7100 7339 7572 7806 8039 8251 8433 8607
2011 6810 7052 7299 7535 7783 8026 8269 8511 8732 8921 9102
2012 7082 7334 7591 7836 8094 8347 8600 8851 9081 9278 9466
2013 7507 7774 8046 8306 8580 8848 9116 9382 9626 9835 10034
33 2010 6238 6461 6683 6902 7125 7345 7570 7817 7997 8172 8329
Adjstmt. weft-Jan-11 6488 6719 6950 7178 7410 7639 7873 8130 8317 8499 8662
2011 6898 7139 7379 7616 7857 8095 8339 8606 8800 8990 9159
2012 7174 7425 7674 7921 8171 8419 8673 8950 9152 9350 9525
2013 7604 7871 8134 8396 8661 8924 9193 9487 9701 9911 10097
553
COMPENSATION PLAN
Salary Scales {per month/ applicable to Offices in the Civil Service and
Statutory Authorities subject to the Statutory Authorities Act, Chapter 24:01
For the Period January I, 2011 to December 31, 2013
SALARY SCALE
Rg. YEAR Minimum c
A
G ---·L----~S_I________ -~~~-D
$ $ $ $ $ $ $
34 2010 6322 6547 6770 7001 7225 7448 7676 7904 8061 8229 8398
Adjstmt. wef1-Jan-11 6575 6809 7041 7281 7514 7746 7983 8220 8383 8558 8734
2011 6989 7232 7473 7723 7965 8207 8453 8700 8869 9051 9234
2012 7269 7521 7772 8032 8284 8535 8791 9048 9224 9413 9603
2013 7705 7972 8238 8514 8781 9047 9318 9591 9777 9978 10179
35 2010 6409 6633 6864 7092 7330 7557 7784 7994 8158 8329 8497
Adjstmt. weft..Jan-11 6665 6898 7139 7376 7623 7859 8095 8314 8484 8662 8837
2011 7082 7325 7575 7822 8079 8324 8570 8797 8974 9159 9341
2012 7365 7618 7878 8135 8402 8657 8913 9149 9333 9525 9715
2013 7807 8075 8351 8623 8906 9176 9448 9698 9893 10097 10298
36 2010 6497 6736 6965 7198 7435 7680 7909 8096 8271 8449 8616
Adjstmt. wef1..Jan-11 6757 7005 7244 7486 7732 7987 8225 8420 8602 8787 8961
2011 7178 7436 7685 7936 8192 8457 8705 8908 9097 9289 9470
2012 7465 7733 7992 8253 8520 8795 9053 9264 9461 9661 9849
2013 7913 8197 8472 8748 9031 9323 9596 9820 10029 10241 10440
37 2010 6585 6820 7049 7286 7519 7770 7976 8172 8342 8515 8691
Adjstmt. wof1-.Jan-11 6848 7093 7331 7577 7820 8081 8295 8499 8676 8856 9039
2011 7273 7528 7775 8031 8284 8555 8778 8990 9174 9361 9551
2012 7564 7829 8086 8352 8615 8897 9129 9350 9541 9735 9933
2013 8018 8299 8571 8853 9132 9431 9677 9911 10113 10319 10529
38 2010 6685 6917 7153 7388 7625 7862 8050 8247 8424 8601 8774
Adjslmt. weff-Jan-11 6952 7194 7439 7684 7930 8176 8372 8577 8761 8945 9125
2011 7381 7633 7887 8142 8398 8654 8858 9071 9262 9454 9641
2012 7676 7938 8202 8468 8734 9000 9212 9434 9632 9832 10027
2013 8137 8414 8694 8976 9258 9540 9765 10000 10210 10422 10629
3g 2010 6769 7005 7239 7472 7718 7934 8127 8321 8495 8672 8850
Adjstmt. wef1-Jan-11 7040 7285 7529 7771 8027 8251 8452 8654 8835 9019 9204
2011 7472 7727 7981 8233 8499 8732 8941 9151 9339 9531 9723
2012 7771 8036 8300 8562 8839 9081 9299 9517 9713 9912 10112
2013 8237 8518 8798 9076 9369 9626 9857 10088 10296 10507 10719
40 2010 6877 7125 7366 7610 7851 8046 8223 8404 8582 8766 8948
Adjstmt. wef1-.1an-11 7152 7410 7661 7914 8165 8368 8552 8740 8925 9117 9306
2011 7589 7857 8118 8381 8642 8854 9045 9240 9433 9632 9829
2012 7893 8171 8443 8716 8988 9208 9407 9610 9810 10017 10222
2013 8367 8661 8950 9239 9527 9760 9971 10187 10399 10618 10835
41 2010 6963 7205 7448 7693 7923 8109 8289 8469 8652 8831 9011
Adjstmt. wef1-Jan-11 7242 7493 7746 8001 8240 8433 8621 8808 8998 9184 9371
2011 7682 7944 8207 8472 8720 8921 9117 9311 9509 9702 9897
2012 7989 8262 8535 8811 9069 9278 9482 9683 9889 10090 10293
2013 8468 8758 9047 9340 9613 9835 10051 10264 10482 10695 10911
42 2010 7088 7335 7574 7820 8023 8199 8382 8567 8743 8925 9099
Adjstmt. weff-Jan-11 7372 7628 7877 8133 8344 8527 8717 8910 9093 9282 9463
2011 7818 8084 8343 8609 8829 9019 9216 9417 9608 9804 9992
2012 8131 8407 8677 8953 9182 9380 9585 9794 9992 10196 10392
2013 8619 8911 9198 9490 9733 9943 10160 10382 10592 10808 11016
43 2010 7177 7416 7659 7905 8084 8258 8435 8617 8801 8983 9161
Adjstmt. wef1-Jan-11 7464 7713 7965 8221 8407 8588 8772 8962 9153 9342 9527
2011 7913 8172 8434 8701 8894 9082 9274 9471 9670 9866 10059
2012 8230 8499 8771 9049 9250 9445 9645 9850 10057 10261 10461
2013 8724 9009 9297 9592 9805 10012 10224 10441 10660 10877 11089
554
COMPENSATION PLAN
Salam Scales le.er month) ae.e.licable to Offices in the Civil Service and
Statutom Authorities subzect to the Statutorn_ Authorities Act, Chae.ter 24:01
SALARY SCALE
Rg. YEAR Minimum A D
! $ I I !
44 2010 7281 7509 7756 7967 8146 8329 8509 8696 8873 9050 9226
Adjstmt. wef1-Jan-11 7572 1809 8066 8286 8472 8662 8849 9044 9228 9412 9595
2011 8026 8272 8539 8768 8962 9159 9354 9557 9748 9939 10130
2012 8347 8603 8881 9119 9320 9525 9728 9939 10138 10337 10535
2013 8848 9119 9414 9666 9879 10097 10312 10535 10746 10957 11167
45 2010 7392 7629 7874 8061 8247 8435 8617 8805 8989 9175 9348
Adjstmt. wef1-Jan-11 7688 7934 8189 8383 8577 8772 8962 9157 9349 9542 9722
2011 8146 8402 8667 8869 9071 9274 9471 9674 9874 10074 10262
2012 8472 8738 9014 9224 9434 9645 9850 10061 10269 10477 10672
2013 8980 9262 9555 9777 10000 10224 10441 10665 10885 11106 11312
46 2010 7791 8044 8263 8445 8624 8805 8985 9183 9371 9554 9759
Adjstmt. we! 1-Jan-11 8103 8366 8594 8783 8969 9157 9344 9550 9746 9936 10149
2011 8578 8851 9089 9285 9479 9674 9869 10083 10287 10484 10706
2012 8921 9205 9453 9656 9858 10061 10264 10486 10698 10903 11134
2013 9456 9757 10020 10235 10449 10665 10880 11115 11340 11557 11802
47 2010 7912 8154 8350 8532 8712 8892 9077 9272 9459 9644 9872
Adjstmt. wef1-Jan-11 8228 8480 8684 8873 9060 9248 9440 9643 9837 10030 10267
2011 8708 8970 9182 9379 9573 9769 9968 10180 10381 10582 10828
2012 9056 9329 9549 9754 9956 10160 10367 10587 10796 11005 11261
2013 9599 9889 10122 10339 10553 10770 10989 11222 11444 11665 11937
48 2010 8021 8255 8433 8618 8794 8980 9160 9363 9547 9743 9974
Adjstmt. wet 1-Jan-11 8342 8585 8770 8963 9146 9339 9526 9738 9929 10133 10373
2011 8826 9079 9272 9472 9663 9863 10058 10278 10477 10689 10939
2012 9179 9442 9643 9851 10050 10258 10460 10689 10896 11117 11377
2013 9730 10009 10222 10442 10653 10873 11088 11330 11550 11784 12060
49 2010 8144 8341 8531 8712 8898 9084 9270 9477 9667 9884 10114
Adjstmt. wef 1-Jan-11 8470 8675 8872 9060 9254 9447 9641 9856 10054 10279 10519
2011 8960 9173 9378 9573 9775 9976 10177 10401 10607 10841 11091
2012 9318 9540 9753 9956 10166 10375 10584 10817 11031 11275 11535
2013 9877 10112 10338 10553 10776 10998 11219 11466 11693 11952 12227
50 2010 8250 8433 8621 8805 8991 9177 9363 9573 9770 10007 10239
Adjstmt. wet 1-Jan-11 8580 8710 8966 9157 9351 9544 9138 9956 10161 10407 10649
2011 9074 9272 9475 9674 9876 10077 10278 10505 10718 10974 11226
2012 9437 9643 9854 10061 10271 10480 10689 10925 11147 11413 11675
2013 10003 10222 10445 10665 10887 11109 11330 11581 11816 12098 12376
51 2010 8341 8531 8712 8898 9084 9270 9457 9668 9891 10127 10355
.4djstmt. weft-Jan-11 8675 8872 9060 9254 9447 9641 9835 10055 10287 10532 10769
2011 9173 9378 9573 9775 9976 10177 10379 10608 10849 11104 11351
2012 9540 9753 9956 10166 10375 10584 10794 11032 11283 11548 11805
2013 10112 10338 10553 10776 10998 11219 11442 11694 11960 12241 12513
52 2010 8441 8621 8801 8983 9166 9346 9547 9780 10009 10245 10476
Adjstmt. weft-Jan-11 8779 8966 9153 9342 9533 9720 9929 10171 10409 10655 10895
2011 9281 9475 9670 9866 10065 10260 10477 10729 10976 11232 11482
2012 9652 9854 10057 10261 10468 10670 10896 11158 11415 11681 11941
2013 10231 10445 10660 10877 11096 11310 11550 11827 12100 12382 12657
53 2010 8534 8715 8898 9083 9260 9440 9644 9891 10127 10355 10592
Adjstmt. wet 1-Jan-11 8875 9064 9254 9446 9630 9818 10030 10287 10532 10769 11016
2011 9381 9577 9775 9975 10166 10362 10582 10849 11104 11351 11607
2012 9756 9960 10166 10374 10573 10776 11005 11283 11548 11805 12071
2013 10341 10558 10776 10996 11207 11423 11665 11960 12241 12513 12795
555
COMPENSATION PLAN
Salam Scales {p_er month/ aep_licable to Offices in the Civil Service and
Statutorn Authorities subiect to the Statutorn Authorities Act, Chap_ter 24:01
-· -- ----·-- - -- - ---- - -
SALARY SCALE LONGEVITY
----------- ------ - -
Rg. YEAR Minimum A c D G IST 2ND 1RD
$ $ $ I $
54 2010 8624 8813 9002 9192 9386 9573 9780 10014 10253 10500 10725
Adjstmt. wef1...Jan-11 8969 9166 9362 9560 9761 9956 10171 10415 10663 10920 11154
2011 9479 9683 9887 10093 10302 10505 10729 10982 11240 11508 11751
2012 9858 10070 10282 10497 10714 10925 11158 11421 11690 11968 12221
2013 10449 10674 10899 11127 11357 11581 11827 12106 12391 12686 12954
55 2010 8724 8904 9088 9270 9448 9648 9873 10135 10372 10600 10830
Adjstmt. weft-Jan-11 9073 9260 9452 9641 9826 10034 10268 10540 10787 11024 11263
2011 9587 9781 9981 10177 10370 10586 10830 11112 11369 11616 11864
2012 9970 10172 10380 10584 10785 11009 11263 11556 11824 12081 12339
2013 10568 10782 11003 11219 11432 11670 11939 12249 12533 12806 13079
56 2010 8856 9030 9212 9391 9594 9797 10026 10288 10520 10743 10984
Adjstmt. wef1-Jan-11 9210 9391 9580 9767 9978 10189 10427 10700 10941 11173 11423
2011 9729 9917 10114 10308 10528 10747 10995 11279 11529 11771 12031
2012 10118 10314 10519 10720 10949 11177 11435 11730 11990 12242 12512
2013 10725 10933 11150 11363 11606 11848 12121 12434 12709 12977 13263
57 2010 8967 9183 9400 9626 9884 10156 10447 10720 11001 11273
Adjstmt. wef1-Jan-11 9326 9550 9776 10011 10279 10562 10865 11149 11441 11724
2011 9850 10083 10318 10562 10841 11135 11450 11746 12049 12344
2012 10244 10486 10731 10984 11275 11580 11908 12216 12531 12838
2013 10859 11115 11375 11643 11952 12275 12622 12949 13283 13608
58 2010 9092 9317 9541 9770 10049 10322 10614 10891 11158 11430
Ad;stmt. wef1-Jan-11 9456 9690 9923 10161 10451 10735 11039 11327 11604 11887
2011 9985 10228 10471 10718 11020 11315 11631 11931 12219 12513
2012 10384 10637 10890 11147 11461 11768 12096 12408 12708 13014
2013 11007 11275 11543 11816 12149 12474 12822 13152 13470 13795
59 2010 9190 9414 9631 9891 10164 10442 10720 11001 11273 11548
Adjstmt. wef 1-Jsn-11 9558 9791 10016 10287 10571 10860 11149 11441 11724 12010
2011 10091 10333 10567 10849 11145 11445 11746 12049 12344 12641
2012 10495 10746 10990 11283 11591 11903 12216 12531 12838 13147
2013 11125 11391 11649 11960 12286 12617 12949 13283 13608 13936
556
COMPENSATION PLAN
Salary Scales (per month/ applicable to Of/lees in the Civil Service and
Statutory Authorities subfect to the Statutory Authorities Act, Chapter 24:01
i ••• YEAR
I - -----------------------------------------------
FLAT RATES
80 2010 11706•
Adjstmt. wet 1-Jan-11 12174
2011 12812
2012 13324
2013 14123
61 2010 12177
Adjstmt. weft-Jan-11 12664
2011 13321
2012 13854
2013 14685
62 2010 12506
Adjstmt. wef1-Jan-11 13006
2011 13677
2012 14224
2013 15077
63 2010 12833
2011 14031
2012 14592
2013 15468
64 2010 13308
2011 14544
2012 15126
2013 16034
65 2010 13952
2011 15241
2012 15851
2013 16802
66 2010 14607
2011 15949
2012 16587
2013 17582
67 2010 15251
Adjstmt. wef 1-Jan-11 15861
2011 16646
2012 17312
2013 18351
68 2010 15898
Adjstmt. wef 1.Jan-11 16534
2011 17346
2012 18040
2013 19122
APPENDIXB
WA6E RATES FOR HOURLY, DAILY AND WEEKLY RATED WORKERS
OF THE CENTRAL 60 WITH EFFECT FROM
JANUARY 1, 2011
558
Grading and Wages Schedule for Hourly, Daily and Weekly Rated Workers of
Central Government Services. the Tobago House of Assembly and Municipal Corporations
for the Period 1/1/2011 to 31/12/2013
Grade and Job Title

Old
2010
I
With effect With effect With effect
from
Class Existing Rates from from
01-Jan-11 01-Jan-12 01-Jan-13
$343.00 $360.00 $374.00 $393.00

Foreman II (CME) 2
Patrol Captain
$312.00 $328.00 $341.00 $358.00
Chargehand (CME) 4
Lifeguard Instructor
Lifeguard - Water Safety Education
$287.00 $302.00 $314.00 $330.00

-·~-----------------------1----t-·----ir-~·-----1----·~·--+----·-~
Industrial Electrician
Master Tradesman
Mechanic - Heavy Equipment 8
Electrician - Grade 1 (Group B) - [Wireman's Licence] 12
Lifeguard I/II (at Level II)

-·-------------------------------~r-----------~·--- -·--·--
Grade 4 ........................ +~.269.~? $284.00 $295.00 $310.00
Asphalt Spreader - Operators of Road Surfacing Equipment 3
Asphalt Surfacing Compactor - Operators of Road Surfacing Equipment 3
Crane Type (track, rubber-tyred) - Drivers & Operators (Heavy Equipment) 3
Tractor type (track, rubber-tyred) - Drivers & Operators (Heavy Equipment) 3

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -----·--+----+·--- --4----·-------1----------l
Mechanic Diesel
Roller (Grade 1) - Drivers & Operators (Heavy Equipment) g
Air Conditioning and Refrigeration Mechanic - Grade 1 (Group B) 12
Auto Electrician - Grade 1 (Group B) 12
Cabinet Maker - Grade 1 (Group B) 12
Carpenter- Grade 1 (Group B) 12
Electrician - Grade 1 (Group B) 12

·······--···'···-·······•••-.<0•••····+····---··-···············+·····--··--··············.. f-····-···················"
Machinist - Grade 1 (Group B) 12
Mason - Grade 1 (Group B)

·-·-·-·------------- 12
Mechanic - Grade 1 (Group B) 12
Miller - Grade 1 (Group B) 12
Plumber - Grade 1 (Group B) 12

,
................................................... .......................••...
Turner - Grade 1 (Group B) 12
·--------------------·~------------- ~e------~-~1--------+---·---l
Welder - Grade 1 (Group B) 12
Rollers - Grade II - Drivers & Operators (Heavy Equipment) 14
Lifeguard 1111 (at Level I) 3

559
Grading and Wages Schedule for Hourly, Daily and Weekly Rated Workers of
Central Government Services, the Tobago House of Assembly and Municipal Corporations
for the Period 1/1/2011 to 31/12/2013
With effect With effect With effect

Old 2010
Grade and Job Title Class Existing Rates
from from from
01-Jan-11 01-Jan-12 01-Jan-13
$249.00 $263.00 $274.00 $288.00
Foreman (Other Services) 5
Circulatory Road Overseer 6
Circulatory Sanitation Foreman 6
Circulatory Sanitation Overseer 6
Blacksmith - Grade 1 (Group B) 12
Fitter - Grade 1 (Group B) 12
Moulder - Grade 1 (Group B) 12

·------·---------------·-----·----·-·---·+---+-----1----·--·----·- -~-~
Sheet Metal Worker - Grade 1 (Group B) 12
Steel Bender (Blue print) - Grade 1 (Group B) 12

---------------------t---+-----i----·--1~----r--·---j
Evaluator (Aedes) 13
Evaluator (Malaria) 13
Air Conditioning and Refrigeration Mechanic - Grade 2 (Group B) 18

- - - - - - - - -..- - - - - - - - - - - · - - - - - - - - - - - + - - - - ! f - - - - - + - - - -
Auto Body Straightener - Grade 1 (Group C) 18
Auto Electrician - Grade 2 (Group B) 18
Cabinet Maker - Grade 1 (Group C) 18
Cabinet Maker - Grade 2 (Group B) 18
Carpenter - Grade 1 (Group C) 18
Carpenter - Grade 2 (Group B) 18

--------·-------~ ------ ------·:--------·- -----
Electrician - Grade 2 (Group B) 18
................................................................ .,............ .
...................................
Machinist - Grade 2 (Group B) 18
Mason - Grade 1 (Group C) 18
Mason - Grade 2 (Group B) 18
Mechanic - Grade 2 (Group B) 18

---------------------f----+----t----·---t---·---t-------·-1
Miller - Grade 2 (Group B) 18
Plumber - Grade 1 (Group C) 18
Plumber - Grade 2 (Group B) 18
Spray Painter - Grade 1 (Group C) 18
Tinsmith - Grade 1 (Group C) 18
Turner Grade 2 (Group B) 18
Upholsterer - Grade 1 (Group C) 18
Welder - Grade 2 (Group B) 18

- - - - - - - - - - · - - - - - - - -----"---·~------~--- .........L ...-----·~-------~
560
Grading and Wages Schedule for Hourly. Daily and Weekly Rated Workers of
for the Period 1/1/2011 to 31/12/2013
Old 2010
With effect II With effect With effect I
Grade and Job Title Class Existing RBles
from from from
01-Jan-11 01-Jan-12 I 01-Jan-13
I
$234.00 $248.00 $258.00 $271.00
Garwood Compactor - Drivers & Operators (Heavy Equipment) 3
Sewer Disposal Truck Driver (formerly Cesspool Truck driver) 11
Sign Painter (not stencil) - Grade 1 (Group B) 12
Checker 13
Dump Trucks (Medium Equipment) - Drivers & Operators 16
Dump Trucks (Road Surfacing Equipment) - Drivers & Operators 16
Agricultural Foreman 17
Chargehand (other services) 17

........, ............. , .............«·•·················
Dairy Foreman 17
Ganger 17
Plantation Overseer 17
Quarry Overseer 17
Road Overseer 17
Sanitation Overseer 17
....
Fitter - Grade 2 (Group B) 18
Garbage Truck Driver - Grade 1 (Group C) 18
Moulder - Grade 2 (Group B) 18
--------------------·----------·-·-- ,...__ _ _____

Sheet Metal Worker - Grade 2 (Group B) 18 _.
Steel Bender (Blue Prints) Grade 2 (Group B) 18
Auto Body Straightener - Grade 2 (Group C) 24

--·-----------+---+----·---1------+---·--
C ab in et Maker - Grade 2 (Group C) 24
Carpenter - Grade 2 (Group C) 24
Mason - Grade 2 (Group C) 24

1 - - · - - - - - - - - - - - - ------------·----~-i----. -·- -·--·-+--·------1-··---·-··-·--·+ ..·---·----j
Plumber - Grade 2 (Group C) 24
Spray painter - Grade 2 (Group C) 24
Tinsmith - Grade 2 (Group C) 24

!-----------------------------+-----~~~
Upholsterer - Grade 2 (Group C) 24
Chargehand (semi-skilled) 25 l
Mechanical sprayer (road surfacing equipment) 28 I
............... L..
561
Grading and Wages Schedule for Hourly. Daily and Weekly Rated Workers of
for the Period 1/1/2011 to 31/12/2013
!I With effect With effect With effect

Old 2010
Grade and Job Title

Estimated Revenue and Expenditure for Statutory Boards and Similar Bodies 2017

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Estimated Revenue and Expenditure for Statutory Boards and Similar Bodies 2017

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REPUBLIC OF

TRINIDAD AND TOBAGO

head board head board page

26 ministry of education 61 ministry of Housing and urban Development

REPUBLIC OF TRINIDAD AND TOBAGO - STATUTORY BOARDS AND SIMILAR BODIES

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Head Sub-Total 1,000,819,300 658,193,400 25,919,800 63,869,000 1,748,801,500 20,484,700 1,728,316,800

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

Under the General Control of the

HEAD ACTUAL ORIGINAL REVISED ESTIMATES VARIANCE REMARKS

15 Tobago House of Assembly

25 Ministry of Food Production

HEAD ACTUAL ORIGINAL REVISED ESTIMATES VARIANCE REMARKS

31 Ministry of Public Administration and Communications

Sub Total.. .. 0 0 147,000,000 129,439,880 0

39 Ministry of the Public Utilities

42 Ministry of Rural Development and Local Government

HEAD ACTUAL ORIGINAL REVISED ESTIMATES VARIANCE REMARKS

48 Ministry of Trade and Industry

56 Ministry of the People and Social Development

61 Ministry of Housing and Urban Development

62 Ministry of Community Development, Culture and the Arts

63 Ministry of the Arts and Multiculturalism

66 Ministry of Gender, Youth and Child Development

HEAD ACTUAL ORIGINAL REVISED ESTIMATES VARIANCE REMARKS

67 Ministry of Planning and Development

71 Ministry of the Environment and Water Resources

72 Ministry of Tertiary Education and Skills Training

73 Ministry of Science and Technology

76 Ministry of Land and Marine Resources

77 Ministry of Agriculture, Land and Fisheries

HEAD ACTUAL ORIGINAL REVISED ESTIMATES VARIANCE REMARKS

78 Ministry of Social Development and Family Services

71 Ministry of the Environment and Water Resources

39 Ministry of Public Utilities

43 Ministry of Works and Transport

CHART OF ACCOUNTS (INCOME)

Subhead 01 ·GOVERNMENT SUBVENTION Subhead 04 - OTHER INCOME - Cont'd

Subhead 02-GOVERNMENTLOANS Item Description

Subhead 03 ·DEPRECIATION 030 Slipways Income (Port)

Subhead 01 ·PERSONNEL EXPENDITURE Subhead 02 ·GOODS AND SERVICES

01 Salaries and Cost of Living Allowance 01 Travelling and Subsistence

Subhead 02 - GOODS AND SERVICES - Cont'd Subhead 03 - MINOR EQUIPMENT PURCHASES

Sub-Item Description Sub-Item Description

51 Relocation of Overseas Staff 01 Vehicles

04 Allowances - Monthly-Paid Payment of Allowances to Monthly-Paid Officers in established Public Service

14 Remuneration to Members of Payment of Remuneration to Members of Cabinet-Appointed Committees

25 Remuneration to Members - Payment of Remuneration to Chairman, Deputy Chairman, Co-Chairman and

- Paper used by agencies for the generation of Reports