11th REPUBLICAN PARLIAMENT: 4th SESSION

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BUDGET SUMMARIES 2019

The following links are to summaries of the expenditure, divisions and projects under the various Heads of Expenditure. They are intended to demystify the budget documents.

Note: These summaries are currently being worked on and will be added when completed.

HeadDescription2019 Budget allocation (*based on figures in the Appropriation (FY 2019) Bill 2018)
01President$17,993,810 
02Auditor General$41,804,855 
03Judiciary 
04Industrial Court$24,900,000 
05Parliament$125,111,500 
06Service Commissions$77,948,000 
07Statutory Authorities Service Commission 
08Elections and Boundaries Commission$74,255,600 
09Tax Appeal Board 
11Registration, Recognition and Certification Board 
12Public Service Appeal Board 
13Office of the Prime Minister$268,153,240 
15Tobago House of Assembly$2,210,630,000 
16Central Administrative Services, Tobago 
17Personnel Department$50,340,000
18Ministry of Finance$5,885,096,330
20Pensions and Gratuities 
22Ministry of National Security$3,875,552,000
23Ministry of the Attorney General and Legal Affairs$317,834,960
26Ministry of Education$5,636,086,000 
28Ministry of Health$5,702,518,900
30Ministry of Labour and Small Enterprise Development$371,242,000 
31Ministry of Public Administration $762,005,020 
35Ministry of Tourism$80,000,000 
37Integrity Commission 
38Environmental Commission 
39Ministry of Public Utilities$2,952,369,000 
40Ministry of Energy and Energy Industries$526,406,000
42Ministry of Rural Development and Local Government$2,283,348,000 
43Ministry of Works and Transport$2,624,200,000 
48Ministry of Trade and Industry$158,335,880
61Ministry of Housing and Urban Development$1,457,192,000
62Ministry of Community Development, Culture and the Arts$375,250,000 
64Trinidad and Tobago Police Service$2,176,150,000
65Ministry of Foreign and CARICOM Affairs$263,300,000 
67Ministry of Planning and Development$335,037,000
68Ministry of Sport and Youth Affairs$293,800,000 
75Equal Opportunity Tribunal 
77Ministry of Agriculture, Land and Fisheries$777,862,000 
78Ministry of Social Development and Family Services$4,965,420,00
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