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.
Links:
- Budget Presentation and Estimates (Ministry of Finance website)
- Guide to Budget 2024
- Summary of the Development Programme Expenditure
Note: These summaries are currently being worked on and will be added when completed.
| Head | Description | 2024 Budget allocation (*based on figures in the Appropriation (FY 2024) Bill 2023) |
|---|---|---|
| 01 | President | $23,871,470 |
| 02 | Auditor General | $33,792,945 |
| 03 | Judiciary | $646,859,940 |
| 04 | Industrial Court | $29,029,200 |
| 05 | Parliament | $161,632,600 |
| 06 | Service Commissions | $81,337,290 |
| 07 | Statutory Authorities Service Commission | $5,159,588 |
| 08 | Elections and Boundaries Commission | $92,219,260 |
| 09 | Tax Appeal Board | $5,824,200 |
| 11 | Registration, Recognition and Certification Board | $4,258,000 |
| 12 | Public Service Appeal Board | $3,223,000 |
| 13 | Office of the Prime Minister | $662,649,524 |
| 15 | Tobago House of Assembly | $2,558,000,000 |
| 16 | Central Administrative Services, Tobago | $31,500,000 |
| 17 | Personnel Department | $51,830,400 |
| 18 | Ministry of Finance | $7,845,414,830 |
| 20 | Pensions and Gratuities | $3,000,000 |
| 22 | Ministry of National Security | $2,698,386,800 |
| 23 | Office of the Attorney General and Ministry of Legal Affairs | $412,814,700 |
| 26 | Ministry of Education | $6,145,435,000 |
| 28 | Ministry of Health | $6,407,509,750 |
| 30 | Ministry of Labour | $399,562,700 |
| 31 | Ministry of Public Administration | $681,331,924 |
| 37 | Integrity Commission | $7,580,288 |
| 38 | Environmental Commission | $5,714,950 |
| 39 | Ministry of Public Utilities | $2,826,724,000 |
| 40 | Ministry of Energy and Energy Industries | $799,306,560 |
| 42 | Ministry of Rural Development and Local Government | $2,573,534,000 |
| 43 | Ministry of Works and Transport | $2,490,909,000 |
| 48 | Ministry of Trade and Industry | $273,124,140 |
| 61 | Ministry of Housing and Urban Development | $1,284,983,000 |
| 64 | Trinidad and Tobago Police Service | $2,937,923,200 |
| 65 | Ministry of Foreign and CARICOM Affairs | $256,700,000 |
| 67 | Ministry of Planning and Development | $358,779,000 |
| 75 | Equal Opportunity Tribunal | $5,210,900 |
| 77 | Ministry of Agriculture, Land and Fisheries | $776,573,400 |
| 78 | Ministry of Social Development and Family Services | $5,769,494,200 |
| 79 | Ministry of Sport and Community Development | $483,963,200 |
| 80 | Ministry of Tourism, Culture and the Arts | $360,096,000 |
| 81 | Ministry of Youth Development and National Service | $270,312,000 |
| 82 | Ministry of Digital Transformation | $279,645,032 |