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CON

TEN

T

S

ES

TIMAT

E

S OF RE

CURRENT EXPENDITU

RE F

OR THE FINANCIAL YE

AR 2

015

HEAD PAGE

Chart of Ac

c

ounts v

Classif

ication of Expenditur

e Sub

-It

em

s: Su

b

-Head 01Per

sonnel Exp

enditur

evii

Su

b

-Head 0

2

G

ood

s and S

ervi

ce

s an

d Su

b

-He

ad 0

3

Min

or Equipment Pu

r

cha

s

e

s x

Summary Recurr

ent Exp

enditur

e Totals by Head f

or th

e Financial Ye

ar 2

015 xix

HEADS OF EXPENDITURE, 2015

HEAD PAGE HEAD

25 Ministry of Food Production

26 Ministry of Education

28 Ministry of Health

30 Ministry of Labour and Small and Micro Enterprise Development

31 Ministry of Public Administration ... ...

34 Ministry of Transport

35 Ministry of Tourism

37 Integrity Commission

38 Environmental Commission

39 Ministry of Public Utilities ... ... ...

40 Ministry of Energy and Energy Affairs...

42 Ministry of Local Government

48 Ministry of Trade, Industry, Investment and Communications

56 Ministry of the People and Social Development

58 Ministry of Ju stice ...

59 Ministry of Tobago Development...

iii

01 President 1

02 Auditor General 5

03 Judiciary 11

04 Industrial Court 17

05 Parliament 21

06 Service Commissions 28

07 Statutory Authorities Service Commission 34

08 Elections and Boundaries Commission 37

09 Tax Appeal Board 41

11 Registration, Recognition and Certification Board 45

12 Public Service Appeal Board 48

13 Office of the Prime Minister 51

15 Tobago House of Assembly 58

17 Personnel Department 60

18 Ministry of Finance and the Economy 64

19 Charges on Account of the Public Debt 93

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C

ON

TEN

T

SContinued

ES

TIMAT

E

S OF RE

CURRENT EXPENDITU

RE F

OR THE FINANCI

A

L YE

AR 2

015

HEADS OF EXPENDITURE, 2015

HEAD PAGE HEAD

71 Ministry of the Environment and Water Resources ... .

72 Ministry of Tertiary Education and Skills Training ... .

73 Ministry of Science and Technology ... .

74 Ministry of National Diversity and Social Integration ... .

75 Equal Opportunity Tribunal

76 Ministry of Land and Marine Resources

iv

65 Ministry of Foreign Affairs 334

66 Ministry of Gender, Youth and Child Development ... 342

67 Ministry of Planning and Sustainable Development 356

68 Ministry of Sport 368

69 Ministry of Works and Infrastructure 375

70 Ministry of Communications ... 393

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i

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x

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xii

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xiii

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