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Latest Allocations: 2026
Budget allocations and expenditure for 2026
Total Allocated
$21,050,000
Total Actual Expenditure
No data available
Population (2011)
86,949
Allocated (2026)
$21,050,000
Actual Expenditure
No data available
Utilization Rate
No data available
Corporation Information
Type:Borough
Land Area:495 km²
Population (2011):86,949
Population Density:176 per km²
Performance Benchmarking
Compare this region's performance against similar corporation types and national averages
Similar Corporation Types
Per Capita Allocation
$242
This region
$251
Similar types avg
Rank: 3 of 5 Boroughs
Performance vs Similar Types
This region receives 3% less per capita than similar types
National Averages
Per Capita Allocation
$242
This region
$461
National avg
Rank: 8 of 16 regions
Performance vs National Average
This region receives 47% less per capita than national average
Per Capita Analysis
2026 Data
Allocated per capita:$242
Actual per capita:No data available
Variance per capita:No data available
Historical Averages
Average allocated per capita:$198
Average actual per capita:$158
Average utilization rate:81%
Highest Values
Highest allocated per capita:
$332
(2014)
Highest actual per capita:
$331
(2014)
Lowest Values
Lowest allocated per capita:
$98
(2010)
Lowest actual per capita:
$51
(2010)
Additional Insights
Years with data:17 years
Population (2011):86,949
2026 vs Average:+22%
Predictive Insights
Trend projections and performance tracking based on historical data patterns
Trend Projections
Allocation Trend
$242
Current per capita
$233
Projected next year
Trend: -4% per year
Utilization Trend
51%
Current rate
36%
Projected next year
Trend: -14% per year
Performance Outlook
Mixed or stable trends require continued monitoring
Performance Tracking
Year-over-Year Change
Allocation per capita:+21%
Utilization rate:-6%
vs Historical Average
Allocation per capita:+22%
Utilization rate:-81%
Performance Status
Above average allocation but below average utilization - efficiency opportunity
Historical Trends
Resource Allocation Efficiency
Analysis of cost per square kilometer and resource allocation relative to land area and population density
Cost per Square Kilometer
Allocated per km²
$42,525
This region
$256,522
National avg
Rank: 11 of 16 regions
Efficiency Analysis
Low cost per km² may indicate rural area or potential underfunding
Population Density Analysis
Density Category
Rural
176 people/km²
Cost per Person
$242
This region
$662
Similar density avg
Resource Allocation Context
This rural region receives less funding per person than similar areas
Year-by-Year Breakdown
| Year | Allocated (TTD) | Actual (TTD) | Variance | Utilization Rate |
|---|---|---|---|---|
| 2010 | $8,550,000 | $4,466,761 | -$4,083,239 | 52% |
| 2011 | $11,250,000 | $11,209,426 | -$40,574 | 100% |
| 2012 | $18,850,000 | $18,848,650 | -$1,350 | 100% |
| 2013 | $18,200,000 | $17,929,331 | -$270,669 | 99% |
| 2014 | $28,850,000 | $28,746,931 | -$103,069 | 100% |
| 2015 | $22,885,000 | $20,109,526 | -$2,775,474 | 88% |
| 2016 | $12,350,000 | $12,009,314 | -$340,686 | 97% |
| 2017 | $13,300,000 | $10,785,500 | -$2,514,500 | 81% |
| 2018 | $12,850,000 | $12,176,405 | -$673,595 | 95% |
| 2019 | $13,900,000 | $8,387,654 | -$5,512,346 | 60% |
| 2020 | $17,297,000 | $12,173,202 | -$5,123,798 | 70% |
| 2021 | $13,020,000 | $10,957,333 | -$2,062,667 | 84% |
| 2022 | $14,940,000 | $11,915,564 | -$3,024,436 | 80% |
| 2023 | $25,000,000 | $14,325,515 | -$10,674,485 | 57% |
| 2024 | $22,600,000 | $11,500,000 | -$11,100,000 | 51% |
| 2025 | $17,350,000 | No data available | No data available | No data available |
| 2026 | $21,050,000 | No data available | No data available | No data available |
Data source: Ministry of Finance - Local Government Allocations and Actual Expenditure Reports
Data collated by K. Mike, sourced from finance.gov.tt/publications/national-budget/estimates/
Population data from 2011 Census - Trinidad and Tobago Central Statistical Office