STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
58
SUSTAINING GROWTH, SECURING PROSPERITY
PROGRAMMES
ESTIMATED
TOTAL COST OF
PROGRAMME
TT$ million
ACTUAL
EXPENDITURE
TT$ million
PROJECTED
EXPENDITURE
TT$ million
DETAILS OF PROGRAMMES FOR 2014
OCT. 2011 TO
SEPT. 2012
OCT 2012 TO
MARCH 2013
APRIL TO
SEPT 2013
OCT 2013 TO
SEPT 2014
ECONOMIC INFRASTRUCTURE
Business and Trade Expansion – Energy Sector
THE NATIONAL GAS COMPANY OF TRINIDAD AND TOBAGO LIMITED (NGC)
Funded by GORTT
Transmission Pipelines
Liquid Fuel
Pipeline Project
832.80
826.60
169.90
58.70
0.00
The project is 97% complete.
Construction and commissioning of the
project is scheduled to be completed in
fiscal 2013.
Funded by Retained Earnings
Transmission Pipelines
North Eastern
Offshore
Pipeline (NEOP)
3,473.00
0.02
0.00
0.00
0.00
This project has been capitalised as the
commissioning took place in May 2011.
Pipeline to
Tobago
1,236.80 1,215.40
31.30
21.40
0.00
The pipeline was commissioned in
November 2012 and was considered
appropriate for use by consumers on
April 1, 2013.
Distribution Pipelines & Related Facilities
Pipeline to
Union Estate
267.04
0.03
0.00
0.00
0.00
Project completed.
Diamond Vale
Industrial Estate
35.20
12.40
9.60
7.80
0.00
The project is 86% complete.
Construction is in progress. The project
was deferred from January to a new
rescheduled date of September 2013
due to delays by the contractor.
