STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
64
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
Regional
Market Marine
Intelligence
Study
2.50
0.00
0.00
0.00
2.50
To assess NEC’s overall
competitiveness.
GIS Study
1.00
0.00
0.00
0.00
1.00
To improve the storage and retrieval of
data, related to land-utilisation at the
Industrial Estates.
Security Control
Buildings
for NEC
Infrastructure
9.00
0.00
0.00
0.00
9.00
Improvements to the security control
systems
Other Projects
AMarket Study
for LABIDCO’s
Administrative
Complex
0.20
0.00
0.00
0.00
0.20
To determine the need for a complex.
A Strategic
Study for New
LABIDCO
Growth Model
2.00
0.00
0.00
0.00
2.00
To determine new opportunities for
revenue and cost management.
Retained
Earnings
395.90
25.71
12.49
31.83
259.58
Total NEC
395.90
25.71
12.49
31.83
259.58
