STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
66
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
PETROLEUM COMPANY OF TRINIDAD AND TOBAGO (PETROTRIN)
Funded by Retained Earnings
Gasoline Optimisation Programme:
Project
Administration
459.40
40.20
12.10
14.00
0.00
Project Management support for
PETROTRIN activities associated with
project completion, commissioning and
start up.
Upgrade Fluid
Catalytic
Cracking Unit
(FCCU)
2,885.30
165.20
34.30
56.30
0.00
The FCCU was commissioned and is in
operations.
New
Isomerisation
Complex
564.20
0.00
0.00
39.00
0.00
The Isomerisation Complex was
completed and operational since 2009.
New Continuous
Catalyst
Regeneration
(CCR)
Platforming
Unit
1,448.60
(1.70)
0.00
67.70
0.00
Outstanding commercial issues are
being addressed with EPC contractor.
A settlement claim of $1.7 million was
received. The Unit has been operational
since 2010.
New Alkylation
Unit/Acid Plant
2,141.40
46.60
20.80
41.50
0.00
EPCMWorks for the Alky and Acid Plants
are completed and the contractor has
demobilised. The Plants are awaiting
commissioning and start-up which has
been rescheduled for fiscal 2013.
Utilities and
Offsites
1,899.20
116.80
10.00
22.30
0.00
All Utilities and Offsite facilities have
been mechanically completed,
commissioned and are in use or
available for use.
