STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
76
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
One (1) semi-
automatic filling
line (LOBP)
10.00
0.00
0.00
3.00
3.00
Replacement of obsolete fallon filling
line. Completion is expected by fiscal
2014.
Installation of
Automatic pail
filler
5.00
0.00
0.00
2.50
2.50
Completion is expected by fiscal 2014.
Retained
Earnings
410.82
23.88
17.37
68.58
272.13
Total – NPMC 410.82
23.88
17.37
68.58
272.13
NATIONAL QUARRIES COMPANY LIMITED (NQCL)
Funded by Retained Earnings
Crushing Plant
#5
0.80
0.55
0.00
0.25
0.00
To increase the production and meet the
increase demand of aggregate
Upgrade of Land
& Buildings
14.00
0.46
0.03
7.51
6.00
Upgrade all plant and buildings.
Purchase
of Heavy
Equipment
6.61
0.00
0.00
6.61
0.00
Purchase of new loader, excavator and
backhoe.
Laboratory
Upgrade
0.50
0.24
0.03
0.23
0.00
Upgrade of the laboratory.
Integrated IT
System
2.10
0.41
1.09
0.60
0.00
The scope of the project was expanded
to include two additional modules for
the new software application at a revised
cost from $1.5 million to $2.1 million.
Eco Centre
1.50
0.67
0.00
0.83
0.00
Establishment of Eco Centre.
