STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
78
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
LAKE ASPHALT OF TRINIDAD AND TOBAGO (1978) LIMITED (LATT)
Funded by Retained Earnings
Construction
of a New
Administration
Building
50.00
0.00
0.00
0.00
50.00
For proposed construction of new
administration building.
Acquisition of
Software and
Computers
3.60
0.00
0.00
0.00
3.60 To acquire computer and software.
Upgrade of
existing facilities
8.00
0.00
0.00
0.00
8.00
To upgrade its existing facilities.
Construction of
a New Plant
50.00
0.00
0.00
0.00
50.00
In an effort to improve efficiency and
expand its operations, LATT initiated
measures to construct a new plant.
This project will be funded by debt
financing.
Retained
Earnings
111.60
0.00
0.00
0.00
111.60
Total LATT
111.60
0.00
0.00
0.00
111.60
Total –
Business &
Trade Energy
Sector
28,523.18 8,067.62 900.76
2,591.59 3,371.21
