STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
79
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
Electricity
TRINIDAD AND TOBAGO ELECTRICITY COMMISSION (T&TEC)
Funded by Retained Earnings
Construction of Substations
Construction/
Establishment
of Substations
144.05
2.47
0.34
1.00
2.20
Involves the construction of
substations in several new locations
throughout the country.
Rehabilitation/
Upgrade of
Substation
37.22
0.00
0.00
0.00
0.80
Involves the rehabilitation and
upgrade of old substations to meet
international standards.
Construction of
Transmission
Lines
95.80
0.80
0.00
0.00
0.00
Involves the installation of
transmission lines from Ghandi
Village Substation to the Barataria
substation.
Upgrade of
Circuit Breakers
6.60
0.00
0.00
0.00
0.00
Forms part of the modernisation
programme.
Installation of
Switchboards
22.10
1.53
0.00
0.00
8.20
Forms part of the modernisation
programme.
Transformer
Installations/
Upgrades
35.95
0.00
0.00
0.00
6.80
Involves the installation of new
transformers and upgrade of the
12kV Network.
Recurrent
Annual Projects
82.71
0.00
0.00
12.56
27.05
Relates to general maintenance and
upkeep programme of the physical
infrastructure.
Land Acquisition 23.70
0.00
0.00
0.00
0.00
To acquire lands to facilitate the
construction of substations and the
running of transmission lines on
private properties.