STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
80
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
New and Other
Projects
688.45
9.04
1.77
19.65
35.68
Involves investment in new Plant,
Machinery and Equipment, which
includes communication and
information technology.
Retained
Earning
1,136.58
13.84
2.11
33.21
80.73
Total – T&TEC 1,136.58
13.84
2.11
33.21
80.73
Total Electricity 1,136.58
13.84
2.11
33.21
80.73
Tourism
URBAN DEVELOPMENT CORPORATION OF TRINIDAD AND TOBAGO (UDeCOTT)
Funded by GORTT Serviced Loan
Academy for the
Performing Arts
– South
491.10
491.10
0.00
0.00
0.00
The estimate cost of the project was
revised to $638.4 million in 2012.
The project was completed at a cost
of $491.1 million.
GORTT
Serviced Loan
339.81
491.10
0.00
0.00
0.00
Total –
UDeCOTT
339.81
491.10
0.00
0.00
0.00
Total – Tourism 339.81
491.10
0.00
0.00
0.00
