STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
81
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
Transport & Communication
NATIONAL HELICOPTER SERVICES LIMITED (NHSL)
Funded by GORTT Serviced Loan
New Camden
Passenger
Terminal
50.00
0.10
0.20
4.00
45.70
Project revised to include related
infrastructure at an estimated cost of
$50.0 million. Scheduled for completion
in fiscal 2014.
Funded by Company Debt
Acquisition and
Refurbishment
of the adjacent
NGC Hangar
and Facilities at
Camden
9.30
0.60
0.30
0.00
8.40
Project was revised to $9.3 million and is
expected to be completed by June 2014.
Acquisition
of one (1)
S76C++Medium
Twin Helicopter
80.00
0.00
76.80
3.20
0.00
The aircraft to be delivered in the last
quarter of fiscal 2013
Construction
of an Aviation
School at
Camden
5.00
0.00
0.00
5.00
0.00
Awaiting approval of assignment of the
lease from the Commissioner of State
Lands
Acquisition of
two (2) new
S76D Helicopter
171.50
0.00
0.00
34.30
134.00
To purchase two new helicopters to add
to the existing inventory.
GORTT
Serviced Loan
16.40
0.10
0.20
4.00
46.00
Company
Service Loan
248.90
0.60
77.10
42.50 142.40
Total – NHSL 265.30
0.70
77.30
46.50 188.40
