Trinidad & Tobago Budget 2014 - page 254

STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
82
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
PORT AUTHORITY OF TRINIDAD AND TOBAGO (PATT)
Funded by GORTT Serviced Loan
Paving and
Infrastructure
Facilites at
CARICOMWharf
1.75
1.03
0.05
0.00
0.00
Project complete.
Acquisition of 16
Terminal Trailers
4.58
2.30
0.32
0.00
0.00
Project complete.
Acquisition of
two (2) Empty
Container
Handling
Cranes.
4.49
0.00
0.68
0.00
0.00
Project complete.
GORTT
Serviced Loan
10.82
3.33
1.05
0.00
0.00
Total – PATT
10.82
3.33
1.05
0.00
0.00
POINT LISAS INDUSTRIAL PORT DEVELOPMENT CORPORATION LIMITED (PLIPDECO)
Funded by Company Serviced Debt
Purchase of
a Container
Handling Reach
Stacker
3.30
0.00
3.30
0.00
0.00
Project complete.
Purchase of
Mobile Harbour
Crane
25.00
0.00
0.00
20.00
5.00
The equipment is required for
PLIPDECO’s Cargo Handling department
for container, bulk, general and heavy
lifts.
Company
Serviced Loan
28.30
0.00
3.30
20.00
5.00
Total –
PLIPDECO
28.30
0.00
3.30
20.00
5.00
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