STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
83
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
Communication
TELECOMMUNICATIONS SERVICES OF TRINIDAD AND TOBAGO LIMITED (TSTT)
Funded by Retained Earnings
Blink Sales and
Operations
0.00
88.50
40.40
0.00
0.00
Broadband and International Capacity
Upgrade, IP/Wireless TV Development,
Outside Plant Modernisation
Programmes.
Mobile
0.00
18.00
14.40
0.00
0.00
GSM coverage improvement, WiFi Mesh
Enterprise
0.00
19.60
83.30
0.00
0.00
Security services merged with
Enterprise division, CCTV equipment/
software/hardware
Technology
0.00
18.00
23.00
0.00
0.00
Power & A/C systems upgrade, IT
systems & Infrastructure, Technology
inter island cable
Other
0.00
39.50
23.00
0.00
0.00
To support its core lines of business.
Funded by Company (Debt)
Enterprise
0.00
17.20
0.20
0.00
0.00
WiMax Deployment
Technology
0.00
42.80
14.10
0.00
0.00
Deployment back office
system for automation processes
Mobile
0.00
62.50
208.10
0.00
0.00
Mobile Core/Radio Network
Replacement, Mobile Network
Expansion
Retained
Earnings
0.00
183.60 203.20
0.00
0.00
Company
Serviced Loan
0.00
122.50 222.40
0.00
0.00
Total – TSTT
0.00
306.10 425.60
0.00
0.00
Total –
Transport &
Communication
304.42
310.13
507.25
66.50 193.40
