STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
84
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
SOCIAL INFRASTRUCTURE
Education & Training
EDUCATION FACILITIES COMPANY LIMITED (EFCL)
Funded by GORTT Serviced Debt
PRIMARY SCHOOLS CONSTRUCTION WORKS
Palo Seco GPS
5.37
4.93
0.44
0.00
0.00
The school is completed and
handed over. Estimated total cost of
construction was $39.9 million under
PSIP/IDF. Proceeds from Bond used was
$5.37 million.
St. Barbara SSB
PS
21.72
10.50
11.22
0.00
0.00
The school is 100% completed. The
estimated cost of construction was
$28.3 million. Bond monies used were
$21.7 million.
Arima New GPS 5.51
4.44
1.07
0.00
0.00
The school is 100% completed. The
estimated cost of construction was
$40.4 million. Bond monies used were
$5.5 million.
Lengua
Presbyterian
0.27
0.00
0.27
0.00
0.00
The school is 100% completed. The
estimated cost of construction was
$28.9 Mn. Bond monies used were
$0.27 Mn.
Enterprise GPS 6.75
0.00
6.75
0.00
0.00
Works under the contract is 100%
complete . Total budgeted expenditure
is $43.1 million under PSIP/IDF. Bond
monies used were $6.75 million.
Fanny Village
GPS
0.51
0.24
0.27
0.00
0.00
Project stopped due to termination of
contract. New project contractor to be
engaged by December 2013. Monies
used from bond were $0.5 million
