STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
85
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
Belmont RC PS 0.72
0.52
0.20
0.00
0.00
Budgeted expenditure is $21.9 million
under PSIP/IDF. Bond monies expended
were $0.7 million.
Rosehill RC PS
4.54
3.72
0.82
0.00
0.00
The estimated cost of the project
is $32.7 million under PSIP/IDF.
Construction works is in progress.
Monies used from bond were $4.5
million.
Paramin RC PS 2.47
1.67
0.80
0.00
0.00
The estimated cost of the project
is $21.9 million under PSIP/IDF.
Construction works is 11% completed as
at March 2013. Monies used from bond
were $2.5 million.
Eckel Village
GPS
4.62
0.00
4.62
0.00
0.00
The school is 70% complete at at March
2013. The estimated cost of the project
is $6.7 million under PSIP/IDF. Bond
monies used were $4.6 million.
Monkey Town
GPS
6.79
0.00
6.79
0.00
0.00
Construction is 57% complete as at
March 2013. The estimated cost of the
project is $23.0 million. Bond monies
used were $6.8 million.
Febeau GPS
1.74
0.00
1.74
0.00
0.00
The estimated cost of the project
is $23.2 million under PSIP/IDF.
Bond monies used were $1.7 million.
Construction in progress.
New Grant GPS 1.73
0.00
1.73
0.00
0.00
The estimated cost of the project
is $23.0 million under PSIP/IDF.
Bond monies used were $1.7 million.
Construction in progress.
North
Manzanilla GPS
0.30
0.00
0.30
0.00
0.00
The estimated cost of the project is
$25.1 million under PSIP/IDF. Bond
monies used were $0.3 million.
Construction in progress.
