STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
87
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
Mt. Hope
15.56
15.40
0.16
0.00
0.00
Project is 80% complete. The estimated
cost of the project is $144.7 million
under PSIP/IDF. Bond monies used were
$15.6 million.
Carapichaima
West
18.73
14.38
4.35
0.00
0.00
Project is 80% complete. The estimated
cost of the project is $158.9 million
under PSIP/IDF. Bond monies used were
$18.7million.
Princes Town
East
33.13
32.97
0.16
0.00
0.00
Project is 75% complete. The estimated
cost of the project is $140.6 million
under PSIP/IDF. Bond monies used were
$33.1 million.
Parvati Girls
7.23
4.16
3.07
0.00
0.00
The estimated cost of the project is
$110.9 million under PSIP/IDF. Bond
monies used were $7.2million. Project
scheduled to be completed by January
2015
Couva West
6.98
0.14
6.84
0.00
0.00
Project is 98% complete. The estimated
cost of the project is $172.8 million
under PSIP/IDF. Bond monies used were
$7.0 million.
Aranguez North 13.52
0.65
12.87
0.00
0.00
The estimated cost of the project is
$130.4 million under PSIP/IDF. Bond
monies used were $13.5 million. Phase
1 and 2 complete; Phase 3 is 5%
complete.
Five Rivers
14.77
2.36
12.41
0.00
0.00
Project is 92% complete. The estimated
cost of the project is $132.6 million
under PSIP/IDF. Bond monies used were
$14.8 million.
Barataria North
0.77
0.60
0.17
0.00
0.00
Project is 80% complete. The estimated
cost of the project is $149.3 million
under PSIP/IDF. Bond monies used were
$0.8 million.
