STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
88
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
St. Joseph
18.83
11.28
7.55
0.00
0.00
Project is 80% complete. The estimated
cost of the project is $134.8 million
under PSIP/IDF. Bond monies used were
$18.8 million.
St. Augustine
Secondary
6.75
1.48
5.27
0.00
0.00
The estimated cost of the project is
$178.1 million under PSIP/IDF. Bond
monies used were $6.7 million. Phase
1 and 2 complete; Phase 3 is in initial
stage.
Pleasantville
Secondary
5.60
3.41
2.19
0.00
0.00
The estimated cost of the project is
$109.6 million under PSIP/IDF. Bond
monies used were $5.6 million. Overall
completion as at March 2013 is 50%
Lakshmi Girls’
Multi-purpose
Hall
5.31
0.83
4.48
0.00
0.00
Project is 68% complete. The estimated
cost of the project is $11.6 million under
PSIP/IDF. Bond monies used were $5.3
million.
Shiva Boys’
5.80
2.73
3.07
0.00
0.00
The estimated cost of the project
is $155.0 million under PSIP/IDF.
Bond monies used were $5.8 million.
Construction works scheduled to be
completed by May 2014.
GORTT
Serviced Loan
229.03
122.37
101.35
5.31
0.00
Total – EFCL
229.03
122.37
101.35
5.31
0.00
Total –
Education &
Training
229.03
122.37
101.35
5.31
0.00
