Trinidad & Tobago Budget 2014 - page 261

STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
89
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
Community
URBAN DEVELOPMENT CORPORATION OF TRINIDAD AND TOBAGO (UDeCOTT)
Funded by GORTT Serviced Loan
Brian Lara
Cricket Stadium
1,293.27
12.93
0.00
3.35
220.69
The project is on-going.
GORTT
Serviced Loan
1,293.27
12.93
0.00
3.35
220.69
Total –
UDeCOTT
1,293.27
12.93
0.00
3.35
220.69
RURAL DEVELOPMENT COMPANY OF TRINIDAD AND TOBAGO LIMITED (RDC)
Funded by GORTT Serviced Loan
Pavilions at
Recreation
Grounds
32.40
0.00
0.00
0.00
14.50
Comprises of thirteen (13) pavilions
Paving of
Road in Rural
Communites
43.50
0.00
0.00
0.00
13.50
Programme consists of 123 roads at
the Chaguanas Borough Corporation,
Couva/Talparo/Tabaquite Regional
Corporation and Sangre Grande
Regional Corporation.
Bridges
Programme
40.87
0.00
0.00
0.00
14.50
Phase consists of 18 bridges, twelve (12)
of which is expected to be completed in
fiscal 2013.
Abattoir at
Chaguanas
36.00
0.00
0.00
0.00
36.00
Involves providing amenities that are
functional, safe and in accordance with
public health ordinances
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