Trinidad & Tobago Budget 2014 - page 266

STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
94
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
A.N.R Robinson
International
Airport
(ANRRIA)
– Runway
Rehabilitation
Works and
Repairs to
Perimeter Road
and Fenceline
165.00
32.70
0.00
1.90
0.00
This involved the design and
construction of a runway overlay,
including cold milling and placement of
a hot mix asphalt overlay. Also included
in this project was the replacement of
the previous fence line and repairs to
the perimeter road to ensure safety of
the airport premises. This project was
completed in fiscal 2012. Projected
expenditure represents retention
payments.
GORTT
Serviced Loan
455.69
152.14
14.18
12.60
24.50
Total – Airports
Authority
455.69
152.14
14.18
12.60
24.50
URBAN DEVELOPMENT CORPORATION OF TRINIDAD AND TOBAGO (UDeCOTT)
Funded by GORTT Serviced Loan
Construction of
nine (9) Police
Stations
426.34
58.28
40.25
166.35
121.39
Construction in progress. Guapo
police station aborted in design
stage.
GORTT
Serviced Loan
426.34
58.28
40.25
166.35
121.39
Total –
UDeCOTT
426.34
58.28
40.25
166.35
121.39
Total – Public
Order & Safety
882.03
210.42
54.43
178.95
145.89
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