STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
96
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
WATER AND SEWERAGE AUTHORITY (WASA)
Funded by GORTT Serviced Loan
National Social
Development
Programme
–Water
Component
304.00
5.33
2.00
7.50
20.50
Involved the implementation of 513
projects to improve the water supply
to communities experiencing either
water shortages or restricted access
to pipe-borne water.
Water and
Wastewater
Construction/
Refurbishments
1,335.90
152.36
64.11
100.00 63.42
120 projects were earmarked: – 35
completed ; 44 in progress ; 41 in
planning phase
GORTT
Serviced Loan
1,639.90
157.69
66.11
107.50 83.92
Total – WASA 1,639.90
157.69
66.11
107.50 83.92
NATIONAL INFRASTRUCTURE DEVELOPMENT COMPANY LIMITED (NIDCO)
Funded by GORTT Serviced Loan
Extension of
Sir Solomon
Hochoy
Highway – from
San Fernando to
Pt. Fortin
7,500.00
643.50
288.73
636.29 1,827.85
Phase 1 – Designs 83% complete ;
Construction 23.5% complete as at
March 31,2013
Phase 2 – Designs 81% complete ;
Construction 6.1% complete as at
March 31,2013
Phases 3 and 4 – Designs 61% and
30% complete respectively as at
March 31,2013
GORTT
Serviced Loan
7,500.00 643.50 288.73
636.29 1,827.85
Total – NIDCO 7,500.00 643.50 288.73
636.29 1,827.85
