STATE ENTERPRISES’ INVESTMENT PROGRAMME 2014
97
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
Total Public
Administration
13,261.24 1,385.94 543.12
1,426.20 2,746.30
TOTAL –
GORTT DEBT
SERVICED
27,333.86
7,639.71
898.47
2,751.14 5,008.38
TOTAL-
RETAINED
EARNINGS
23,674.96 2,903.16 948.17
2,372.20 3,163.74
TOTAL-
COMPANY
DEBT
SERVICED
294.10
123.10 302.80
62.50 147.40
TOTAL
SUPPLEMENTARY
PSIP
51,302.92 10,665.96 2,149.98 5,186.84 8,319.52
