Trinidad & Tobago Budget 2014 - page 710

PROJECTS WITH FUNDING FROM
MULTILATERAL AND BILATERAL
EXTERNAL SOURCES
ESTIMATED
TOTAL COST
OF PROJECT
$TT Mn.
YEAR OF
COMMENCE-
MENT
FINANCING
ARRANGEMENTS
PROJECT
EXPENDITURE
2014 TT$ Mn.
GOVERNMENT
FUNDING
REQUIREMENTS
2014 TT$Mn
LOAN/GRANT
DRAWDOWNS
2014 TT$ Mn.
DETAILS OF ACTIVITY 2014
Poverty Reduction and Human
Captial Development
Capacity Building/Institutional
Strengthening
2.080
0.108
1.972
Public Sector Reform Initiation
Programme
39.060
2003
IDB - US$5.0 Mn
GORTT - US$1.2 Mn
1.080
0.108
0.972 Completion of outstanding deliverables by the close of
the Loan Programme scheduled for March 2014.
Among the Ministries and Departments which will be
targeted are the Ministry of Planning and Sustainable
Development, the Ministry of Public Administration
and the Personnel Department.
Institutional Strengthening of the
Ministry of Planning and Development
- Technical Co-operation Facility
5.000
1996
EU Grant - Euro 0.544
Mn
1.000
0.000
1.000 Provision of technical assistance for short and
medium term studies, conferences, seminars and staff
training to support the formulation and implementation
of EDF funded projects and support for the promotion
of governance and effective government.
Housing and Shelter
36.000
7.200
28.800
Neighbourhood Upgrading Programme
(NUP)
315.000
2011
IDB Loan -US $40.0 Mn
GORTT - US$10.0 Mn
36.000
7.200
28.800 To improve the living and housing conditions for low
income groups through the squatter settlements
regularization programme; home improvement and
new housing subsidies; sector and institutional
strengthening; and design and programme
administration.
Primary Education
60.000
15.000
45.000
Seamless Education System
Programme
393.120
2009
IDB Loan - $45.0
GORTT - $15.0
60.000
15.000
45.000 Continuation of construction of 20 ECCE centres and
commencement of construction of 4 Centres; and
continuation of consulting services relating to several
technical studies, including revision of the primary
school curriculum and assessment guide, longitudinal
tracer study on child development and school
supervision and school-based management.
Social Development
0.693
0.693
0.000
Support for the Enhancement of the
Education Strategy
0.000
0
GOTT
0.693
0.693
0.000 Support for the Enhacement of the Education Strategy
Total Tranche I
430.978
269.706
161.272
157
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