Trinidad & Tobago Budget 2014 - page 711

PROJECTS AND PROGRAMMES IN THE
COURSE OF IMPLEMENTATION AND/OR
ENTAILING FIRM COMMENTS
ESTIMATED
TOTAL COST
OF PROJECT
TT$ Min.
YEAR OF
COMMENCE-
MENT
FINANCING
ARRANGEMENTS
PROJECTED
EXPENDITURE
2014 TT$ Min.
GOVERNMENT
FUNDING
REQUIREMENTS
2014 TT$ Min.
LOAN/GRANT
DRAWDOWNS
2014 TT$ MIN.
DETAILS OF ACTIVITY 2014
Agriculture and Food Security
Agriculture
11.700
11.700
0.000
Fisheries Development Programme,
Tobago
4.700
Annual
General Revenue
3.700
3.700
0.000 Upgrading of beach and landing facilities in
Tobago; improvement to reefs at Buccoo and
Speyside; and construction of fishing centres at
Pigeon Point and Delaford.
Upgrade of Fishing Facilities, Trinidad
10.700
Annual
General Revenue
5.000
5.000
0.000 Upgrade of infrastructure at the Orange Valley;
Development of Fish processing Industry;
Rehabilitation/Extension of Southern Wholesale
Market.
Water Management and Flood Control
Programme
15.000
Annual
General Revenue
3.000
3.000
0.000 Improvement to water management
infrastructure through establishment of
communal irrigation systems; construction/
rehabilitation of farm ponds; and desilting of
channels.
Economic Growth, Job Creation,
Competitiveness and Innovation
Administration
1.000
1.000
0.000
Public Sector Reform Programme
31.324
1997
General Revenue
1.000
1.000
0.000 Establishment of Case Management Software
for the Legal Aid and Advisory Authority,
Ministry of Justice
Communication
6.000
6.000
0.000
Postal Sector Reform Project
37.900
1998
General Revenues
6.000
6.000
0.000 Conduct of Equipment and System Upgrades in
the areas of the Transport Fleet, Retail Network,
Communication and Information Technology.
Economic Restructuring and
Transformation
6.000
6.000
0.000
Household and Population Census
3.000
1999
General Revenue
3.000
3.000
0.000 Physical Transitioning of CSO to New Facilities;
Development and revision of core economic
indices
Investment Sector Reform Programme
3.000
Annual
General Revenues
3.000
3.000
0.000 Modernization and computerization of the
Companies Registry; and Land Tenure
Rationalisation: Land Registry.
Roads and Bridges
28.000
28.000
0.000
National Highway Programme
1935.000
1996
General Revenue
28.000
28.000
0.000 Continuation of roads and bridges rehabilitation;
completion of feasibility studies and designs for
new trunk roads.
Transportation
82.500
82.500
0.000
Construction of Jetties, Tobago
8.200
1994
General Revenue
6.000
6.000
0.000 Continuation of refurbishment of landing jetties
at Studley Park, Charlotteville, and Scarborough
Port Extension; and initiation of works at Cove
and Plymouth.
TRANCHE II
PUBLIC SECTOR INVESTMENT PROGRAMME - 2014
Conversion rates of US$1 = TT$6.30 and Euro 1 = TT$9.10 were used.
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