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
Development of Marine Industry
Infrastructure
218.000
1999
General Revenue
76.500
76.500
0.000 Reconstruction of Warrior Spirit Jetty,
Refurbishment of Fast Ferries Guide, Paving
Terminal Yard,purchase of Vehicle Scanners
and a Baggage Scanner,installation of ship to
shore crane rails, paving of container yard,
Establishment of a Vessel Traffic Management
System in the Gulf of Paria, Equipment for the
Maritime Services Division, Maritime Monitoring
System
Facilitative Priority Initiatives
Administration
7.000
7.000
0.000
Establishment of a Family Court
235.000
2003
General Revenue
2.000
2.000
0.000 Finalization of implementation of the Family
Court Pilot Project in POS that involve mainly
administrative expenses and customization of
the building into court offices and hearing
rooms.
Implementation of a New Payroll System
for the Public Service
26.000
2001
General Revenue
5.000
5.000
0.000 Upgrade of hardware and software for the
payroll system.
Regional Development Planning
8.000
8.000
0.000
Urban Redevelopment Programme
173.000
1996
General Revenue
8.000
8.000
0.000 Continuation of implementation of Municipal
Investment Plans in San Fernando, Sangre
Grande, Mayaro/Rio Claro, Princes Town and
Chaguanas
Poverty Reduction and Human Captial
Development
Community Development
15.000
15.000
0.000
Community Development Fund
Programme
15.000
Annual
General Revenues
15.000
15.000
0.000 Provision of funding for the Secretariat
Administration; Basket of Funding Programme,
Organisational Development Programme,
Clustered Synergistic Intervention Programme,
Development and Implementation of CDF
Management Information System, Community
Enhancement and Regeneration Programme,
Community Volunteer and Apprenticeship
Programme, CDF Public Profiling/
Implementation of Communications Strategy,
Strengthening Poverty Alleviation Capacity in
Government Ministries and Institutional
Strengthening of the CDF.
Housing and Shelter
71.700
71.700
0.000
Community Facilities on Housing Estates
5.000
Annual
General Revenue
14.000
14.000
0.000 Retroffing of defects on sixty (60) buildings on
HDC Estates; Refurbishment of basketball
courts within residential communities in Trinidad
and Tobago;development of new parks and
revatalization of dilapidated parks;
HDC Settlement Programme
200.000
1987
General Revenues
26.000
26.000
0.000 Continuation of the housing grants programme
for low income earners and the emergency
shelter relief fund.
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