PROJECT AND PROGRAMMES
RECOMMENDED FOR PRIORITY FUNDING
UNDER CORE PSIP
ESTIMATED
TOTAL COST
OF PROJECT
$TT Mn.
YEAR OF
COMMENCE-
MENT
FINANCING
ARRANGEMENTS
PROJECT
EXPENDITURE
2014 TT$ Mn.
GOVERNMENT
FUNDING
REQUIREMENTS
2014 TT$Mn
DETAILS OF ACTIVITY 2014
Environmental Conservation &
Management Programme
4.650
Annual
General Revenue
2.500
2.500
Continuation of the work programme of the EMA, Roll-out
of of legislation in respect of the Forest and Protected
Areas Park Development
Solid Waste Management Programme
56.400
2004
General Revenue
1.200
1.200
Procurement and Installation of Weight-Bridges at the
Beetham Landfill site and Strategic Plan for SWMCOL.
Health Care Services and Hospitals
Health/HIV AIDS
231.100
231.100
Health Sector Reform Programme
1253.000
1991
General Revenues
56.000
56.000 Upgrading and refurbishment works at hospitals and
health centres nationwide and continuation of training of
medical personnel.
Medical Facilities Upgrading Programme,
Tobago
128.000
Annual
General Revenues
6.100
6.100
Procurement and installation of medical equipment and
establishment of an integrated data network to link health
facilities.
Public Health Facilities, Tobago
19.500
Annual
General Revenues
20.300
20.300 Upgrading of Waste Facility at Studley Park; expansion of
Primary Health Care and expansion of District Dental
Services.
Public Health Facilities, Trinidad
75.900
Annual
General Revenues
29.200
29.200 Procurement of heavy equipment and vehicles by local
government authorities for waste collection and disposal.
Infrastructure Improvements at Regional
Health Authorities
206.000
Annual
General Revenues
40.000
40.000 Purchase of equipment for health institutions in all four
Regional Health Authorities in Trinidad.
Special Programmes for Chronic Diseases
159.000
2001
General Revenues
60.300
60.300 Continuation of treatment programmes for Adult Cardiac
Disease, continuation of Tissue Transplants and reduction
of waiting lists for surgeries.
Implementation of HIV/AIDS Programmes
250.000
2003
General Revenues
16.700
16.700 Subvention to the Medical Research Foundation for
treatment of HIV/AIDS patients and implementation of the
National HIV/AIDS Strategic Plan.
Community Medicine Programme
31.222
2006
General Revenues
2.500
2.500
Purchase of Mobile Units for the Regional Health
Authorities.
Sport and Recreation
75.700
75.700
Construction/Upgrade of Sport and Youth
Facilities, Tobago
20.500
Annual
General Revenue
33.600
33.600 Continuation of construction of Shaw Park Regional
Ground and Cultural Complex; refurbishment of
Roxborough Sport and Cultural Complex; upgrade of hard
courts and recreation grounds; construction of
Community Swimming Pools; establishment of a Youth
Empowerment Centre at Betsy’s Hope; expansion of the
Apprenticeship Service Programme; continuation of the
Mobile Youth Health Centre project and expansion of the
Mardon House Youth Development Centre.
Construction/Upgrade of Sport and Youth
Facilities, Trinidad
14.500
Annual
General Revenue
11.500
11.500 Refurbishment of Youth Development and Apprenticeship
Centres and Youth Training Facilities; and upgrade of
Indoor Sporting Facilities and public Swimming Pools.
Development of Recreational Facilities
19.100
Annual
General Revenue
30.600
30.600 Continuation of improvement works on recreational
facilities throughout Trinidad by Local Government
Authorities and upgrade works to the Botanic Gardens
and Queen's Park Savannah.
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