Trinidad & Tobago Budget 2014 - page 732

PROJECTS WITH FUNDING FROM
MULTILATERAL AND BILATERAL
EXTERNAL SOURCES
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
Traffic Management Programme T5
26.780
2013
General Revenues
5.000
5.000
0.000 Initiation of the Traffic Management Programme.
Water Security
91.700
91.700
0.000
Water Supply Projects T5
0.000
Annual
General Revenues
91.700
91.700
0.000 Upgrade of TRansmission Networks in South East,
South West Trinidad and Tobago; Refurbishment of
North Oropouche WTP; Design and Installation of
mains; Upgrade of
Facilitative Priority Initiatives
Administration
266.288
266.288
0.000
Construction and Rehabilitation of
Public Buildings,Trinidad and Tobago
T5
191.000
Annual
General Revenue
191.000
191.000
0.000 Restoration of Heritage Library; Modernisation of
Registration Offices of the EBC; continuation of
infrastructural works to Cipriani Labour College and
C40 building; construction of five Libraries;
Construction of Couva Hospital and Multi-Training
Facility , construction of the south office of the
Ministry of the Attorney General; refurbishment of
Tunapuna Administrative Complex; design and
construction of New Head Office Building for the
Ministry of Community Development; the
Arima/Piarco Registration Area Office; and
Purpose-built national archives.
Construction of Court Facilities T5
100.000
2005
General Revenue
5.000
5.000
0.000 Provision of accommodation for the Chaguanas and
Siparia Magistrates' Courts; and establishment of a
Centralized Coroners' Court and Petty Civil Court.
Restoration of Historic Buildings T5
200.000
2006
General Revenue
70.288
70.288
0.000 Restoration of Mille Fleur Building, Stollmeyer's
Castle, and Red House
Health Care Services and Hospitals
Health/HIV AIDS
250.000
250.000
0.000
Health Sector Reform Programme T5 2000.000
2006
General Revenues
250.000
250.000
0.000 Commencement of construction of the new Arima
Hospital and commencement of the RHA Physical
Upgrade Projects.
Sport and Recreation
165.000
165.000
0.000
Improvements to Recreational, Sport
and Youth Facilities, Trinidad T5
159.000
Annual
General Revenue;
EXIM Bank of China-
US$85Mn;
GOTT - US$15Mn
165.000
165.000
0.000 Construction of 6 national facilities: Tennis Centre,
Hockey and Cycling Centre, Aquatic Centre and 3
Multipurpose Sport and Indoor Facilities; expansion
works to the Emperor Valley Zoo; upgrading of
Recreation Grounds, Parks and Spaces nationwide;
Development of Yolande Pompey Sub-Regional
Recreation Sport Complex; Upgrade and
Rehabilitation of Former Caroni Sport Facilities and
the nation's Stadia; and start-up of the National
Excellence in Sport for T & T Programme (NEST).
Poverty Reduction and Human
Captial Development
Community Development
320.000
320.000
0.000
Community Development T5
330.000
2005
General Revenues
175.000
175.000
0.000 Implementation of large scale rural and urban
development projects.
179
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