ALLOCATION
2014
TT$MN
APPENDIX II
PROJECT/PROGRAMME
SOURCE OF
FUNDING
DETAILS OF ACTIVITY 2014
2014 PUBLIC SECTOR INVESTMENT PROGRAMME - TOBAGO
Airport Infrastructure Development
1.700
GORTT
Installation of incinerator at Crown Point; Runway Sweeper at ANRRIA.
Purchase of Vehicles and Equipment, Tobago
2.000
GORTT
Purchase of Vehicles and Equipment - for THA Divisions of Infrastructure and Public Utilities, Public
Health, Community Development and Culture and Office of the Chief Secretary
Improvement in Public Transportation Services
0.300
GORTT
Development of Terminus Facilities at Scarborough.
VMCOTT Capital Works Programme
1.000
GORTT
VMCOTT: Construction of Facilities in Tobago.
Terminal Building Public Address System - ANNR 1.500
GORTT
Development of Terminal Building Public Address System
Drainage
10.500
Drainage Works, Tobago
6.500
GORTT
Continuation of improvements to the drainage and irrigation infrastructure in Tobago in areas including
Carnbee, Union Branch Trace and Mt Pelier Trace.
Major Drainage Rehabilitation Works, Tobago
4.000
GORTT
Continuation of the Milford Coastal Protection project and construction of Sea Defence Walls.
Information Technology and Infrastructure
4.900
Public Sector Reform Computerization
1.000
GORTT
Computerization and Networking of the Ministry of Tobago Development.
Computerization Programme, Tobago
3.500
GORTT
Information, communication technology programme; Networking of the divisions of the THA.
Information and Communications Technology
Support Programme, Tobago
0.400
GORTT
Establishment of an Information and Communication Technology Unit.
Poverty Reduction and Human Capital
Development
114.524
Early Childhood
1.300
Early Childhood Education Programme, Tobago
1.300
GORTT Extension and refurbishment of ECCE centres and etablishment of an ECCE Unit.
Primary Education
15.450
Primary Schools Programme, Tobago
15.450
GORTT
Continuation of construction of Scarborough R.C. and Scarborough Methodist; upgrading of various
schools including Moriah Government, Lambeau Government, and Delaford Anglican; continuation of
the programme for improvement of security at schools; establishment of the Visual Arts and Performaing
Theatres in schools; and development of physical education and sports in schools.
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