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GUYANA
CENTRAL GOVERNMENT DEVELOPMENT PROGRAMME
CAPITAL PROJECT PROFILES
For the year
2014 as presented to
THE NATIONAL ASSEMBLY
VOLUME 3
SECTION 1
CENTRAL GOVERNMENT CAPITAL PROJECT
PROFILES BY AGENCY
TABLE OF CONTENTS
SECTION 1- CENTRAL GOVERNMENT CAPITAL PROJECT
PROFILES BY AGENCY
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
1 1Office and Residence of the PresidentOFFICE OF THE PRESIDENT 011 - Administrative Services
1 2Information Communication TechnologyOFFICE OF THE PRESIDENT 011 - Administrative Services
1 3Minor WorksOFFICE OF THE PRESIDENT 011 - Administrative Services
1 4Land TransportOFFICE OF THE PRESIDENT 011 - Administrative Services
1 5Purchase of EquipmentOFFICE OF THE PRESIDENT 011 - Administrative Services
1 6Civil Defence CommissionOFFICE OF THE PRESIDENT 011 - Administrative Services
1 7Guyana Office for InvestmentOFFICE OF THE PRESIDENT 011 - Administrative Services
1 8Government Information AgencyOFFICE OF THE PRESIDENT 011 - Administrative Services
1 9Guyana Energy AgencyOFFICE OF THE PRESIDENT 011 - Administrative Services
1 10National Communication NetworkOFFICE OF THE PRESIDENT 011 - Administrative Services
1 11Institute of Applied Science and Technology - IAST
OFFICE OF THE PRESIDENT 011 - Administrative Services
2 12Minor WorksOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 13Land TransportOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 14Office Furniture and EquipmentOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 15Electrification ProgrammeOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 16Lethem Power CompanyOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 17Micro-Hydropower ProjectOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 18Power SupplyOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 19Power Utility Upgrade ProgrammeOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
2 20Sustainable Energy ProgrammeOFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat
3 21BuildingsMINISTRY OF FINANCE 031 - Policy and Administration
3 22Basic Needs Trust Fund (BNTF) - 6/7MINISTRY OF FINANCE 031 - Policy and Administration
3 23Land TransportMINISTRY OF FINANCE 031 - Policy and Administration
3 24Furniture and EquipmentMINISTRY OF FINANCE 031 - Policy and Administration
3 25Rights CommissionMINISTRY OF FINANCE 031 - Policy and Administration
3 26Statistical BureauMINISTRY OF FINANCE 031 - Policy and Administration
3 27Low Carbon Development ProgrammesMINISTRY OF FINANCE 031 - Policy and Administration
3 28Student Loan FundMINISTRY OF FINANCE 031 - Policy and Administration
3 29Poverty ProgrammeMINISTRY OF FINANCE 031 - Policy and Administration
3 30Institutional Strengthening - EquipmentMINISTRY OF FINANCE 031 - Policy and Administration
3 31NGO/Private/Public Sector Support Programme
MINISTRY OF FINANCE 031 - Policy and Administration
3 32Guyana Revenue AuthorityMINISTRY OF FINANCE 031 - Policy and Administration
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
3 33Youth Initiative ProgrammeMINISTRY OF FINANCE 031 - Policy and Administration
3 34Technical AssistanceMINISTRY OF FINANCE 031 - Policy and Administration
3 35Land TransportMINISTRY OF FINANCE 032 - Public Financial Management
3 36Furniture and EquipmentMINISTRY OF FINANCE 032 - Public Financial Management
4 37Land TransportMINISTRY OF FOREIGN AFFAIRS 041 - Ministry Administration
4 38Office Equipment and FurnitureMINISTRY OF FOREIGN AFFAIRS 041 - Ministry Administration
4 39BuildingsMINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations
4 40Land TransportMINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations
4 41Office Equipment and FurnitureMINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations
4 42Office Equipment and FurnitureMINISTRY OF FOREIGN AFFAIRS 043 - Development of Foreign Trade Policy
7 43Buildings - Audit OfficePARLIAMENT OFFICE 071 - National Assembly
7 44Office Equipment and Furniture - Audit Office
PARLIAMENT OFFICE 071 - National Assembly
7 45Land TransportPARLIAMENT OFFICE 071 - National Assembly
7 46Office Furniture and EquipmentPARLIAMENT OFFICE 071 - National Assembly
7 47Institutional Strengthening - Audit OfficePARLIAMENT OFFICE 071 - National Assembly
9 48Public and Police Service CommissionPUBLIC AND POLICE SERVICE COMMISSION
091 - Public and Police Service Commission
10 49Teaching Service CommissionTEACHING SERVICE COMMISSION
101 - Teaching Service Commission
11 50Guyana Elections CommissionGUYANA ELECTIONS COMMISSION
111 - Elections Commission
13 51Land TransportMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
132 - Ministry Administration
13 52Office Furniture and EquipmentMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
132 - Ministry Administration
13 53Infrastructural DevelopmentMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
133 - Regional Development
13 54Project Development and AssistanceMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
133 - Regional Development
13 55Solid Waste Disposal ProgrammeMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
133 - Regional Development
13 56National Clean-Up ProgrammeMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
133 - Regional Development
14 57BuildingsPUBLIC SERVICE MINISTRY 141 - Public Service Management
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
14 58Office Furniture and EquipmentPUBLIC SERVICE MINISTRY 141 - Public Service Management
16 59BuildingsMINISTRY OF AMERINDIAN AFFAIRS
161 - Amerindian Development
16 60Amerindian Development FundMINISTRY OF AMERINDIAN AFFAIRS
161 - Amerindian Development
16 61Water TransportMINISTRY OF AMERINDIAN AFFAIRS
161 - Amerindian Development
16 62Land TransportMINISTRY OF AMERINDIAN AFFAIRS
161 - Amerindian Development
16 63Office Furniture and EquipmentMINISTRY OF AMERINDIAN AFFAIRS
161 - Amerindian Development
21 64National Drainage and Irrigation AuthorityMINISTRY OF AGRICULTURE 211 - Ministry Administration
21 65Drainage and IrrigationMINISTRY OF AGRICULTURE 211 - Ministry Administration
21 66Drainage and Irrigation Support ProjectMINISTRY OF AGRICULTURE 211 - Ministry Administration
21 67East Demerara Water ConservancyMINISTRY OF AGRICULTURE 211 - Ministry Administration
21 68Disaster Risk Management ProjectMINISTRY OF AGRICULTURE 211 - Ministry Administration
21 69Project Evaluation and EquipmentMINISTRY OF AGRICULTURE 211 - Ministry Administration
21 70Agriculture Export Diversification ProjectMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 71Civil Works - MMAMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 72Mangrove ManagementMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 73Access Dams/Roads ImprovementMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 74Guyana School of AgricultureMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 75Agricultural Development - MMAMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 76Guyana Livestock Development AuthorityMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 77National Agricultural Research and Extension Institute
MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 78Pesticides and Toxic Chemicals Control Board
MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 79Rural Enterprise and Agricultural Development
MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 80New Guyana Marketing CorporationMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 81General Administration - MMAMINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services
21 82Aquaculture DevelopmentMINISTRY OF AGRICULTURE 213 - Fisheries
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
21 83HydrometeorologyMINISTRY OF AGRICULTURE 214 - Hydro-meteorological Services
23 84Guyana International Conference CentreMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
231 - Main Office
23 85Tourism DevelopmentMINISTRY OF TOURISM 231 - Main Office
23 86Bureau of StandardsMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
231 - Main Office
23 87BuildingMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
232 - Ministry Administration
23 88Land TransportMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
232 - Ministry Administration
23 89Office EquipmentMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
232 - Ministry Administration
23 90Competition and Consumer Protection Commission
MINISTRY OF TOURISM, INDUSTRY AND COMMERCE
233 - Commerce, Tourism, Industry and Consumer Affairs
23 91Industrial DevelopmentMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
233 - Commerce, Tourism, Industry and Consumer Affairs
23 92Competitiveness ProgrammeMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
233 - Commerce, Tourism, Industry and Consumer Affairs
23 93Rural Enterprise DevelopmentMINISTRY OF TOURISM, INDUSTRY AND COMMERCE
233 - Commerce, Tourism, Industry and Consumer Affairs
24 94Furniture and EquipmentMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
241 - Ministry Administration
24 95Lands and SurveysMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
242 - Natural Resource Management
24 96Environmental Protection AgencyMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
243 - Environmental Management
24 97National Parks CommissionMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
243 - Environmental Management
24 98Protected Areas CommissionMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
243 - Environmental Management
24 99Forest Carbon Partnership ProjectMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT
243 - Environmental Management
31 100Government BuildingsMINISTRY OF PUBLIC WORKS 311 - Ministry Administration
31 101Land and Water TransportMINISTRY OF PUBLIC WORKS 311 - Ministry Administration
31 102Office EquipmentMINISTRY OF PUBLIC WORKS 311 - Ministry Administration
31 103Furnishings - Government QuartersMINISTRY OF PUBLIC WORKS 311 - Ministry Administration
31 104Demerara Harbour BridgeMINISTRY OF PUBLIC WORKS 312 - Public Works
31 105Infrastructural DevelopmentMINISTRY OF PUBLIC WORKS 312 - Public Works
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
31 106DredgingMINISTRY OF PUBLIC WORKS 312 - Public Works
31 107Bartica/Issano/Mahdia RoadMINISTRY OF PUBLIC WORKS 312 - Public Works
31 108BridgesMINISTRY OF PUBLIC WORKS 312 - Public Works
31 109Miscellaneous RoadsMINISTRY OF PUBLIC WORKS 312 - Public Works
31 110Urban Roads/DrainageMINISTRY OF PUBLIC WORKS 312 - Public Works
31 111Georgetown - Lethem RoadMINISTRY OF PUBLIC WORKS 312 - Public Works
31 112Road Improvement and Rehabilitation Programme
MINISTRY OF PUBLIC WORKS 312 - Public Works
31 113Highway Improvement East Bank DemeraraMINISTRY OF PUBLIC WORKS 312 - Public Works
31 114Highway Improvement East Coast DemeraraMINISTRY OF PUBLIC WORKS 312 - Public Works
31 115Amaila Access RoadMINISTRY OF PUBLIC WORKS 312 - Public Works
31 116Road Network and Expansion ProjectMINISTRY OF PUBLIC WORKS 312 - Public Works
31 117West Demerara HighwayMINISTRY OF PUBLIC WORKS 312 - Public Works
31 118Rehabilitation of Public and Main Access Roads
MINISTRY OF PUBLIC WORKS 312 - Public Works
31 119Guyana - Brazil Land Transport Link and Deep Water Port
MINISTRY OF PUBLIC WORKS 312 - Public Works
31 120Corentyne River Bridge Access RoadMINISTRY OF PUBLIC WORKS 312 - Public Works
31 121Hinterland RoadsMINISTRY OF PUBLIC WORKS 312 - Public Works
31 122Emergency WorksMINISTRY OF PUBLIC WORKS 312 - Public Works
31 123Sea DefencesMINISTRY OF PUBLIC WORKS 312 - Public Works
31 124StellingsMINISTRY OF PUBLIC WORKS 312 - Public Works
31 125Navigational AidsMINISTRY OF PUBLIC WORKS 312 - Public Works
31 126Reconditioning/Construction of ShipsMINISTRY OF PUBLIC WORKS 312 - Public Works
31 127Reconditioning of Ferry VesselsMINISTRY OF PUBLIC WORKS 312 - Public Works
31 128Hinterland/Coastal AirstripMINISTRY OF PUBLIC WORKS 313 - Transport
31 129Equipment - Civil AviationMINISTRY OF PUBLIC WORKS 313 - Transport
31 130CJIA Modernisation ProjectMINISTRY OF PUBLIC WORKS 313 - Transport
41 131Building - National LibraryMINISTRY OF EDUCATION 411 - Main Office
41 132Land TransportMINISTRY OF EDUCATION 411 - Main Office
41 133Other EquipmentMINISTRY OF EDUCATION 411 - Main Office
41 134Land TransportMINISTRY OF EDUCATION 412 - National Education Policy
41 135Other EquipmentMINISTRY OF EDUCATION 412 - National Education Policy
41 136Land TransportMINISTRY OF EDUCATION 413 - Ministry Administration
41 137Other EquipmentMINISTRY OF EDUCATION 413 - Ministry Administration
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
41 138Teachers' Training ComplexMINISTRY OF EDUCATION 414 - Training and Development
41 139Land TransportMINISTRY OF EDUCATION 414 - Training and Development
41 140Other EquipmentMINISTRY OF EDUCATION 414 - Training and Development
41 141Resource Development CentreMINISTRY OF EDUCATION 414 - Training and Development
41 142Nursery, Primary and Secondary SchoolsMINISTRY OF EDUCATION 415 - Education Delivery
41 143President's CollegeMINISTRY OF EDUCATION 415 - Education Delivery
41 144Craft Production and DesignMINISTRY OF EDUCATION 415 - Education Delivery
41 145Kuru Kuru Co-op CollegeMINISTRY OF EDUCATION 415 - Education Delivery
41 146University of Guyana - TurkeyenMINISTRY OF EDUCATION 415 - Education Delivery
41 147University of Guyana - BerbiceMINISTRY OF EDUCATION 415 - Education Delivery
41 148Land TransportMINISTRY OF EDUCATION 415 - Education Delivery
41 149New Amsterdam Technical InstituteMINISTRY OF EDUCATION 415 - Education Delivery
41 150Other EquipmentMINISTRY OF EDUCATION 415 - Education Delivery
41 151Government Technical InstituteMINISTRY OF EDUCATION 415 - Education Delivery
41 152Guyana Industrial Training CentreMINISTRY OF EDUCATION 415 - Education Delivery
41 153Carnegie School of Home EconomicsMINISTRY OF EDUCATION 415 - Education Delivery
41 154School Furniture and EquipmentMINISTRY OF EDUCATION 415 - Education Delivery
41 155Technical/Vocational ProjectMINISTRY OF EDUCATION 415 - Education Delivery
41 156UG - Science and Technology Support Project
MINISTRY OF EDUCATION 415 - Education Delivery
41 157Secondary Education Improvement ProjectMINISTRY OF EDUCATION 415 - Education Delivery
41 158Technical/Vocational Project IIMINISTRY OF EDUCATION 415 - Education Delivery
41 159Linden Technical InstituteMINISTRY OF EDUCATION 415 - Education Delivery
41 160Teachers' Education ProjectMINISTRY OF EDUCATION 415 - Education Delivery
44 161Building - Central MinistryMINISTRY OF CULTURE, YOUTH AND SPORT
441 - Ministry Administration
44 162Land TransportMINISTRY OF CULTURE, YOUTH AND SPORT
441 - Ministry Administration
44 163Office Equipment and FurnitureMINISTRY OF CULTURE, YOUTH AND SPORT
441 - Ministry Administration
44 164Building - Cultural CentreMINISTRY OF CULTURE, YOUTH AND SPORT
442 - Culture
44 165National School of DanceMINISTRY OF CULTURE, YOUTH AND SPORT
442 - Culture
44 166Museum DevelopmentMINISTRY OF CULTURE, YOUTH AND SPORT
442 - Culture
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
44 167National TrustMINISTRY OF CULTURE, YOUTH AND SPORT
442 - Culture
44 168National ArchivesMINISTRY OF CULTURE, YOUTH AND SPORT
442 - Culture
44 169YouthMINISTRY OF CULTURE, YOUTH AND SPORT
443 - Youth
44 170National Sports CommissionMINISTRY OF CULTURE, YOUTH AND SPORT
444 - Sports
45 171Community Infrastructure Improvement Project
MINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 172Community Roads Improvement ProjectMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 173Infrastructural Development and BuildingMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 174Furniture and EquipmentMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 175Water SupplyMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 176Coastal Water SupplyMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 177Linden Water SupplyMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 178Low Income Settlement Programme IIMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 179Georgetown Sanitation Improvement Programme
MINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 180Water Supply Rehabilitation - LindenMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 181Urban Sewerage and WaterMINISTRY OF HOUSING AND WATER
451 - Housing and Water
45 182Water Supply and Infrastructure Improvement Programme
MINISTRY OF HOUSING AND WATER
451 - Housing and Water
46 183BuildingsGEORGETOWN PUBLIC HOSPITAL CORPORATION
461 - Public Hospital
46 184Land and Water TransportGEORGETOWN PUBLIC HOSPITAL CORPORATION
461 - Public Hospital
46 185EquipmentGEORGETOWN PUBLIC HOSPITAL CORPORATION
461 - Public Hospital
46 186Equipment - MedicalGEORGETOWN PUBLIC HOSPITAL CORPORATION
461 - Public Hospital
47 187Ministry of Health - BuildingsMINISTRY OF HEALTH 471 - Ministry Administration
47 188Land and Water TransportMINISTRY OF HEALTH 471 - Ministry Administration
47 189Office Furniture and EquipmentMINISTRY OF HEALTH 471 - Ministry Administration
47 190Equipment - MedicalMINISTRY OF HEALTH 471 - Ministry Administration
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
47 191EquipmentMINISTRY OF HEALTH 471 - Ministry Administration
47 192Ministry of Health - BuildingsMINISTRY OF HEALTH 472 - Disease Control
47 193Land and Water TransportMINISTRY OF HEALTH 472 - Disease Control
47 194Office Furniture and EquipmentMINISTRY OF HEALTH 472 - Disease Control
47 195Equipment - MedicalMINISTRY OF HEALTH 472 - Disease Control
47 196EquipmentMINISTRY OF HEALTH 472 - Disease Control
47 197Office Furniture and EquipmentMINISTRY OF HEALTH 473 - Primary Health Care Services
47 198Equipment - MedicalMINISTRY OF HEALTH 473 - Primary Health Care Services
47 199EquipmentMINISTRY OF HEALTH 473 - Primary Health Care Services
47 200Nutrition Programme - Phase IIMINISTRY OF HEALTH 473 - Primary Health Care Services
47 201Ministry of Health - BuildingsMINISTRY OF HEALTH 474 - Regional and Clinical Services
47 202Doctors' QuartersMINISTRY OF HEALTH 474 - Regional and Clinical Services
47 203Specialty Hospital ProjectMINISTRY OF HEALTH 474 - Regional and Clinical Services
47 204Land and Water TransportMINISTRY OF HEALTH 474 - Regional and Clinical Services
47 205Office Furniture and EquipmentMINISTRY OF HEALTH 474 - Regional and Clinical Services
47 206Equipment - MedicalMINISTRY OF HEALTH 474 - Regional and Clinical Services
47 207EquipmentMINISTRY OF HEALTH 474 - Regional and Clinical Services
47 208Ministry of Health - BuildingsMINISTRY OF HEALTH 475 - Health Sciences Education
47 209Office Furniture and EquipmentMINISTRY OF HEALTH 475 - Health Sciences Education
47 210EquipmentMINISTRY OF HEALTH 475 - Health Sciences Education
47 211Office Furniture and EquipmentMINISTRY OF HEALTH 476 - Standards and Technical Services
47 212Equipment - MedicalMINISTRY OF HEALTH 476 - Standards and Technical Services
47 213EquipmentMINISTRY OF HEALTH 476 - Standards and Technical Services
47 214Office Furniture and EquipmentMINISTRY OF HEALTH 477 - Rehabilitation Services
47 215Equipment - MedicalMINISTRY OF HEALTH 477 - Rehabilitation Services
47 216EquipmentMINISTRY OF HEALTH 477 - Rehabilitation Services
48 217BuildingsMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
481 - Strategic Planning, Administration and Human Services
48 218Office EquipmentMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
481 - Strategic Planning, Administration and Human Services
48 219BuildingsMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
482 - Social Services
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
48 220Land TransportMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
482 - Social Services
48 221Office EquipmentMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
482 - Social Services
48 222EquipmentMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
482 - Social Services
48 223BuildingsMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
483 - Labour Administration
48 224Land TransportMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
483 - Labour Administration
48 225Office EquipmentMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
483 - Labour Administration
48 226Institutional StrengtheningMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
483 - Labour Administration
48 227BuildingsMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
484 - Child Care and Protection Agency
48 228Office EquipmentMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY
484 - Child Care and Protection Agency
51 229Citizen SecurityMINISTRY OF HOME AFFAIRS 511 - Secretarial Services
51 230Citizen Security Programme IIMINISTRY OF HOME AFFAIRS 511 - Secretarial Services
51 231Land Transport - Home AffairsMINISTRY OF HOME AFFAIRS 511 - Secretariat Services
51 232Office Equipment and Furniture - Home Affairs
MINISTRY OF HOME AFFAIRS 511 - Secretariat Services
51 233Community PolicingMINISTRY OF HOME AFFAIRS 511 - Secretariat Services
51 234Police Stations and BuildingsMINISTRY OF HOME AFFAIRS 512 - Guyana Police Force
51 235Land and Water Transport - PoliceMINISTRY OF HOME AFFAIRS 512 - Guyana Police Force
51 236Equipment and Furniture - PoliceMINISTRY OF HOME AFFAIRS 512 - Guyana Police Force
51 237Equipment - PoliceMINISTRY OF HOME AFFAIRS 512 - Guyana Police Force
51 238Buildings - PrisonsMINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services
51 239Land and Water Transport - PrisonsMINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services
51 240Other Equipment - PrisonsMINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services
51 241Agricultural Equipment - PrisonsMINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services
51 242Tools and Equipment - PrisonsMINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services
51 243Police Complaints AuthorityMINISTRY OF HOME AFFAIRS 514 - Police Complaints Authority
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
51 244Fire Ambulances and StationsMINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service
51 245Land and Water Transport - FireMINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service
51 246Communication Equipment - FireMINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service
51 247Tools and Equipment - FireMINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service
51 248Office Equipment and Furniture - FireMINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service
51 249General Registrar's OfficeMINISTRY OF HOME AFFAIRS 516 - General Register Office
51 250Customs Anti Narcotics UnitMINISTRY OF HOME AFFAIRS 517 - Customs Anti Narcotics Unit
52 251BuildingsMINISTRY OF LEGAL AFFAIRS 521 - Main Office
52 252Land and Water TransportMINISTRY OF LEGAL AFFAIRS 522 - Ministry Administration
52 253Furniture and EquipmentMINISTRY OF LEGAL AFFAIRS 522 - Ministry Administration
52 254Furniture and EquipmentMINISTRY OF LEGAL AFFAIRS 524 - Office of the State Solicitor
53 255Buildings - GDFGUYANA DEFENCE FORCE 531 - Defence & Security Support
53 256Marine DevelopmentGUYANA DEFENCE FORCE 531 - Defence & Security Support
53 257Air, Land and Water TransportGUYANA DEFENCE FORCE 531 - Defence & Security Support
53 258Pure Water SupplyGUYANA DEFENCE FORCE 531 - Defence & Security Support
53 259Agriculture DevelopmentGUYANA DEFENCE FORCE 531 - Defence & Security Support
53 260InfrastructureGUYANA DEFENCE FORCE 531 - Defence & Security Support
53 261EquipmentGUYANA DEFENCE FORCE 531 - Defence & Security Support
53 262National Flagship - EssequiboGUYANA DEFENCE FORCE 531 - Defence & Security Support
55 263BuildingsSUPREME COURT 551 - Supreme Court of Judicature
55 264Land and Water TransportSUPREME COURT 551 - Supreme Court of Judicature
55 265Furniture and EquipmentSUPREME COURT 551 - Supreme Court of Judicature
55 266BuildingsSUPREME COURT 552 - Magistrates' Department
55 267Furniture and EquipmentSUPREME COURT 552 - Magistrates' Department
56 268Director of Public ProsecutionsDIRECTOR OF PUBLIC PROSECUTIONS
561 - Public Prosecutions
58 269Public Service Appellate TribunalPUBLIC SERVICE APPELLATE TRIBUNAL
581 - Public Service Appellate Tribunal
71 270Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
711 - Regional Administration & Finance
71 271Agricultural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
711 - Regional Administration & Finance
71 272Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
711 - Regional Administration & Finance
71 273Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
711 - Regional Administration & Finance
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
71 274Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
711 - Regional Administration & Finance
71 275BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
712 - Public Works
71 276RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
712 - Public Works
71 277Infrastructural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
712 - Public Works
71 278Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
712 - Public Works
71 279Power SupplyREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
712 - Public Works
71 280Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
713 - Education Delivery
71 281Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
713 - Education Delivery
71 282Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
713 - Education Delivery
71 283Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
713 - Education Delivery
71 284Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
714 - Health Services
71 285Infrastructural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
714 - Health Services
71 286Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
714 - Health Services
71 287Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
714 - Health Services
71 288Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
714 - Health Services
71 289Power SupplyREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1
714 - Health Services
72 290Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
721 - Regional Administration & Finance
72 291Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
721 - Regional Administration & Finance
72 292Miscellaneous Drainage and Irrigation Works
REGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
722 - Agriculture
72 293Other EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
722 - Agriculture
72 294BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
723 - Public Works
72 295RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
723 - Public Works
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
72 296Land DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
723 - Public Works
72 297BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
724 - Education Delivery
72 298Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
724 - Education Delivery
72 299Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
724 - Education Delivery
72 300Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
724 - Education Delivery
72 301BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
725 - Health Services
72 302Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
725 - Health Services
72 303Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
725 - Health Services
72 304Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2
725 - Health Services
73 305Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
731 - Regional Administration & Finance
73 306Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
731 - Regional Administration & Finance
73 307Agricultural Development - Drainage and Irrigation
REGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
732 - Agriculture
73 308BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
733 - Public Works
73 309RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
733 - Public Works
73 310Land DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
733 - Public Works
73 311Infrastructural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
733 - Public Works
73 312Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
734 - Education
73 313Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
734 - Education
73 314Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
735 - Health Services
73 315Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
735 - Health Services
73 316Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3
735 - Health Services
74 317Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
741 - Regional Administration & Finance
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
74 318Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
741 - Regional Administration & Finance
74 319Agricultural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
742 - Agriculture
74 320BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
743 - Public Works
74 321RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
743 - Public Works
74 322Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
744 - Education Delivery
74 323Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
744 - Education Delivery
74 324Power SupplyREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
744 - Education Delivery
74 325Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
745 - Health Services
74 326Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
745 - Health Services
74 327Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
745 - Health Services
74 328Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4
745 - Health Services
75 329Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
751 - Buildings Administration & Finance
75 330Office Furniture and EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
751 - Regional Administration & Finance
75 331Drainage and IrrigationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
752 - Agriculture
75 332Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
752 - Agriculture
75 333BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
753 - Public Works
75 334RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
753 - Public Works
75 335Land DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
753 - Public Works
75 336Infrastructure DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
753 - Public Works
75 337Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
754 - Education Delivery
75 338Furniture - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
754 - Education Delivery
75 339Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
755 - Health Services
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
75 340Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
755 - Health Services
75 341Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5
755 - Health Services
76 342Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
761 - Regional Administration & Finance
76 343Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
761 - Regional Administration & Finance
76 344Drainage and IrrigationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
762 - Agriculture
76 345Land TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
762 - Agriculture
76 346BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
763 - Public Works
76 347RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
763 - Public Works
76 348Land DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
763 - Public Works
76 349Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
764 - Education Delivery
76 350Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
764 - Education Delivery
76 351Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
765 - Health Services
76 352Land TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
765 - Health Services
76 353Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6
765 - Health Services
77 354Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
771 - Regional Administration & Finance
77 355Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
771 - Regional Administration & Finance
77 356RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
772 - Public Works
77 357BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
772 - Public Works
77 358Sea and River DefenceREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
772 - Public Works
77 359Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
773 - Education Delivery
77 360Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
773 - Education Delivery
77 361Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
773 - Education Delivery
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
77 362Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
773 - Education Delivery
77 363Other EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
773 - Education Delivery
77 364Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
774 - Health Services
77 365Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
774 - Health Services
77 366Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
774 - Health Services
77 367Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
774 - Health Services
77 368Other EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7
774 - Health Services
78 369Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
781 - Regional Administration & Finance
78 370Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
781 - Regional Administration & Finance
78 371Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
781 - Regional Administration & Finance
78 372BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
782 - Public Works
78 373RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
782 - Public Works
78 374Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
782 - Public Works
78 375Furniture and EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
782 - Public Works
78 376Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
783 - Education Delivery
78 377Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
783 - Education Delivery
78 378Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
784 - Health Services
78 379Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
784 - Health Services
78 380Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
784 - Health Services
78 381Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8
784 - Health Services
79 382Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
791 - Regional Administration & Finance
79 383Land TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
791 - Regional Administration & Finance
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
79 384Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
791 - Regional Administration & Finance
79 385Furniture - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
791 - Regional Administration & Finance
79 386Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
791 - Regional Administration & Finance
79 387Agricultural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
792 - Agriculture
79 388BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
793 - Public Works
79 389RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
793 - Public Works
79 390Infrastructure DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
793 - Public Works
79 391Land TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
793 - Public Works
79 392Power ExtensionREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
793 - Public Works
79 393Water SupplyREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
793 - Public Works
79 394Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
794 - Education Delivery
79 395Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
794 - Education Delivery
79 396Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
795 - Health Services
79 397Land TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
795 - Health Services
79 398Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9
795 - Health Services
80 399Buildings - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
801 - Regional Administration & Finance
80 400Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
801 - Regional Administration & Finance
80 401BridgesREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
802 - Public Works
80 402RoadsREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
802 - Public Works
80 403Infrastructural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
802 - Public Works
80 404Agricultural DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
802 - Public Works
80 405Buildings - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
803 - Education Delivery
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS
DIVISION AGENCY PROJECT TITLE REF. #PROGRAMME
80 406Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
803 - Education Delivery
80 407Power SupplyREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
803 - Education Delivery
80 408Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
804 - Health Services
80 409Land and Water Transport - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
804 - Health Services
80 410Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
804 - Health Services
80 411Power SupplyREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10
804 - Health Services
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 1
AGENCY CODE NUMBER1
SECTOR CODE NUMBER07
SCORE164
RANK333
1. PROJECT TITLEOffice and Residence of the President
2. CLASSIFICATIONOther
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails:1. Rehabilitation works - Office of the President and State House.2. Upgrading of electrical system - Office of the President.
8. BENEFITS OF PROJECTImproved accommodation and operational efficiency.
9. PROJECT FINANCING (G$ Million)
50.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201450.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
50.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
50.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 2
AGENCY CODE NUMBER1
SECTOR CODE NUMBER08
SCORE180
RANK1
1. PROJECT TITLEInformation Communication Technology
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSOn-going 01-Dec-09
6. PLANNED DURATION
31-Dec-15FromTo
7. DESCRIPTION OF PROJECTThe project includes:1. Installation and commissioning of wireless and terrestrial networking system from Moleson Creek to Anna Regina.2. Continuation of the One Laptop per Family (OLPF) programme.3. Purchase of equipment.
8. BENEFITS OF PROJECTImproved communication and technology.
9. PROJECT FINANCING (G$ Million)
13,826.6529.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
10,242.755 6,774.103 3,468.652TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 20143,463.901
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
10,240.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
3,345.901
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
3,586.652
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
118.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
2757.652PRE 2012 2012
170.0002013541.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
CHINA - LOANCHINA - GRANT
1,389.5480.000
6,560.0003,680.000
1,725.8691,634.099
2,024.5870.000
1,300.0002,045.901
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 3
AGENCY CODE NUMBER1
SECTOR CODE NUMBER17
SCORE180
RANK1
1. PROJECT TITLEMinor Works
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails provision for developmental, humanitarian and other activities.
8. BENEFITS OF PROJECTEnhanced national and regional development.
9. PROJECT FINANCING (G$ Million)
95.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201495.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
95.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
95.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 4
AGENCY CODE NUMBER1
SECTOR CODE NUMBER08
SCORE180
RANK1
1. PROJECT TITLELand Transport
2. CLASSIFICATIONCritical
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails purchase of vehicles.
8. BENEFITS OF PROJECTImproved transportation.
9. PROJECT FINANCING (G$ Million)
50.5009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201450.500
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
50.500
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
50.500
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE0EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 0
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 5
AGENCY CODE NUMBER1
SECTOR CODE NUMBER17
SCORE162
RANK338
1. PROJECT TITLEPurchase of Equipment
2. CLASSIFICATIONOther
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project includes purchase of scanners, binding machines, fax machines, security cameras, plotter, safes, bookshelves, tables, chairs, shredders, photocopier, projectors and screens.
8. BENEFITS OF PROJECTImproved operational efficiency.
9. PROJECT FINANCING (G$ Million)
25.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201425.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
25.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
25.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE0EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 0
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 6
AGENCY CODE NUMBER1
SECTOR CODE NUMBER14
SCORE180
RANK1
1. PROJECT TITLECivil Defence Commission
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project includes:1. Purchase of equipment for Alternate Emergency Operation Centre including plotter, desks, chairs, air conditioning units, filing cabinets, photocopier, fax machine, printers, projector, tables, radios, UPS and generator. 2. Purchase of portable restrooms. 3. Provision for the strengthening of regional disaster risk management capacity.
8. BENEFITS OF PROJECTImproved operational efficiency.
9. PROJECT FINANCING (G$ Million)
24.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201424.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
24.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
24.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 7
AGENCY CODE NUMBER1
SECTOR CODE NUMBER06
SCORE158
RANK347
1. PROJECT TITLEGuyana Office for Investment
2. CLASSIFICATIONOther
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project includes:1. Rehabilitation of building.2. Purchase of air conditioning units, filing cabinets, bookshelves, fax machine, table, projector, desks, fire extinguishers and camera.
8. BENEFITS OF PROJECTImproved accommodation and operational efficiency.
9. PROJECT FINANCING (G$ Million)
10.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201410.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
10.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
10.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 8
AGENCY CODE NUMBER1
SECTOR CODE NUMBER08
SCORE180
RANK1
1. PROJECT TITLEGovernment Information Agency
2. CLASSIFICATIONCritical
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project includes:1. Construction of storage facility.2. Purchase of photocopier, DVD players, air conditioning units, cameras and accessories.
8. BENEFITS OF PROJECTImproved operational efficiency.
9. PROJECT FINANCING (G$ Million)
8.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 20148.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
8.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
8.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 9
AGENCY CODE NUMBER1
SECTOR CODE NUMBER05
SCORE158
RANK347
1. PROJECT TITLEGuyana Energy Agency
2. CLASSIFICATIONOther
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails extension of building.
8. BENEFITS OF PROJECTImproved accommodation.
9. PROJECT FINANCING (G$ Million)
10.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201410.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
10.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
10.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 10
AGENCY CODE NUMBER1
SECTOR CODE NUMBER08
SCORE180
RANK1
1. PROJECT TITLENational Communication Network
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project includes:1. Construction of fence, gate and guard hut - Georgetown.2. Installation of generator - Onderneeming.3. Purchase of vehicle, recorders, cameras, server, microphones, traffic, satellite flyway, transmitter and editing systems.
8. BENEFITS OF PROJECTImproved facilities, transportation and operational efficiency countrywide.
9. PROJECT FINANCING (G$ Million)
60.5009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201460.500
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
60.500
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
60.500
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 11
AGENCY CODE NUMBER1
SECTOR CODE NUMBER06
SCORE180
RANK1
1. PROJECT TITLEInstitute of Applied Science and Technology - IAST
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRESIDENT
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails provision for research and pilot-scale testing in mercury-free recovery of gold, including purchase of heat exchanger, steam boiler, copra dryer, steam activation unit, granulators, automated sieves and dynamic analyser.
8. BENEFITS OF PROJECTImproved research and technology.
9. PROJECT FINANCING (G$ Million)
50.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201450.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
50.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
50.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME011 - Administrative Services
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 12
AGENCY CODE NUMBER2
SECTOR CODE NUMBER17
SCORE180
RANK1
1. PROJECT TITLEMinor Works
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails implementation of minor projects and programmes.
8. BENEFITS OF PROJECTImproved living conditions of vulnerable groups.
9. PROJECT FINANCING (G$ Million)
7.5009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 20147.500
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
7.500
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
7.500
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME021 - Prime Minister's Secretariat
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 13
AGENCY CODE NUMBER2
SECTOR CODE NUMBER17
SCORE164
RANK333
1. PROJECT TITLELand Transport
2. CLASSIFICATIONOther
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails purchase of vehicles.
8. BENEFITS OF PROJECTImproved transportation.
9. PROJECT FINANCING (G$ Million)
23.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201423.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
23.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
23.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE0EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 0
PROGRAMME021 - Prime Minister's Secretariat
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 14
AGENCY CODE NUMBER2
SECTOR CODE NUMBER17
SCORE137
RANK393
1. PROJECT TITLEOffice Furniture and Equipment
2. CLASSIFICATIONOther
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project includes purchase of photocopier, scanner, chairs, water dispenser, air conditioning units, bookshelves and desks.
8. BENEFITS OF PROJECTImproved operational efficiency.
9. PROJECT FINANCING (G$ Million)
2.5009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 20142.500
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
2.500
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
2.500
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE0EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 0
PROGRAMME021 - Prime Minister's Secretariat
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 15
AGENCY CODE NUMBER2
SECTOR CODE NUMBER05
SCORE180
RANK1
1. PROJECT TITLEElectrification Programme
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSOn-going 01-Jan-10
6. PLANNED DURATION
31-Dec-15FromTo
7. DESCRIPTION OF PROJECTThe project entails:1. Expansion of the transmission and distribution system which includes: (a) Construction of five new sub-stations. (b) Expansion and upgrading of two existing sub-stations. (c) Installation of a Supervisory Control and Data Acquisition (SCADA) system.2. Loss reduction and energy conservation which includes: (a) Provision for capacity building. (b) Rehabilitation of low voltage distribution network.3. Provision for metering, transformers, structures, sub-stations, power plants and generating sets.
8. BENEFITS OF PROJECT1. Improved living conditions.2. Improved efficiency in generation, transmission and distribution of electricity.
9. PROJECT FINANCING (G$ Million)
22,555.1009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
11,965.306 11,965.306 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 20143,850.212
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
22,452.600
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
3,850.212
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
102.500
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
0.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME021 - Prime Minister's Secretariat
CHINAIDBOTHER
4,679.3610.0000.000
8,157.6001,025.00013,270.000
1,281.56742.3320.000
896.002296.044
4,770.000
1,158.825200.000
2,491.387
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 16
AGENCY CODE NUMBER2
SECTOR CODE NUMBER05
SCORE180
RANK1
1. PROJECT TITLELethem Power Company
2. CLASSIFICATIONCritical
3. REGION9Upper Takatu/Upper Essequibo
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSOn-going 01-Jan-12
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails:1. Completion of power station.2. Extension of power supply at Culvert City.3. Purchase of vehicle.
8. BENEFITS OF PROJECTImproved operational efficiency and transportation.
9. PROJECT FINANCING (G$ Million)
210.5609.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
105.000 0.000 105.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 2014105.560
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
210.560
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
105.560
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
55.000201350.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME021 - Prime Minister's Secretariat
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 17
AGENCY CODE NUMBER2
SECTOR CODE NUMBER05
SCORE180
RANK1
1. PROJECT TITLEMicro-Hydropower Project
2. CLASSIFICATIONCritical
3. REGION8Potaro/Siparuni
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSOn-going 01-Jan-12
6. PLANNED DURATION
31-Dec-17FromTo
7. DESCRIPTION OF PROJECTThe project entails development of micro-hydropower system on the Chiung River, Kato.
8. BENEFITS OF PROJECT1. Increased economic activities and quality of life.2. Increased access by rural (hinterland) community to affordable, renewable and sustainable energy.
9. PROJECT FINANCING (G$ Million)
843.8369.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
6.265 0.000 6.265TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201486.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
675.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
56.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
168.836
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
30.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
6.265
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME021 - Prime Minister's Secretariat
EU 0.000675.000 0.000 0.000 56.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 18
AGENCY CODE NUMBER2
SECTOR CODE NUMBER05
SCORE180
RANK1
1. PROJECT TITLEPower Supply
2. CLASSIFICATIONCritical
3. REGION1, 8 & 10National
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails provision for:1. Extension and upgrading of power supply in Mahdia, Matthew's Ridge and Linden.2. Administrative expenses.
8. BENEFITS OF PROJECTImproved operational efficiency.
9. PROJECT FINANCING (G$ Million)
208.4039.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 2014208.403
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
208.403
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
208.403
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME021 - Prime Minister's Secretariat
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 19
AGENCY CODE NUMBER2
SECTOR CODE NUMBER05
SCORE180
RANK1
1. PROJECT TITLEPower Utility Upgrade Programme
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-18FromTo
7. DESCRIPTION OF PROJECTThe project includes:1. Reduction of electricity losses.2. Reconfiguration and upgrading of distribution networks.3. Upgrading/relocation of distribution transformers.4. Implementation of management software.5. Institutional strengthening.
8. BENEFITS OF PROJECT1. Improved living conditions.2. Improved efficiency in generation, transmission and distribution of electricity.3. Improved operational efficiency and management capabilities.
9. PROJECT FINANCING (G$ Million)
10,961.6009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201450.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
10,961.600
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
50.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
0.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
0.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME021 - Prime Minister's Secretariat
IDBEU
0.0000.000
5,480.8005,480.800
0.0000.000
0.0000.000
25.00025.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 20
AGENCY CODE NUMBER2
SECTOR CODE NUMBER05
SCORE180
RANK1
1. PROJECT TITLESustainable Energy Programme
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER
5. STATUSNew 01-Jan-14
6. PLANNED DURATION
31-Dec-19FromTo
7. DESCRIPTION OF PROJECTThe project entails:1. Strengthening of policy, institutional framework and capabilities to implement renewable energy technology.2. Implementation of renewable pilot projects such as wind energy, solar photovoltaic and small hydropower.
8. BENEFITS OF PROJECT1. Improved operational efficiency.2. Improved quality energy access.
9. PROJECT FINANCING (G$ Million)
1,040.0009.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
0.000 0.000 0.000TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201450.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
1,040.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
50.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
0.000
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
0.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.0002013
0.000
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME021 - Prime Minister's Secretariat
IDB 0.0001,040.000 0.000 0.000 50.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 21
AGENCY CODE NUMBER3
SECTOR CODE NUMBER17
SCORE180
RANK1
1. PROJECT TITLEBuildings
2. CLASSIFICATIONCritical
3. REGION4Demerara/Mahaica
4. EXECUTING AGENCYMINISTRY OF FINANCE
5. STATUSOn-going 01-Jan-13
6. PLANNED DURATION
31-Dec-14FromTo
7. DESCRIPTION OF PROJECTThe project entails:1. Completion of building.2. Construction of fence and upgrading of electrical system.
8. BENEFITS OF PROJECTImproved working environment.
9. PROJECT FINANCING (G$ Million)
36.4839.1. TOTAL PROJECT COST
9.2. AMOUNT SPENT BEFORE 2014
13.483 0.000 13.483TOTAL FOREIGN LOCAL
9.3. AMOUNT BUDGETED
FOR 201423.000
9.4. TOTAL DIRECT
0.000
FOREIGN EXPENDITURE BY THE EXECUTING AGENCY
9.5 2014 DIRECT FOREIGN
0.000
EXPENDITURE BY THE EXECUTING AGENCY
9.6 TOTAL FINANCING
0.000
BY FOREIGN LOANSGRANTS
9.7 2014 AMOUNT
0.000
TO BE FINANCED BYFOREIGN LOANS/GRANTS
9.8. TOTAL AMOUNT TO BE
36.483
FINANCED BY CENTRALGOVERNMENT
9.9. 2014 AMOUNT TO BE
23.000
FINANCED BY CENTRAL GOVERNMENT
9.10. TOTAL AMOUNT TO
0.000
BE FINANCED BY OTHERLOCAL AGENCIES
9.11. 2014 AMOUNT
0.000
TO BE FINANCED BYOTHER LOCAL AGENCIES
SOURCE
9.13. AMOUNT FINANCED BY CENTRAL GOVERNMENT
0.000PRE 2012 2012
0.000201313.483
9.14. SOURCES OF LOCAL (NON GOVERNMENT)
NilFINANCING IN 2013
10. EMPLOYMENT IMPACT OF THE PROJECT
10.1. NUMBER OF SKILLED WORKERS TO BE*EMPLOYED IN 2014
10.2. NUMBER OF UNSKILLED WORKERS TO BE
EMPLOYED IN 2014 *
* Contract Work
PROGRAMME031 - Policy and Administration
Nil 0.0000.000 0.000 0.000 0.000
9.12 SOURCE OF FOREIGN FINANCINGTOTAL PRE 2012 2012 2013 2014
GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME2014 BUDGET: CAPITAL PROJECT PROFILE
REF: 22
AGENCY CODE NUMBER3
SECTOR CODE NUMBER19
SCORE180
RANK1
1. PROJECT TITLEBasic Needs Trust Fund (BNTF) - 6/7
2. CLASSIFICATIONCritical
3. REGION1 - 10National
4. EXECUTING AGENCYMINISTRY OF FINANCE
5. STATUSOn-going 01-Jan-11
6. PLANNED DURATION
31-Dec-17FromTo
7. DESCRIPTION OF PROJECTThe project includes:1. Completion of Ithaca, No. 77 village and Tuschen nursery schools, Matthew’s Ridge Teachers’ Quarters and construction and extension of Paramakatoi and Kako primary schools.2. Completion of roads and culverts in areas such as Henrietta, Affiance, Grove, Bath, Paradise and South Amelia's Ward.3. Completion of wells at Wakenaam, Goed Fortuin and upgrading of water supply systems in areas such as Mahdia, Kwatamang, Bina Hill, Great Fall, Santa Aratak, Mahaicony, Parika, Karasabai, Santa Rosa, Sarah Johanna and No. 58, Mabura.4. Completion of health facilities at Hiawa, Yarikita, Mahdia, Experiment, Kamarang, Yawong and Potarinau and rehabilitation of nurses’ hostel in Linden. 5. Construction of day care centre at Hururu.6. Provision for the vulnerable - Ptolemy Reid Rehabilitation Centre, Guyana Society for the Blind, Uncle Eddie’s Home, Palms and Cheshire Home7. Provision for skills training.8. Implementation of maintenance programme.9. Provision for BNTF 7.
8. BENEFITS OF PROJECT1. Improved living conditions.2. Im