GUYANA - Ministry of Finance...3 MINISTRY OF FINANCE 031 - Policy and Administration Guyana Revenue...

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



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


13 53Infrastructural DevelopmentMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT

133 - Regional Development

13 54Project Development and AssistanceMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT


13 55Solid Waste Disposal ProgrammeMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT


13 56National Clean-Up ProgrammeMINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT


14 57BuildingsPUBLIC SERVICE MINISTRY 141 - Public Service Management



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


16 61Water TransportMINISTRY OF AMERINDIAN AFFAIRS


16 62Land TransportMINISTRY OF AMERINDIAN AFFAIRS


16 63Office Furniture and EquipmentMINISTRY OF AMERINDIAN AFFAIRS


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


21 79Rural Enterprise and Agricultural Development


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



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


23 88Land TransportMINISTRY OF TOURISM, INDUSTRY AND COMMERCE


23 89Office EquipmentMINISTRY OF TOURISM, INDUSTRY AND COMMERCE


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


23 92Competitiveness ProgrammeMINISTRY OF TOURISM, INDUSTRY AND COMMERCE


23 93Rural Enterprise DevelopmentMINISTRY OF TOURISM, INDUSTRY AND COMMERCE


24 94Furniture and EquipmentMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT


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


24 98Protected Areas CommissionMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT


24 99Forest Carbon Partnership ProjectMINISTRY OF NATURAL RESOURCES AND ENVIRONMENT


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



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


31 119Guyana - Brazil Land Transport Link and Deep Water Port


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



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


44 162Land TransportMINISTRY OF CULTURE, YOUTH AND SPORT


44 163Office Equipment and FurnitureMINISTRY OF CULTURE, YOUTH AND SPORT


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



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


45 173Infrastructural Development and BuildingMINISTRY OF HOUSING AND WATER


45 174Furniture and EquipmentMINISTRY OF HOUSING AND WATER


45 175Water SupplyMINISTRY OF HOUSING AND WATER


45 176Coastal Water SupplyMINISTRY OF HOUSING AND WATER


45 177Linden Water SupplyMINISTRY OF HOUSING AND WATER


45 178Low Income Settlement Programme IIMINISTRY OF HOUSING AND WATER


45 179Georgetown Sanitation Improvement Programme



45 180Water Supply Rehabilitation - LindenMINISTRY OF HOUSING AND WATER


45 181Urban Sewerage and WaterMINISTRY OF HOUSING AND WATER


45 182Water Supply and Infrastructure Improvement Programme



46 183BuildingsGEORGETOWN PUBLIC HOSPITAL CORPORATION

461 - Public Hospital

46 184Land and Water TransportGEORGETOWN PUBLIC HOSPITAL CORPORATION


46 185EquipmentGEORGETOWN PUBLIC HOSPITAL CORPORATION


46 186Equipment - MedicalGEORGETOWN PUBLIC HOSPITAL CORPORATION


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



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


482 - Social Services



48 220Land TransportMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY




48 222EquipmentMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY



483 - Labour Administration

48 224Land TransportMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY




48 226Institutional StrengtheningMINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY



484 - Child Care and Protection Agency


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



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


71 272Land and Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1


71 273Furniture and Equipment - AdministrationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1




71 274Furniture and Equipment - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1


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


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 282Furniture and Equipment - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1




71 284Buildings - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1

714 - Health Services







71 288Furniture and Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 1








72 292Miscellaneous Drainage and Irrigation Works

REGIONAL DEMOCRATIC COUNCIL - REGION NO. 2

722 - Agriculture

72 293Other EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2

722 - Agriculture


723 - Public Works


723 - Public Works



72 296Land DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 2

723 - Public Works





















73 307Agricultural Development - Drainage and Irrigation

REGIONAL DEMOCRATIC COUNCIL - REGION NO. 3

732 - Agriculture


733 - Public Works


733 - Public Works


733 - Public Works


733 - Public Works


734 - Education


734 - Education





73 316Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 3









742 - Agriculture


743 - Public Works


743 - Public Works













74 328Equipment - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 4



751 - Buildings Administration & Finance

75 330Office Furniture and EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5


75 331Drainage and IrrigationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5

752 - Agriculture


752 - Agriculture


753 - Public Works


753 - Public Works


753 - Public Works

75 336Infrastructure DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5

753 - Public Works



75 338Furniture - EducationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 5














76 344Drainage and IrrigationREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6

762 - Agriculture

76 345Land TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 6

762 - Agriculture


763 - Public Works


763 - Public Works


763 - Public Works
















772 - Public Works


772 - Public Works

77 358Sea and River DefenceREGIONAL DEMOCRATIC COUNCIL - REGION NO. 7

772 - Public Works






























782 - Public Works


782 - Public Works


782 - Public Works

78 375Furniture and EquipmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 8

782 - Public Works



















79 384Water TransportREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9


79 385Furniture - Staff QuartersREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9





792 - Agriculture


793 - Public Works


793 - Public Works

79 390Infrastructure DevelopmentREGIONAL DEMOCRATIC COUNCIL - REGION NO. 9

793 - Public Works


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
















802 - Public Works


802 - Public Works


802 - Public Works


802 - Public Works











80 409Land and Water Transport - HealthREGIONAL DEMOCRATIC COUNCIL - REGION NO. 10






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


REF: 2

AGENCY CODE NUMBER1


SCORE180

RANK1

1. PROJECT TITLEInformation Communication Technology

2. CLASSIFICATIONCritical

3. REGION1 - 10National


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.


13,826.6529.1. TOTAL PROJECT COST


10,242.755 6,774.103 3,468.652TOTAL FOREIGN LOCAL


FOR 20143,463.901

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

10,240.000


9.7 2014 AMOUNT

3,345.901



3,586.652



118.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


2757.652PRE 2012 2012

170.0002013541.000






EMPLOYED IN 2014 *

* Contract Work


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



REF: 3

AGENCY CODE NUMBER1


SCORE180

RANK1

1. PROJECT TITLEMinor Works





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.






FOR 201495.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



95.000



95.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 4

AGENCY CODE NUMBER1


SCORE180

RANK1

1. PROJECT TITLELand Transport





6. PLANNED DURATION

31-Dec-14FromTo

7. DESCRIPTION OF PROJECTThe project entails purchase of vehicles.

8. BENEFITS OF PROJECTImproved transportation.






FOR 201450.500

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



50.500



50.500



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000




10.1. NUMBER OF SKILLED WORKERS TO BE0EMPLOYED IN 2014


EMPLOYED IN 2014 0


Nil 0.0000.000 0.000 0.000 0.000



REF: 5

AGENCY CODE NUMBER1


SCORE162

RANK338

1. PROJECT TITLEPurchase of Equipment





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.






FOR 201425.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



25.000



25.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 0


Nil 0.0000.000 0.000 0.000 0.000



REF: 6

AGENCY CODE NUMBER1


SCORE180

RANK1

1. PROJECT TITLECivil Defence Commission





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.







FOR 201424.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



24.000



24.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 7

AGENCY CODE NUMBER1


SCORE158

RANK347

1. PROJECT TITLEGuyana Office for Investment





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.






FOR 201410.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



10.000



10.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 8

AGENCY CODE NUMBER1


SCORE180

RANK1

1. PROJECT TITLEGovernment Information Agency





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.







FOR 20148.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



8.000



8.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 9

AGENCY CODE NUMBER1


SCORE158

RANK347

1. PROJECT TITLEGuyana Energy Agency





6. PLANNED DURATION

31-Dec-14FromTo

7. DESCRIPTION OF PROJECTThe project entails extension of building.

8. BENEFITS OF PROJECTImproved accommodation.






FOR 201410.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



10.000



10.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 10

AGENCY CODE NUMBER1


SCORE180

RANK1

1. PROJECT TITLENational Communication Network





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.






FOR 201460.500

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



60.500



60.500



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 11

AGENCY CODE NUMBER1


SCORE180

RANK1

1. PROJECT TITLEInstitute of Applied Science and Technology - IAST





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.






FOR 201450.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



50.000



50.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 12

AGENCY CODE NUMBER2


SCORE180

RANK1

1. PROJECT TITLEMinor Works



4. EXECUTING AGENCYOFFICE OF THE PRIME MINISTER


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.






FOR 20147.500

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



7.500



7.500



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work

PROGRAMME021 - Prime Minister's Secretariat

Nil 0.0000.000 0.000 0.000 0.000



REF: 13

AGENCY CODE NUMBER2


SCORE164

RANK333

1. PROJECT TITLELand Transport





6. PLANNED DURATION

31-Dec-14FromTo

7. DESCRIPTION OF PROJECTThe project entails purchase of vehicles.

8. BENEFITS OF PROJECTImproved transportation.






FOR 201423.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



23.000



23.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 0


Nil 0.0000.000 0.000 0.000 0.000



REF: 14

AGENCY CODE NUMBER2


SCORE137

RANK393

1. PROJECT TITLEOffice Furniture and Equipment





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.







FOR 20142.500

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



2.500



2.500



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 0


Nil 0.0000.000 0.000 0.000 0.000



REF: 15

AGENCY CODE NUMBER2


SCORE180

RANK1

1. PROJECT TITLEElectrification Programme




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.




11,965.306 11,965.306 0.000TOTAL FOREIGN LOCAL


FOR 20143,850.212

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

22,452.600


9.7 2014 AMOUNT

3,850.212



102.500



0.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


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



REF: 16

AGENCY CODE NUMBER2


SCORE180

RANK1

1. PROJECT TITLELethem Power Company


3. REGION9Upper Takatu/Upper Essequibo



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.






FOR 2014105.560

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



210.560



105.560



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

55.000201350.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 17

AGENCY CODE NUMBER2


SCORE180

RANK1

1. PROJECT TITLEMicro-Hydropower Project


3. REGION8Potaro/Siparuni



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.






FOR 201486.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

675.000


9.7 2014 AMOUNT

56.000



168.836



30.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

6.265






EMPLOYED IN 2014 *

* Contract Work


EU 0.000675.000 0.000 0.000 56.000



REF: 18

AGENCY CODE NUMBER2


SCORE180

RANK1

1. PROJECT TITLEPower Supply


3. REGION1, 8 & 10National



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.







FOR 2014208.403

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



208.403



208.403



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


Nil 0.0000.000 0.000 0.000 0.000



REF: 19

AGENCY CODE NUMBER2


SCORE180

RANK1

1. PROJECT TITLEPower Utility Upgrade Programme





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.






FOR 201450.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

10,961.600


9.7 2014 AMOUNT

50.000



0.000



0.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


IDBEU

0.0000.000

5,480.8005,480.800

0.0000.000

0.0000.000

25.00025.000



REF: 20

AGENCY CODE NUMBER2


SCORE180

RANK1

1. PROJECT TITLESustainable Energy Programme





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.






FOR 201450.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

1,040.000


9.7 2014 AMOUNT

50.000



0.000



0.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.0002013

0.000






EMPLOYED IN 2014 *

* Contract Work


IDB 0.0001,040.000 0.000 0.000 50.000



REF: 21

AGENCY CODE NUMBER3


SCORE180

RANK1

1. PROJECT TITLEBuildings



4. EXECUTING AGENCYMINISTRY OF FINANCE


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.






FOR 201423.000

9.4. TOTAL DIRECT

0.000



0.000


9.6 TOTAL FINANCING

0.000


9.7 2014 AMOUNT

0.000



36.483



23.000



0.000


9.11. 2014 AMOUNT

0.000


SOURCE


0.000PRE 2012 2012

0.000201313.483






EMPLOYED IN 2014 *

* Contract Work

PROGRAMME031 - Policy and Administration

Nil 0.0000.000 0.000 0.000 0.000



REF: 22

AGENCY CODE NUMBER3


SCORE180

RANK1

1. PROJECT TITLEBasic Needs Trust Fund (BNTF) - 6/7



4. EXECUTING AGENCYMINISTRY OF FINANCE


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

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