Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698076502161.pdf (Guyana)
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 PROFILES BY AGENCY CAPITAL PROJECT INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# OFFICE OF THE PRESIDENT 011 - Administrative Services Office and Residence of the President OFFICE OF THE PRESIDENT 011 - Administrative Services Information Communication Technology OFFICE OF THE PRESIDENT 011 - Administrative Services Minor Works OFFICE OF THE PRESIDENT 011 - Administrative Services Land Transport OFFICE OF THE PRESIDENT 011 - Administrative Services Purchase of Equipment OFFICE OF THE PRESIDENT 011 - Administrative Services Civil Defence Commission OFFICE OF THE PRESIDENT 011 - Administrative Services Guyana Office for Investment OFFICE OF THE PRESIDENT 011 - Administrative Services Government Information Agency OFFICE OF THE PRESIDENT 011 - Administrative Services Guyana Energy Agency OFFICE OF THE PRESIDENT 011 - Administrative Services National Communication Network OFFICE OF THE PRESIDENT 011 - Administrative Services Institute of Applied Science and Technology - IAST OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Minor Works OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Land Transport OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Office Furniture and Equipment OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Electrification Programme OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Lethem Power Company OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Micro-Hydropower Project OFFICE OF THE PRIME MINISTER 021 - Prime Minister's
 Secretariat Power Supply OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Power Utility Upgrade Programme OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Sustainable Energy Programme MINISTRY OF FINANCE 031 - Policy and Administration Buildings MINISTRY OF FINANCE 031 - Policy and Administration Basic Needs Trust Fund (BNTF) - 6/7 MINISTRY OF FINANCE 031 - Policy and Administration Land Transport MINISTRY OF FINANCE 031 - Policy and Administration Furniture and Equipment MINISTRY OF FINANCE 031 - Policy and Administration Rights Commission MINISTRY OF FINANCE 031 - Policy and Administration Statistical Bureau MINISTRY OF FINANCE 031 - Policy and Administration Low Carbon Development Programmes MINISTRY OF FINANCE 031 - Policy and Administration Student Loan Fund MINISTRY OF FINANCE 031 - Policy and Administration Poverty Programme MINISTRY OF FINANCE 031 - Policy and Administration Institutional Strengthening - Equipment MINISTRY OF FINANCE 031 - Policy and Administration NGO/Private/Public Sector Support Programme MINISTRY OF FINANCE 031 - Policy and Administration Guyana Revenue Authority INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 3 3 3 3 4 4 4 4 4 4 7 7 7 7 7 9 10 11 13 13 13 13 13 13 MINISTRY OF FINANCE 031 - Policy and Administration Youth Initiative Programme MINISTRY OF FINANCE 031 - Policy and Administration Technical Assistance MINISTRY OF FINANCE 032 - Public Financial Management Land Transport MINISTRY OF FINANCE 032 - Public Financial Management Furniture and Equipment MINISTRY OF FOREIGN AFFAIRS 041 - Ministry Administration Land Transport MINISTRY OF FOREIGN AFFAIRS 041 - Ministry Administration Office Equipment and Furniture MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations Buildings MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations Land Transport MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Relations Office Equipment and Furniture MINISTRY OF FOREIGN AFFAIRS 043 - Development of Foreign Trade Policy Office Equipment and Furniture PARLIAMENT OFFICE 071 - National Assembly Buildings - Audit Office PARLIAMENT OFFICE 071 - National Assembly Office Equipment and Furniture - Audit Office PARLIAMENT OFFICE 071 - National Assembly Land Transport PARLIAMENT OFFICE 071 - National Assembly Office Furniture and Equipment PARLIAMENT OFFICE 071 - National Assembly Institutional Strengthening - Audit Office PUBLIC AND POLICE SERVICE COMMISSION 091 - Public and Police Service Commission Public and Police Service Commission TEACHING SERVICE COMMISSION GUYANA ELECTIONS COMMISSION MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
 MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 101 - Teaching Service Commission Teaching Service Commission 111 - Elections Commission Guyana Elections Commission 132 - Ministry Administration Land Transport 132 - Ministry Administration Office Furniture and Equipment 133 - Regional Development Infrastructural Development 133 - Regional Development Project Development and Assistance 133 - Regional Development Solid Waste Disposal Programme 133 - Regional Development National Clean-Up Programme 14 PUBLIC SERVICE MINISTRY 141 - Public Service Management Buildings 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 14 16 16 16 16 16 21 21 21 21 21 21 21 PUBLIC SERVICE MINISTRY 141 - Public Service Management Office Furniture and Equipment MINISTRY OF AMERINDIAN AFFAIRS MINISTRY OF AMERINDIAN AFFAIRS MINISTRY OF AMERINDIAN AFFAIRS MINISTRY OF AMERINDIAN AFFAIRS MINISTRY OF AMERINDIAN AFFAIRS 161 - Amerindian Development Buildings 161 - Amerindian Development Amerindian Development Fund 161 - Amerindian Development Water Transport 161 - Amerindian Development Land Transport 161 - Amerindian Development Office Furniture and Equipment MINISTRY OF AGRICULTURE 211 - Ministry Administration National Drainage and Irrigation Authority MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation Support Project MINISTRY OF AGRICULTURE 211 - Ministry Administration East Demerara Water Conservancy MINISTRY OF AGRICULTURE 211 - Ministry Administration Disaster Risk Management Project MINISTRY OF AGRICULTURE 211 - Ministry Administration Project Evaluation and Equipment MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services
 Agriculture Export Diversification Project Civil Works - MMA Mangrove Management Access Dams/Roads Improvement Guyana School of Agriculture Agricultural Development - MMA Guyana Livestock Development Authority 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services National Agricultural Research and Extension Institute 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services Pesticides and Toxic Chemicals Control Board 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services Rural Enterprise and Agricultural Development 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services New Guyana Marketing Corporation General Administration - MMA 21 MINISTRY OF AGRICULTURE 213 - Fisheries Aquaculture Development 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 21 23 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 31 31 31 31 31 31 MINISTRY OF AGRICULTURE 214 - Hydro-meteorological Services Hydrometeorology MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 231 - Main Office Guyana International Conference Centre MINISTRY OF TOURISM 231 - Main Office Tourism Development MINISTRY OF TOURISM, INDUSTRY AND COMMERCE MINISTRY OF TOURISM, INDUSTRY AND COMMERCE MINISTRY OF TOURISM, INDUSTRY AND COMMERCE MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 231 - Main Office Bureau of Standards 232 - Ministry Administration Building 232 - Ministry Administration Land Transport 232 - Ministry Administration Office Equipment MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 233 - Commerce, Tourism, Industry and Consumer Affairs Competition and Consumer Protection Commission MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 233 - Commerce, Tourism, Industry and Consumer Affairs Industrial Development MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 233 - Commerce, Tourism, Industry and Consumer Affairs Competitiveness Programme MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 233 - Commerce, Tourism, Industry and Consumer Affairs Rural Enterprise Development MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT 241 - Ministry Administration Furniture and Equipment 242 - Natural Resource Management Lands
 and Surveys 243 - Environmental Management Environmental Protection Agency 243 - Environmental Management National Parks Commission 243 - Environmental Management Protected Areas Commission 243 - Environmental Management Forest Carbon Partnership Project MINISTRY OF PUBLIC WORKS 311 - Ministry Administration Government Buildings MINISTRY OF PUBLIC WORKS 311 - Ministry Administration Land and Water Transport MINISTRY OF PUBLIC WORKS 311 - Ministry Administration Office Equipment MINISTRY OF PUBLIC WORKS 311 - Ministry Administration Furnishings - Government Quarters MINISTRY OF PUBLIC WORKS 312 - Public Works Demerara Harbour Bridge MINISTRY OF PUBLIC WORKS 312 - Public Works Infrastructural Development 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 31 31 31 31 31 31 31 31 31 31 31 31 31 MINISTRY OF PUBLIC WORKS 312 - Public Works Dredging MINISTRY OF PUBLIC WORKS 312 - Public Works Bartica/Issano/Mahdia Road MINISTRY OF PUBLIC WORKS 312 - Public Works Bridges MINISTRY OF PUBLIC WORKS 312 - Public Works Miscellaneous Roads MINISTRY OF PUBLIC WORKS 312 - Public Works Urban Roads/Drainage MINISTRY OF PUBLIC WORKS 312 - Public Works Georgetown - Lethem Road MINISTRY OF PUBLIC WORKS 312 - Public Works Road Improvement and Rehabilitation Programme 106 107 108 109 110 111 112 MINISTRY OF PUBLIC WORKS 312 - Public Works Highway Improvement East Bank Demerara 113 MINISTRY OF PUBLIC WORKS 312 - Public Works Highway Improvement East Coast Demerara 114 MINISTRY OF PUBLIC WORKS 312 - Public Works Amaila Access Road MINISTRY OF PUBLIC WORKS 312 - Public Works Road Network and Expansion Project MINISTRY OF PUBLIC WORKS 312 - Public Works West Demerara Highway MINISTRY OF PUBLIC WORKS 312 - Public Works 31 MINISTRY OF PUBLIC WORKS 312 - Public Works Rehabilitation of Public and Main Access Roads Guyana - Brazil Land Transport Link and Deep Water Port 31 31 31 31 31 31 31 31 31 31 31 41 41 41 41 41 41 41 MINISTRY OF PUBLIC WORKS 312 - Public Works Corentyne River Bridge Access Road MINISTRY OF PUBLIC WORKS 312 - Public Works Hinterland Roads MINISTRY OF PUBLIC WORKS 312 - Public Works Emergency Works MINISTRY OF PUBLIC WORKS 312 - Public Works Sea Defences MINISTRY OF PUBLIC WORKS 312 - Public Works Stellings MINISTRY OF PUBLIC WORKS 312 - Public Works Navigational Aids
 MINISTRY OF PUBLIC WORKS 312 - Public Works Reconditioning/Construction of Ships MINISTRY OF PUBLIC WORKS 312 - Public Works Reconditioning of Ferry Vessels MINISTRY OF PUBLIC WORKS 313 - Transport Hinterland/Coastal Airstrip MINISTRY OF PUBLIC WORKS 313 - Transport Equipment - Civil Aviation MINISTRY OF PUBLIC WORKS 313 - Transport CJIA Modernisation Project MINISTRY OF EDUCATION 411 - Main Office Building - National Library MINISTRY OF EDUCATION 411 - Main Office MINISTRY OF EDUCATION 411 - Main Office Land Transport Other Equipment MINISTRY OF EDUCATION 412 - National Education Policy Land Transport MINISTRY OF EDUCATION 412 - National Education Policy Other Equipment MINISTRY OF EDUCATION 413 - Ministry Administration Land Transport MINISTRY OF EDUCATION 413 - Ministry Administration Other Equipment 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 44 44 44 44 44 44 MINISTRY OF EDUCATION 414 - Training and Development Teachers' Training Complex MINISTRY OF EDUCATION 414 - Training and Development Land Transport MINISTRY OF EDUCATION 414 - Training and Development Other Equipment MINISTRY OF EDUCATION 414 - Training and Development Resource Development Centre MINISTRY OF EDUCATION 415 - Education Delivery Nursery, Primary and Secondary Schools MINISTRY OF EDUCATION 415 - Education Delivery President's College MINISTRY OF EDUCATION 415 - Education Delivery Craft Production and Design MINISTRY OF EDUCATION 415 - Education Delivery Kuru Kuru Co-op College MINISTRY OF EDUCATION 415 - Education Delivery University of Guyana - Turkeyen MINISTRY OF EDUCATION 415 - Education Delivery University of Guyana - Berbice MINISTRY OF EDUCATION 415 - Education Delivery Land Transport MINISTRY OF EDUCATION 415 - Education Delivery New Amsterdam Technical Institute MINISTRY OF EDUCATION 415 - Education Delivery Other Equipment MINISTRY OF EDUCATION 415 - Education Delivery Government Technical Institute MINISTRY OF EDUCATION 415 - Education Delivery Guyana Industrial Training Centre MINISTRY OF EDUCATION 415 - Education Delivery Carnegie School of Home Economics MINISTRY OF EDUCATION 415 - Education Delivery School Furniture and Equipment MINISTRY OF EDUCATION 415 - Education Delivery Technical/Vocational Project MINISTRY OF EDUCATION 415 - Education Delivery UG - Science and Technology Support Project
 MINISTRY OF EDUCATION 415 - Education Delivery Secondary Education Improvement Project MINISTRY OF EDUCATION 415 - Education Delivery Technical/Vocational Project II MINISTRY OF EDUCATION 415 - Education Delivery Linden Technical Institute MINISTRY OF EDUCATION 415 - Education Delivery Teachers' Education Project MINISTRY OF CULTURE, YOUTH AND SPORT MINISTRY OF CULTURE, YOUTH AND SPORT MINISTRY OF CULTURE, YOUTH AND SPORT 441 - Ministry Administration Building - Central Ministry 441 - Ministry Administration Land Transport 441 - Ministry Administration Office Equipment and Furniture MINISTRY OF CULTURE, YOUTH AND SPORT 442 - Culture MINISTRY OF CULTURE, YOUTH AND SPORT 442 - Culture MINISTRY OF CULTURE, YOUTH AND SPORT 442 - Culture Building - Cultural Centre National School of Dance Museum Development 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# MINISTRY OF CULTURE, YOUTH AND SPORT 442 - Culture MINISTRY OF CULTURE, YOUTH AND SPORT 442 - Culture MINISTRY OF CULTURE, YOUTH AND SPORT 443 - Youth MINISTRY OF CULTURE, YOUTH AND SPORT 444 - Sports National Trust National Archives Youth National Sports Commission 451 - Housing and Water Community Infrastructure Improvement Project 451 - Housing and Water Community Roads Improvement Project 172 451 - Housing and Water Infrastructural Development and Building 173 44 44 44 44 45 45 45 45 45 45 45 45 45 45 45 45 46 46 46 46 47 47 47 47 MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER GEORGETOWN PUBLIC HOSPITAL CORPORATION GEORGETOWN PUBLIC HOSPITAL CORPORATION GEORGETOWN PUBLIC HOSPITAL CORPORATION GEORGETOWN PUBLIC HOSPITAL CORPORATION 451 - Housing and Water Furniture and Equipment 451 - Housing and Water Water Supply 451 - Housing and Water Coastal Water Supply 451 - Housing and Water Linden Water Supply 451 - Housing and Water Low Income Settlement Programme II 451 - Housing and Water Georgetown Sanitation Improvement Programme 451 - Housing and Water Water Supply Rehabilitation - Linden 451 - Housing and Water Urban Sewerage and Water 451 - Housing and Water Water Supply and Infrastructure
 Improvement Programme 461 - Public Hospital Buildings 461 - Public Hospital Land and Water Transport 461 - Public Hospital Equipment 461 - Public Hospital Equipment - Medical MINISTRY OF HEALTH 471 - Ministry Administration Ministry of Health - Buildings MINISTRY OF HEALTH 471 - Ministry Administration Land and Water Transport MINISTRY OF HEALTH 471 - Ministry Administration Office Furniture and Equipment MINISTRY OF HEALTH 471 - Ministry Administration Equipment - Medical 167 168 169 170 171 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 MINISTRY OF HEALTH 471 - Ministry Administration Equipment MINISTRY OF HEALTH 472 - Disease Control Ministry of Health - Buildings MINISTRY OF HEALTH 472 - Disease Control Land and Water Transport MINISTRY OF HEALTH 472 - Disease Control Office Furniture and Equipment MINISTRY OF HEALTH 472 - Disease Control Equipment - Medical MINISTRY OF HEALTH 472 - Disease Control Equipment MINISTRY OF HEALTH 473 - Primary Health Care Services Office Furniture and Equipment MINISTRY OF HEALTH 473 - Primary Health Care Services Equipment - Medical MINISTRY OF HEALTH 473 - Primary Health Care Services Equipment MINISTRY OF HEALTH 473 - Primary Health Care Services Nutrition Programme - Phase II MINISTRY OF HEALTH 474 - Regional and Clinical Services Ministry of Health - Buildings MINISTRY OF HEALTH 474 - Regional and Clinical Services Doctors' Quarters MINISTRY OF HEALTH 474 - Regional and Clinical Services Specialty Hospital Project MINISTRY OF HEALTH 474 - Regional and Clinical Services Land and Water Transport MINISTRY OF HEALTH 474 - Regional and Clinical Services Office Furniture and Equipment MINISTRY OF HEALTH 474 - Regional and Clinical Services Equipment - Medical MINISTRY OF HEALTH 474 - Regional and Clinical Services Equipment MINISTRY OF HEALTH 475 - Health Sciences Education Ministry of Health - Buildings MINISTRY OF HEALTH 475 - Health Sciences Education Office Furniture and Equipment MINISTRY OF HEALTH 475 - Health Sciences Education Equipment
 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 476 - Standards and Technical Services 476 - Standards and Technical Services 476 - Standards and Technical Services Office Furniture and Equipment Equipment - Medical Equipment 47 47 47 48 48 48 MINISTRY OF HEALTH 477 - Rehabilitation Services Office Furniture and Equipment MINISTRY OF HEALTH 477 - Rehabilitation Services Equipment - Medical MINISTRY OF HEALTH 477 - Rehabilitation Services Equipment MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 481 - Strategic Planning, Administration and Human Services Buildings 481 - Strategic Planning, Administration and Human Services Office Equipment 482 - Social Services Buildings 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 48 48 48 48 48 48 48 48 48 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 482 - Social Services Land Transport 482 - Social Services Office Equipment 482 - Social Services Equipment 483 - Labour Administration Buildings 483 - Labour Administration Land Transport 483 - Labour Administration Office Equipment 483 - Labour Administration Institutional Strengthening 484 - Child Care and Protection Agency Buildings 484 - Child Care and Protection Agency Office Equipment MINISTRY OF HOME AFFAIRS 511 - Secretarial Services Citizen Security MINISTRY OF HOME AFFAIRS 511 - Secretarial Services Citizen Security Programme II MINISTRY OF HOME AFFAIRS 511 - Secretariat Services Land Transport - Home Affairs MINISTRY OF HOME AFFAIRS 511 - Secretariat Services Office Equipment and Furniture - Home Affairs MINISTRY OF HOME AFFAIRS 511 - Secretariat Services Community Policing MINISTRY OF HOME AFFAIRS 512 - Guyana Police Force Police Stations and Buildings MINISTRY OF HOME AFFAIRS 512 - Guyana Police Force Land and Water Transport - Police
 MINISTRY OF HOME AFFAIRS 512 - Guyana Police Force Equipment and Furniture - Police MINISTRY OF HOME AFFAIRS 512 - Guyana Police Force Equipment - Police MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services Buildings - Prisons MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services Land and Water Transport - Prisons MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services Other Equipment - Prisons MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services Agricultural Equipment - Prisons MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Services Tools and Equipment - Prisons MINISTRY OF HOME AFFAIRS 514 - Police Complaints Authority Police Complaints Authority 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# MINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service Fire Ambulances and Stations MINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service Land and Water Transport - Fire MINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service Communication Equipment - Fire MINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service Tools and Equipment - Fire MINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service Office Equipment and Furniture - Fire MINISTRY OF HOME AFFAIRS 516 - General Register Office General Registrar's Office MINISTRY OF HOME AFFAIRS 517 - Customs Anti Narcotics Unit Customs Anti Narcotics Unit MINISTRY OF LEGAL AFFAIRS 521 - Main Office Buildings MINISTRY OF LEGAL AFFAIRS 522 - Ministry Administration Land and Water Transport MINISTRY OF LEGAL AFFAIRS 522 - Ministry Administration Furniture and Equipment MINISTRY OF LEGAL AFFAIRS 524 - Office of the State Solicitor Furniture and Equipment GUYANA DEFENCE FORCE 531 - Defence & Security Support Buildings - GDF GUYANA DEFENCE FORCE 531 - Defence & Security Support Marine Development GUYANA DEFENCE FORCE 531 - Defence & Security Support Air, Land and Water Transport GUYANA DEFENCE FORCE 531 - Defence & Security Support Pure Water Supply GUYANA DEFENCE FORCE 531 - Defence & Security Support Agriculture Development GUYANA DEFENCE FORCE 531 - Defence & Security Support Infrastructure GUYANA DEFENCE FORCE 531 - Defence & Security Support Equipment GUYANA DEFENCE FORCE 531 - Defence & Security
 Support National Flagship - Essequibo SUPREME COURT 551 - Supreme Court of Judicature Buildings SUPREME COURT 551 - Supreme Court of Judicature Land and Water Transport SUPREME COURT 551 - Supreme Court of Judicature Furniture and Equipment SUPREME COURT 552 - Magistrates' Department Buildings SUPREME COURT 552 - Magistrates' Department Furniture and Equipment DIRECTOR OF PUBLIC PROSECUTIONS PUBLIC SERVICE APPELLATE TRIBUNAL 561 - Public Prosecutions Director of Public Prosecutions 581 - Public Service Appellate Tribunal Public Service Appellate Tribunal REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 711 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 711 - Regional Administration & Finance Agricultural Development REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 711 - Regional Administration & Finance Land and Water Transport 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 711 - Regional Administration & Finance Furniture and Equipment - Administration 273 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 711 - Regional Administration & Finance Furniture and Equipment - Staff Quarters 274 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 72 72 72 72 72 72 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 712 - Public Works 712 - Public Works Bridges Roads 712 - Public Works Infrastructural Development 712 - Public Works Land and Water Transport 712 - Public Works Power Supply 713 - Education Delivery Buildings - Education 713 - Education Delivery Land and Water Transport 713 - Education Delivery Furniture and Equipment - Education 275 276 277 278 279 280 281 282 713 - Education Delivery Furniture and Equipment - Staff Quarters 283 714 - Health Services Buildings - Health 714 - Health Services Infrastructural Development 714 - Health Services Land and Water Transport 284 285 286 714 - Health Services Furniture and Equipment - Staff Quarters 287 714 - Health Services Furniture and Equipment - Health 714 - Health Services Power Supply 288 289 290 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 721 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 721 - Regional Administration & Finance Furniture and Equipment - Administration 291 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


2 722 - Agriculture Miscellaneous Drainage and Irrigation Works 722 - Agriculture Other Equipment 723 - Public Works 723 - Public Works Bridges Roads 292 293 294 295 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# 72 72 72 72 72 72 72 72 72 73 73 73 73 73 73 73 73 73 73 73 73 74 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


2 723 - Public Works Land Development 724 - Education Delivery Bridges 724 - Education Delivery Buildings - Education 724 - Education Delivery Land and Water Transport 724 - Education Delivery Furniture and Equipment - Education 725 - Health Services Bridges 725 - Health Services Buildings - Health 725 - Health Services Land and Water Transport 725 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 731 - Regional Administration & Finance Buildings - Administration 296 297 298 299 300 301 302 303 304 305 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 731 - Regional Administration & Finance Furniture and Equipment - Administration 306 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


3 732 - Agriculture 733 - Public Works 733 - Public Works Agricultural Development - Drainage and Irrigation Bridges Roads 733 - Public Works Land Development 733 - Public Works Infrastructural Development 734 - Education Buildings - Education 734 - Education Furniture and Equipment - Education 735 - Health Services Buildings - Health 735 - Health Services Land and Water Transport 735 - Health Services Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 741 - Regional Administration & Finance Buildings - Administration 307 308 309 310 311 312 313 314 315 316 317 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# 74 74 74 74 74 74 74 74 74 74 74 75 75 75 75 75 75 75 75 75 75 75 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 741 - Regional Administration & Finance Furniture and Equipment - Administration 318 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


4 742 - Agriculture Agricultural Development 743 - Public Works 743 - Public Works Bridges Roads 744 - Education Delivery Buildings - Education 744 - Education Delivery Furniture and Equipment - Education 744 - Education Delivery Power Supply 745 - Health Services Buildings - Health 745 - Health Services Land and Water Transport 745 - Health Services Furniture and Equipment - Health 745 - Health Services Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 751 - Buildings Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 751 - Regional Administration & Finance Office Furniture and Equipment REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 752 - Agriculture Drainage and Irrigation 752 - Agriculture Land and Water Transport 753 - Public Works 753 - Public Works Bridges Roads 753 - Public Works Land Development 753 - Public Works Infrastructure Development 754 - Education Delivery Buildings - Education 754 - Education Delivery Furniture - Education 755 - Health Services Buildings - Health 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 75 75 76 76 76 76 76 76 76 76 76 76 76 76 77 77 77 77 77 77 77 77 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 755 - Health Services Land and Water Transport 755 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 761 - Regional Administration & Finance Buildings - Administration 340 341 342 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 761 - Regional Administration & Finance Furniture and Equipment - Administration 343 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


6 762 - Agriculture Drainage and Irrigation 762 - Agriculture Land Transport 763 - Public Works 763 - Public Works Bridges Roads 763 - Public Works Land Development 764 - Education Delivery Buildings - Education 764 - Education Delivery Furniture and Equipment - Education 765 - Health Services Buildings - Health 765 - Health Services Land Transport 765 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 771 - Regional Administration & Finance Buildings - Administration 344 345 346 347 348 349 350 351 352 353 354 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 771 - Regional Administration & Finance Furniture and Equipment - Administration 355 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


7 772 - Public Works 772 - Public Works Roads Bridges 772 - Public Works Sea and River Defence 773 - Education Delivery Buildings - Education 773 - Education Delivery Land and Water Transport 773 - Education Delivery Furniture and Equipment - Education 356 357 358 359 360 361 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 773 - Education Delivery Furniture and Equipment - Staff Quarters 362 773 - Education Delivery Other Equipment 774 - Health Services Buildings - Health 774 - Health Services Land and Water Transport 363 364 365 774 - Health Services Furniture and Equipment - Staff Quarters 366 774 - Health Services Furniture and Equipment - Health 774 - Health Services Other Equipment REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 781 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 781 - Regional Administration & Finance REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 781 - Regional Administration & Finance Furniture and Equipment - Staff Quarters 370 Furniture and Equipment - Administration 371 782 - Public Works 782 - Public Works Bridges Roads 782 - Public Works Land and Water Transport 782 - Public Works Furniture and Equipment 783 - Education Delivery Buildings - Education 783 - Education Delivery Furniture and Equipment - Education 784 - Health Services Buildings - Health 372 373 374 375 376 377 378 784 - Health Services Furniture and Equipment - Staff Quarters 379 784 - Health Services Land and Water Transport 784 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 791 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 791 - Regional Administration & Finance Land Transport REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 791 - Regional Administration & Finance Water Transport REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 791 - Regional Administration & Finance Furniture - Staff Quarters REF.

# 384 385 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


9 791 - Regional Administration & Finance Furniture and Equipment - Administration 386 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 792 - Agriculture Agricultural Development 793 - Public Works 793 - Public Works Bridges Roads 793 - Public Works Infrastructure Development 793 - Public Works Land Transport 793 - Public Works Power Extension 793 - Public Works Water Supply 794 - Education Delivery Buildings - Education 794 - Education Delivery Furniture and Equipment - Education 795 - Health Services Buildings - Health 795 - Health Services Land Transport 795 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 801 - Regional Administration & Finance Buildings - Administration 387 388 389 390 391 392 393 394 395 396 397 398 399 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 801 - Regional Administration & Finance Furniture and Equipment - Administration 400 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


10 802 - Public Works 802 - Public Works Bridges Roads 802 - Public Works Infrastructural Development 802 - Public Works Agricultural Development 803 - Education Delivery Buildings - Education 401 402 403 404 405 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 80 80 80 80 80 80 80 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# 80 80 80 80 80 80 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 803 - Education Delivery Furniture and Equipment - Education 803 - Education Delivery Power Supply 804 - Health Services Buildings - Health 804 - Health Services Land and Water Transport - Health 804 - Health Services Furniture and Equipment - Health 804 - Health Services Power Supply 406 407 408 409 410 411 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services RANK 333 SCORE 164 REF: 1 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 07 1.
PROJECT TITLE Office and Residence of the President 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation works - Office of the President and State House.

2.

Upgrading of electrical system - Office of the President.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 50.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services RANK 1 SCORE 180 REF: 2 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Information Communication Technology 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Dec-09 31-Dec-15 7.

DESCRIPTION OF PROJECT The 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 PROJECT Improved communication and technology.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 13,826.652 10,242.755 6,774.103 3,468.652 3,463.901 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,586.652 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 10,240.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 3,345.901 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 118.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA - LOAN CHINA - GRANT TOTAL 6,560.000 3,680.000 PRE 2012 1,389.548 0.000 2012 1,725.869 1,634.099 2013 2014 2,024.587 0.000 1,300.000 2,045.901 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 2757.652 2012 170.000 2013 541.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Minor Works RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 3 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for developmental, humanitarian and other activities.

8.

BENEFITS OF PROJECT Enhanced national and regional development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 95.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 95.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 95.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 95.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New REF: 4 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 50.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Purchase of Equipment RANK 338 SCORE 162 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New REF: 5 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of scanners, binding machines, fax machines, security cameras, plotter, safes, bookshelves, tables, chairs, shredders, photocopier, projectors and screens.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 25.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 25.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 25.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Civil Defence Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 6 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 14 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The 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 PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 24.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 24.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Guyana Office for Investment RANK 347 SCORE 158 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New REF: 7 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 06 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The 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 PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Government Information Agency RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of storage facility.

2.


Purchase of photocopier, DVD players, air conditioning units, cameras and accessories.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 8 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Guyana Energy Agency RANK 347 SCORE 158 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New REF: 9 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 05 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails extension of building.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE National Communication Network RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 10 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 08 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The 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.
8.

BENEFITS OF PROJECT Improved facilities, transportation and operational efficiency countrywide.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 60.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 60.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 60.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 60.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services RANK 1 SCORE 180 REF: 11 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 06 1.
PROJECT TITLE 2.

CLASSIFICATION Institute of Applied Science and Technology - IAST Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The 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.
8.

BENEFITS OF PROJECT Improved research and technology.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 50.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat RANK 1 SCORE 180 REF: 12 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Minor Works 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails implementation of minor projects and programmes.

8.

BENEFITS OF PROJECT Improved living conditions of vulnerable groups.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 7.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat RANK 333 SCORE 164 REF: 13 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 23.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 23.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 23.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Office Furniture and Equipment RANK 393 SCORE 137 2.
CLASSIFICATION Other 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New REF: 14 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of photocopier, scanner, chairs, water dispenser, air conditioning units, bookshelves and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Electrification Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 15 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 31-Dec-15 7.

DESCRIPTION OF PROJECT The 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 PROJECT 1.

Improved living conditions.

2.

Improved efficiency in generation, transmission and distribution of electricity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 22,555.100 11,965.306 11,965.306 0.000 3,850.212 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2014 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2014 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 22,452.600 FOREIGN LOANS/GRANTS 3,850.212 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 102.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA IDB OTHER TOTAL 8,157.600 1,025.000 13,270.000 PRE 2012 4,679.361 0.000 0.000 2012 1,281.567 42.332 0.000 2013 2014 896.002 296.044 4,770.000 1,158.825 200.000 2,491.387 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 16 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 9 PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Lethem Power Company 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going Upper Takatu/Upper Essequibo 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of power station.

2.

Extension of power supply at Culvert City.

3.

Purchase of vehicle.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 210.560 TOTAL 105.000 FOREIGN LOCAL FOR 2014 0.000 105.000 105.560 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 210.560 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 105.560 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 55.000 2013 50.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Micro-Hydropower Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 17 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails development of micro-hydropower system on the Chiung River, Kato.

8.

BENEFITS OF PROJECT 1.

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) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 843.836 TOTAL 6.265 FOREIGN LOCAL 0.000 6.265 FOR 2014 86.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 168.836 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 675.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 56.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE EU TOTAL 675.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 56.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 6.265 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat RANK 1 SCORE 180 REF: 18 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Power Supply 2.

CLASSIFICATION Critical 3.

REGION 1, 8 & 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Extension and upgrading of power supply in Mahdia, Matthew's Ridge and Linden.

2.

Administrative expenses.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 208.403 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 208.403 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 208.403 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 208.403 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Power Utility Upgrade Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 19 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-18 7.

DESCRIPTION OF PROJECT The 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 PROJECT 1.

Improved living conditions.

2.

Improved efficiency in generation, transmission and distribution of electricity.

3.
3.

Improved operational efficiency and management capabilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10,961.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 10,961.600 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB EU TOTAL 5,480.800 5,480.800 PRE 2012 0.000 0.000 2012 0.000 0.000 2013 0.000 0.000 2014 25.000 25.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Sustainable Energy Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 20 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-19 7.

DESCRIPTION OF PROJECT The 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 PROJECT 1.

Improved operational efficiency.

2.

Improved quality energy access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,040.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,040.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,040.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building.

2.


Construction of fence and upgrading of electrical system.

8.

BENEFITS OF PROJECT Improved working environment.

REF: 21 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 36.483 TOTAL 13.483 FOREIGN LOCAL 0.000 13.483 FOR 2014 23.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 36.483 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 13.483 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration RANK 1 SCORE 180 REF: 22 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Basic Needs Trust Fund (BNTF) - 6/7 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-17 7.

DESCRIPTION OF PROJECT The 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.
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 Home 7.

Provision for skills training.

8.

Implementation of maintenance programme.

9.

Provision for BNTF 7.

8.

BENEFITS OF PROJECT 1.

Improved living conditions.

2.

Improved access to basic services including education, health, water supply, and roads.

3.

Improved job opportunities.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 3,466.562 1,192.526 811.992 380.534 795.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 2,637.183 FOREIGN LOANS/GRANTS 575.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 829.379 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 220.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB - 6 CDB - 7 TOTAL 1,375.550 1,261.633 PRE 2012 152.165 0.000 2012 292.060 0.000 2013 367.767 0.000 2014 500.000 75.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 38.000 2012 117.874 2013 224.660 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Land Transport RANK 338 SCORE 162 2.


CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New REF: 23 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 5.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Furniture and Equipment RANK 403 SCORE 135 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New REF: 24 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.
REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for telephone system, air conditioning units, fax machine, desks, chairs, filing cabinets, cupboards, shelves, cameras and water dispensers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Rights Commission RANK 364 SCORE 142 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New REF: 25 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for telephone system, security cameras, air conditioning units, chairs, tables, filing cabinets, fire extinguishers, water dispensers and projector screens.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Statistical Bureau RANK 380 SCORE 139 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of furniture and equipment.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 26 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration RANK 1 SCORE 180 REF: 27 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 05 1.
PROJECT TITLE Low Carbon Development Programmes 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Equity for Amaila Falls Hydropower Project.

2.

Amerindian land titling.

3.

Amerindian Development Fund for village economy.

4.

Small micro-enterprise development.

5.

Adaptation projects.

6.

Institutional strengthening.

8.


BENEFITS OF PROJECT 1.

Improved socio-economic development and employment opportunities.

2.

Improved power supply.

3.

Reduced carbon emissions.

4.

Improved agricultural productivity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 51,250.000 2,482.917 0.000 2,482.917 18,563.181 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 51,250.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 18,563.181 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 810.701 2012 838.942 2013 833.274 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Student Loan Fund RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 28 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-99 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for loans to University of Guyana students.

8.

BENEFITS OF PROJECT 1.

Improved access to tertiary education.

2.

Improved educational level.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 7,839.454 7,389.454 0.000 7,389.454 450.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7,839.454 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 450.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 6489.454 2012 450.000 2013 450.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Poverty Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 29 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 19 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails provision for special support to the most vulnerable groups through community development programmes and projects.

8.

BENEFITS OF PROJECT Improved educational, health and social well-being of those targeted.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 725.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 725.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 725.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 725.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration RANK 1 SCORE 180 REF: 30 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Institutional Strengthening - Equipment 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of computers and accessories for various agencies.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 65.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 65.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 65.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 65.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration RANK 405 SCORE 133 REF: 31 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION NGO/Private/Public Sector Support Programme Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails institutional support for Indian, Chinese, Venezuelan and Japanese programmes and Caricom Stabilisation Fund projects.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Guyana Revenue Authority RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 32 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-15 7.


DESCRIPTION OF PROJECT The project entails: 1.

Provision for institutional strengthening.

2.

Construction of buildings and other facilities including building and fence at Linden, boat house and bond at Mabura, bond at Lethem and trestle at Kurupukari.

3.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,145.000 TOTAL 450.000 FOREIGN LOCAL FOR 2014 0.000 450.000 375.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,145.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 375.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 450.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Youth Initiative Programme RANK 343 SCORE 160 2.

CLASSIFICATION Other REF: 33 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 13 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction and rehabilitation of small community driven infrastructural projects including sanitary blocks, bleachers and fences.

2.

Provision for vehicle and administrative expenses.

8.

BENEFITS OF PROJECT 1.

Increased job opportunities for youths.

2.

Improved recreational facilities.

3.

Enhanced skills and competency levels for youths.

4.

Improved transportation.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 69.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 69.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 69.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 69.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Technical Assistance RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 34 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails strengthening results-based systems in public financial management.

8.

BENEFITS OF PROJECT Improved efficiency in public financial management.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 237.744 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 237.744 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 237.744 PRE 2012 0.000 2012 0.000 2013 0.000 2014 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 032 - Public Financial Management RANK 338 SCORE 162 REF: 35 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 032 - Public Financial Management RANK 1 SCORE 180 REF: 36 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for intrusion prevention system, environmental monitoring system, network diagnostic and storage devices, projector router, switches, server backplane, filing cabinets, bookshelves, water dispenser, chairs and desks.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 041 - Ministry Administration 1.

PROJECT TITLE Land Transport RANK 325 SCORE 169 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New REF: 37 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 14.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 041 - Ministry Administration 1.

PROJECT TITLE Office Equipment and Furniture RANK 380 SCORE 139 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for head office.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 38 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 042 - Foreign Relations 1.

PROJECT TITLE Buildings RANK 346 SCORE 159 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New REF: 39 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of roof, deck and porch - Guyana High Commission, Ottawa.

2.

Purchase and installation of windows - Guyana High Commission, London.

3.
3.

Provision for electrical works, carpeting, driveway, kitchen and security system - Guyana Embassy, Washington.

8.

BENEFITS OF PROJECT Improved accommodation and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 28.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 28.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 28.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 042 - Foreign Relations 1.

PROJECT TITLE Land Transport RANK 325 SCORE 169 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New REF: 40 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 27.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 27.600 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 042 - Foreign Relations 1.

PROJECT TITLE Office Equipment and Furniture RANK 322 SCORE 171 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for overseas missions.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 41 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 16.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 043 - Development of Foreign Trade Policy RANK 405 SCORE 133 REF: 42 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Office Equipment and Furniture 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of desk, binding machine, filing cabinets, air conditioning unit and fan.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.600 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 071 - National Assembly 1.

PROJECT TITLE Buildings - Audit Office RANK 329 SCORE 166 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY PARLIAMENT OFFICE 5.

STATUS New REF: 43 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails construction of generator hut.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.572 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.572 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.572 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.572 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 071 - National Assembly RANK 391 SCORE 138 REF: 44 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Office Equipment and Furniture - Audit Office 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY PARLIAMENT OFFICE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of cabinets, scanners, cubicles, fans, projector, camera, chairs, air conditioning units, water dispensers, desks, photocopier, fax machine, shredder and global positioning system.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 071 - National Assembly 1.

PROJECT TITLE Land Transport RANK 361 SCORE 144 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY PARLIAMENT OFFICE 5.

STATUS New REF: 45 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of motorcycle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.300 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 071 - National Assembly 1.

PROJECT TITLE Office Furniture and Equipment RANK 329 SCORE 166 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY PARLIAMENT OFFICE 5.

STATUS New REF: 46 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of photocopier, UPS, guillotines, binding machines, air conditioning units, camera, video editing machine, desks, chairs, cupboards, filing cabinets, printers and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 30.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 071 - National Assembly RANK 1 SCORE 180 REF: 47 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Institutional Strengthening - Audit Office 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY PARLIAMENT OFFICE 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Enhancement of: (a) Professional audit practices and standards.

(b) Human resource function.

(c) Information technology capacity.

2.

Public education.

8.

BENEFITS OF PROJECT Improved and enhanced operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 66.329 TOTAL 33.801 FOREIGN LOCAL 28.972 4.829 FOR 2014 32.528 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.829 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 61.500 TO BE FINANCED BY FOREIGN LOANS/GRANTS 32.528 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 61.500 PRE 2012 0.000 2012 3.692 2013 25.280 2014 32.528 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.999 2013 3.830 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 091 - Public and Police Service Commission RANK 405 SCORE 133 REF: 48 AGENCY CODE NUMBER 9 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Public and Police Service Commission 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY PUBLIC AND POLICE SERVICE COMMISSION 5.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, tables, water dispenser, desks, binding machine, guillotine, filing cabinets and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 101 - Teaching Service Commission 1.

PROJECT TITLE Teaching Service Commission RANK 359 SCORE 147 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY TEACHING SERVICE COMMISSION 5.

STATUS New REF: 49 AGENCY CODE NUMBER 10 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, cubicles, refrigerators, tables, chair, desks, water dispensers, filing cabinets and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.300 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 111 - Elections Commission 1.

PROJECT TITLE Guyana Elections Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 50 AGENCY CODE NUMBER 11 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA ELECTIONS COMMISSION 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion and construction of buildings and trestle.

2.

Purchase of vehicles, boats, outboard engines, furniture and equipment.

8.

BENEFITS OF PROJECT Improved transportation, accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 276.096 TOTAL 149.396 FOREIGN LOCAL FOR 2014 0.000 149.396 126.700 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 276.096 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 126.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 149.396 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 132 - Ministry Administration 1.

PROJECT TITLE Land Transport RANK 353 SCORE 153 2.

CLASSIFICATION Other REF: 51 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 132 - Ministry Administration 1.

PROJECT TITLE Office Furniture and Equipment RANK 380 SCORE 139 2.
CLASSIFICATION Other REF: 52 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of radio system with accessories, microwave, air conditioning unit, scanner, desks, filing cabinets and refrigerator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.600 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 53 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 1 & 4 PROGRAMME 133 - Regional Development 1.

PROJECT TITLE Infrastructural Development Barima/Waini, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 4.


EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Completion of Mabaruma market tarmac and sanitary block at Buxton.

2.

Rehabilitation of compound.

8.

BENEFITS OF PROJECT Improved accommodation and market facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 129.954 TOTAL 105.954 FOREIGN LOCAL FOR 2014 0.000 105.954 24.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 129.954 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 92.595 2013 13.359 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 133 - Regional Development RANK 1 SCORE 180 REF: 54 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Project Development and Assistance 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision of capital subvention to municipalities and local community councils.

8.

BENEFITS OF PROJECT 1.

Enhanced environment and improved community services.

2.

Improved access and drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 359.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 359.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 359.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 359.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 133 - Regional Development RANK 1 SCORE 180 REF: 55 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Solid Waste Disposal Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-07 31-Mar-15 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Institutional strengthening and capacity building.

2.

Public awareness and community participation.

3.

Construction and operation of Haags Bosch Sanitary Landfill.

4.

Waste collection and disposal from NDCs.

5.

Treatment and disposal of health care and hazardous waste.

8.

BENEFITS OF PROJECT Improved sanitation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 5,237.367 3,166.770 2,625.683 541.087 1,070.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,141.087 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,096.280 TO BE FINANCED BY FOREIGN LOANS/GRANTS 470.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 600.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,096.280 PRE 2012 2,006.817 2012 274.081 2013 2014 344.785 470.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 76.384 2012 93.529 2013 371.174 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 133 - Regional Development 1.

PROJECT TITLE National Clean-Up Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 56 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 10 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for clean-up and environmental enhancement in rural and urban areas.

8.

BENEFITS OF PROJECT 1.

Improved health and well-being.

2.

Improved sanitation and quality of life.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,000.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1,000.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,000.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,000.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 141 - Public Service Management RANK 342 SCORE 161 REF: 57 AGENCY CODE NUMBER 14 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY PUBLIC SERVICE MINISTRY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of building - Head Office.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 141 - Public Service Management 1.

PROJECT TITLE Office Furniture and Equipment RANK 393 SCORE 137 2.
CLASSIFICATION Other 4.

EXECUTING AGENCY PUBLIC SERVICE MINISTRY 5.

STATUS New REF: 58 AGENCY CODE NUMBER 14 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of filing cabinets, bookshelves, water dispensers, fans, desks, currency counter, generator, fire extinguishers and ai conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.135 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.135 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.135 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.135 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Amerindian Development 1.

PROJECT TITLE Buildings RANK 347 SCORE 158 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of Amerindian Hostel, Georgetown.

8.

BENEFITS OF PROJECT Improved facilities.


REF: 59 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Amerindian Development 1.

PROJECT TITLE Amerindian Development Fund RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 60 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 19 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Secure Livelihood and Youth Entrepreneurship and Apprenticeship programmes.

2.

Construction of village offices and multipurpose buildings.

3.
3.

Purchase of sports gear, musical instruments, drip irrigation systems, tractors and implements.

4.

Support to other projects and programmes including eco-tourism.

8.

BENEFITS OF PROJECT Improved standard of living.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,100.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1,100.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,100.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Amerindian Development 1.

PROJECT TITLE Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 61 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 13.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Amerindian Development 1.

PROJECT TITLE Land Transport RANK 337 SCORE 163 2.


CLASSIFICATION Other REF: 62 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 17 3.

REGION 4 & 7-9 National 4.

EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of vehicle, ATVs and motorcycle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 20.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Amerindian Development 1.

PROJECT TITLE Office Furniture and Equipment RANK 405 SCORE 133 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS New REF: 63 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, desks, chairs, filing cabinets, fans, refrigerator, freezer and beds.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 64 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE National Drainage and Irrigation Authority 2.

CLASSIFICATION Critical 3.

REGION 2 - 6 &10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-09 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of drainage structures at Profit, Buxton, Palmyra, Waterloo, Affiance, Belle Vue, Charity and Mara.

3.

Completion and construction of pump stations.

4.

Construction and rehabilitation of structures, pumps and revetments at La Grange, Bagotville, Salem, Manarabisi, Kofi, Friendship, Grove and New Hope.

5.
5.

Rehabilitation of excavators, pontoons and pumps.

6.

Excavation of outfall channels and purchase of HDPE tubes.

7.

Provision for Aurora land development project.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation systems.

2.

Increased agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 11,391.415 8,989.415 0.000 8,989.415 1,922.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2014 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2014 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 11,391.415 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,922.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 6089.416 2012 1599.999 2013 1300.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 65 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 - 6 & 10 National PROGRAMME 211 - Ministry Administration 1.

PROJECT TITLE Drainage and Irrigation 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-09 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Completion of an alternative outlet at Hope for the regulation of the East Demerara Water Conservancy.

2.

Acquisition of eight fixed drainage pumps for Windsor Forest, Canal No.

1, Paradise/Enterprise, Skeldon, Gangaram, Eversham, No.

43 and Lima.

3.
43 and Lima.

3.

Technical support, spares and training.

8.

BENEFITS OF PROJECT 1.

Alleviate flooding.

2.

Improved drainage and irrigation systems.

3.

Increased agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 4,420.000 3,245.519 3,245.519 0.000 878.464 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,420.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 878.464 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA OTHER TOTAL 820.000 3,600.000 PRE 2012 0.000 1,842.602 2012 165.538 429.651 2013 263.282 544.446 2014 300.000 578.464 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 66 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Drainage and Irrigation Support Project Critical 1 - 6 & 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 30-Apr-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation and maintenance of community drains, culverts and parapets in selected areas in Regions 1, 2, 3, 4, 5, 6 and 10.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation systems.

2.

Improved environment.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 174.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 174.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 174.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 174.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 67 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE East Demerara Water Conservancy 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of intake structures at Ann's Grove, Hope, Annandale and Nancy and relief sluices at Maduni and Sarah Johanna.

2.

Provision for technical assistance, supervision and management.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,513.600 TOTAL 707.737 FOREIGN LOCAL 706.250 1.487 FOR 2014 501.726 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,497.500 TO BE FINANCED BY FOREIGN LOANS/GRANTS 500.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.726 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE JAPAN TOTAL 1,497.500 PRE 2012 0.000 2012 690.625 2013 15.625 2014 500.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 1.487 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 68 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Disaster Risk Management Project 2.

CLASSIFICATION Critical 3.

REGION 4 & 5 Demerara/Mahaica, Mahaica/Berbice 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-18 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of sections of embankment including structures.

2.

Construction of pump stations at Hope, Buxton and Lusignan.

3.

Purchase of equipment.

8.

BENEFITS OF PROJECT Improved drainage and irrigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,473.120 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 100.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,473.120 TO BE FINANCED BY FOREIGN LOANS/GRANTS 100.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,473.120 PRE 2012 0.000 2012 0.000 2013 0.000 2014 100.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 410 SCORE 131 REF: 69 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Project Evaluation and Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of chairs, water dispensers, filing cabinets, air conditioning units, desks, scanners, fax machines and UPS.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 70 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Agriculture Export Diversification Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-08 30-Jun-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Strengthening of National Agricultural Research and Extension Institute and Guyana Livestock Development Authority.

2.

Completion of biological control and veterinary laboratories, control structures and access roads.

3.

Procurement of equipment for veterinary and biological laboratories.

8.

BENEFITS OF PROJECT 1.

Increased revenue from non-traditional agricultural exports.

2.
2.

Improved drainage and irrigation.

3.

Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 4,200.336 3,609.343 3,608.594 0.749 590.993 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.749 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,199.587 TO BE FINANCED BY FOREIGN LOANS/GRANTS 590.993 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,199.587 PRE 2012 1,817.701 2012 632.500 2013 2014 1,158.393 590.993 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.749 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 71 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.
PROJECT TITLE Civil Works - MMA 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of: 1.

Abary Conservancy and control structures.

2.

Primary and secondary drainage and irrigation systems.

3.

Roads, accesses and structures.

8.

BENEFITS OF PROJECT 1.

Increased agricultural production.

2.

Reduced flooding.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 180.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 180.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 180.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 180.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 72 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.
PROJECT TITLE Mangrove Management 2.

CLASSIFICATION Critical 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Completion of structures.

2.

Surveys, restoration and monitoring of mangrove sites.

8.

BENEFITS OF PROJECT Sustainable coastal zone protection.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 711.275 TOTAL 676.275 FOREIGN LOCAL FOR 2014 70.407 605.868 35.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 640.868 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 70.407 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE EU TOTAL 70.407 PRE 2012 0.000 2012 32.322 2013 38.085 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 242.270 2012 164.000 2013 199.598 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 73 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Access Dams/Roads Improvement 2.

CLASSIFICATION Critical 3.

REGION 3 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.


STATUS On-going Essequibo Islands/West Demerara 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for study, design, supervision and upgrading of farm access dams and roads in Parika, Ruby, Laluni and Onverwagt.

8.

BENEFITS OF PROJECT Improved access to farmlands.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,864.987 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 337.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 364.798 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,500.189 TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 37.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDF TOTAL 1,500.189 PRE 2012 0.000 2012 0.000 2013 0.000 2014 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 74 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Guyana School of Agriculture 2.

CLASSIFICATION Critical 3.

REGION 2 & 4 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.


STATUS New Pomeroon/Supenaam, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of buildings, provision for water treatment system and purchase of tractor, microscopes, PH meter, lens, scales, chiller and pasteurisation equipment - Mon Repos.

2.
2.

Construction of buildings and pen, land filling and purchase of microscopes, laboratory equipment and air conditioning units - Essequibo.

8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.

Increased production.

3.

Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 30.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 75 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Agricultural Development - MMA 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for surveys.

8.

BENEFITS OF PROJECT Improved land regularisation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 17.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 76 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.
PROJECT TITLE Guyana Livestock Development Authority 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of hatchery building and installation of hatchery.

2.

Construction of bridge and fence - Animal Quarantine Station.

3.

Construction of semen extraction area and disease control posts.

4.
4.

Provision for livestock development.

5.

Purchase of vehicle.

8.

BENEFITS OF PROJECT 1.

Improved livestock production and operational facilities.

2.

Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 92.000 TOTAL 45.000 FOREIGN LOCAL 0.000 45.000 FOR 2014 47.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 92.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 47.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 45.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 77 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION National Agricultural Research and Extension Institute Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Support to agricultural diversification programme.

2.

Construction of building at Kairuni.

3.

Purchase of boat and outboard engine, ATV, desks, chairs, filing cabinets and fog machines.

8.

BENEFITS OF PROJECT 1.

Improved transportation, accommodation and operational efficiency.

2.

Sustainable coastal zone protection.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 763.361 TOTAL 407.509 FOREIGN LOCAL FOR 2014 0.000 407.509 355.852 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 763.361 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 355.852 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 407.509 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 78 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Pesticides and Toxic Chemicals Control Board 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of storage facility.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 35.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 79 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.
PROJECT TITLE Rural Enterprise and Agricultural Development 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-08 30-Jun-15 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Market opportunities for small scale rural farmers.

2.

Training and empowering small producers and traders.

3.

Farmers' access to credit facility.

4.

Enterprise development fund.

8.

BENEFITS OF PROJECT 1.


Increased rural household incomes.

2.

Increased non-traditional agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,177.800 TOTAL 747.311 FOREIGN LOCAL 737.123 10.188 FOR 2014 170.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,162.800 TO BE FINANCED BY FOREIGN LOANS/GRANTS 170.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IFAD TOTAL 1,162.800 PRE 2012 462.969 2012 101.616 2013 2014 172.538 170.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 10.188 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 343 SCORE 160 REF: 80 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE New Guyana Marketing Corporation 2.

CLASSIFICATION Other 3.

REGION 3 & 4 Essequibo Islands/West Demerara, Demerara/Mahaica 6.
PLANNED DURATION From To 01-Jan-14 31-Dec-14 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of bridges at Central Packaging Facility, Sophia.

2.

Construction of drains at Agro-Packaging Facility, Parika.

3.

Purchase of vehicle.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.100 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 81 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE General Administration - MMA 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for environmental monitoring and control.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 213 - Fisheries 1.

PROJECT TITLE Aquaculture Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Extension of building.

3.


Rehabilitation of bridge at Satyadeow Sawh Aquaculture Station.

8.

BENEFITS OF PROJECT Increased facilities and operational efficiency.

REF: 82 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 03 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.438 TOTAL 6.438 FOREIGN LOCAL 0.000 6.438 FOR 2014 15.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.438 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 6.438 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 214 - Hydro-meteorological Services RANK 1 SCORE 180 REF: 83 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Hydrometeorology 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building and installation of satellite receiving system.

2.

Provision for UPS and automatic weather, logger and hydrological stations.

8.

BENEFITS OF PROJECT Improved accommodation and data collection.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 51.097 TOTAL 23.164 FOREIGN LOCAL 0.000 23.164 FOR 2014 27.933 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 51.097 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.933 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 23.164 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 231 - Main Office RANK 364 SCORE 142 REF: 84 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Guyana International Conference Centre 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of monitors, projectors, UPS, conference system, microphones, cubicles, tables, air conditioning units and water dispensers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 29.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 29.400 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 29.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 29.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 231 - Main Office 1.

PROJECT TITLE Tourism Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF TOURISM 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for signage - Georgetown Heritage Trail.

8.

BENEFITS OF PROJECT Improved tourism.


REF: 85 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 16 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 231 - Main Office 1.

PROJECT TITLE Bureau of Standards RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 86 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of weights and balances.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 12.154 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.154 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.154 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.154 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Ministry Administration 1.

PROJECT TITLE Building RANK 393 SCORE 137 2.

CLASSIFICATION Other REF: 87 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/ Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of trestles.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.200 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Ministry Administration 1.

PROJECT TITLE Land Transport RANK 343 SCORE 160 2.

CLASSIFICATION Other REF: 88 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 NIL 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Ministry Administration 1.

PROJECT TITLE Office Equipment RANK 405 SCORE 133 2.

CLASSIFICATION Other REF: 89 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of: 1.

Photocopier, switchboard system, air conditioning unit, UPS, shredder, desks and chairs - Head Office.

2.

Air conditioning units, photocopier, cubicles, water dispenser, chairs and desks - Small Business Bureau.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Commerce, Tourism, Industry and Consumer Affairs RANK 1 SCORE 180 REF: 90 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION Competition and Consumer Protection Commission Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE On-going From To 01-Jan-10 31-Mar-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of building.

2.

Provision for database and staff training.

3.

Purchase of filing cabinets, UPS, camera, cupboard, bookshelf, table, chairs and air conditioning unit.

8.

BENEFITS OF PROJECT Improved competitiveness and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 192.176 TOTAL 101.055 FOREIGN LOCAL 77.415 23.640 FOR 2014 43.913 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 152.976 TO BE FINANCED BY FOREIGN LOANS/GRANTS 29.647 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.266 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 152.976 PRE 2012 0.000 2012 44.486 2013 32.929 2014 29.647 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 10.354 2012 5.831 2013 7.455 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Commerce, Tourism, Industry and Consumer Affairs RANK 1 SCORE 180 REF: 91 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Industrial Development 2.

CLASSIFICATION Critical 3.

REGION 4,6 & 9 National 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE On-going From To 01-Jan-12 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for infrastructural works at Eccles, Lethem and Belvedere.

3.

Provision for consultancy.

8.

BENEFITS OF PROJECT Improved infrastructure for business development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 542.205 TOTAL 142.205 FOREIGN LOCAL FOR 2014 0.000 142.205 200.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 542.205 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 200.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 49.595 2013 92.610 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Commerce, Tourism, Industry and Consumer Affairs RANK 1 SCORE 180 REF: 92 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Competitiveness Programme 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE On-going From To 01-Jan-07 30-Jun-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Strengthening the institutional capacity to formulate and implement the National Competitiveness Strategy.

2.

Enhancing investment, export promotion and production standards through the strengthening of GO-Invest and Guyana National Bureau of Standards.

3.

Supporting private enterprise competitiveness for export development.
4.

Strengthening tourism regulation and facilitation.

5.

Establishment of a National Testing and Meteorology Facility.

6.

Digitization of immovable property records at the Deeds Registry.

8.

BENEFITS OF PROJECT 1.

Improved competitiveness and business environment for private investment.

2.

Enhanced export potential.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 1,809.000 1,150.678 1,115.543 35.135 200.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,738.650 TO BE FINANCED BY FOREIGN LOANS/GRANTS 200.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 70.350 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,738.650 PRE 2012 876.431 2012 94.305 2013 2014 144.807 200.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 14.518 2012 14.391 2013 6.226 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Commerce, Tourism, Industry and Consumer Affairs RANK 1 SCORE 180 REF: 93 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Rural Enterprise Development 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for support to enterprise development initiatives in rural areas.

8.

BENEFITS OF PROJECT 1.

Increased job opportunities and employment.

2.

Improved access to training.

3.

Enhanced skills and competency levels.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,000.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1,000.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,000.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,000.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 241 - Ministry Administration 1.

PROJECT TITLE Furniture and Equipment RANK 410 SCORE 131 2.

CLASSIFICATION Other REF: 94 AGENCY CODE NUMBER 24 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of desks, chairs, projectors and screens.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.450 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.450 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.450 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.450 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 242 - Natural Resource Management RANK 1 SCORE 180 REF: 95 AGENCY CODE NUMBER 24 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Lands and Surveys 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Land registration in Light Town and Good Hope.

2.

Occupation and cadastral surveys in Mabaruma, East Bank Berbice and Tumatumari.

3.

Compilation of stock plans in Corentyne, Hubu to Lanaballi and Bartica.

4.

Purchase of outboard engine, air conditioning units, computers, cameras, filing cabinets, desks and chairs.

8.

BENEFITS OF PROJECT 1.


Opening of new lands for agricultural purposes.

2.

Land regularisation.

3.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 25.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 25.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 25.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 243 - Environmental Management 1.

PROJECT TITLE Environmental Protection Agency RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 96 AGENCY CODE NUMBER 24 SECTOR CODE NUMBER 10 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of vehicle, meters, multi-gas detector, testing kits, plotter, projector and chairs.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 13.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 243 - Environmental Management 1.

PROJECT TITLE National Parks Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 97 AGENCY CODE NUMBER 24 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of revetments and rehabilitation of walkway.

2.

Purchase of generator, welding plant, slasher, chipper, brush cutter and restraint equipment.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 21.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 21.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 243 - Environmental Management 1.

PROJECT TITLE Protected Areas Commission RANK 327 SCORE 167 2.

CLASSIFICATION Other REF: 98 AGENCY CODE NUMBER 24 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV, motorcycles, chairs and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.266 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.266 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.266 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.266 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 243 - Environmental Management 1.

PROJECT TITLE Forest Carbon Partnership Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 99 AGENCY CODE NUMBER 24 SECTOR CODE NUMBER 10 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES AND ENVIRONMENT 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails capacity building and establishing an enabling framework for Reducing Emissions from Deforestation and Forest Degradation (REDD+).

8.

BENEFITS OF PROJECT 1.

Improved REDD+ readiness.

2.

Prepared Guyana REDD+ strategy.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 790.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 790.400 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 790.400 PRE 2012 0.000 2012 0.000 2013 0.000 2014 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Ministry Administration 1.

PROJECT TITLE Government Buildings RANK 333 SCORE 164 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of stores and workshop offices.

8.
8.

BENEFITS OF PROJECT Improved accommodation.

REF: 100 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Ministry Administration 1.

PROJECT TITLE Land and Water Transport RANK 322 SCORE 171 2.
CLASSIFICATION Other REF: 101 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improve transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 14.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Ministry Administration 1.

PROJECT TITLE Office Equipment RANK 401 SCORE 136 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of photocopier, cabinets, air conditioning units, fans and chairs.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 102 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.100 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Ministry Administration RANK 368 SCORE 140 REF: 103 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furnishings - Government Quarters 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of refrigerator, stoves and beds.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.760 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.760 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.760 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.760 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Demerara Harbour Bridge RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Fabrication of extra large pontoons, connecting posts and buoys.

2.
2.

Rehabilitation of pontoons and hydraulic system.

3.

Supply of sheaves and shackles.

8.

BENEFITS OF PROJECT Improved safety and services.

REF: 104 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 338.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 338.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 338.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 338.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 105 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 - 6 & 10 National PROGRAMME 312 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of street lighting.

2.

Installation of street lighting from Belle Vue to Patentia.

3.

Geometric improvement at Lamaha and Albert Streets.

8.

BENEFITS OF PROJECT Improved road safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 73.968 TOTAL 34.968 FOREIGN LOCAL 0.000 34.968 FOR 2014 39.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 73.968 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 34.968 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Dredging RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 106 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Dredging of port - Georgetown.

2.

Docking of ML Thompson and ML Kakabelli.

3.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved access and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 245.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 245.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 245.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 245.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Bartica/Issano/Mahdia Road RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.


Rehabilitation of selected sections of road and construction of drains.

8.

BENEFITS OF PROJECT Improved access.

REF: 107 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.322 TOTAL 24.891 FOREIGN LOCAL 0.000 24.891 FOR 2014 25.431 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 50.322 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 25.431 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 24.891 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 108 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Completion of bridge.

2.

Rehabilitation of bridges at Mahaica, Bounty Hall and Annai - Lethem.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 205.623 TOTAL 80.000 FOREIGN LOCAL 0.000 80.000 FOR 2014 125.623 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 205.623 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 125.623 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 80.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Miscellaneous Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 109 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 31-Dec-14 7.
DESCRIPTION OF PROJECT The project includes completion, construction and rehabilitation of roads in Regions 1, 2, 3, 4, 5 and 6 in areas such as Port Kaituma, Zorg, Pomona, Charity, Queenstown, Darthmouth, Uniform - Meerzorg, Vriesland, Zeelugt, Den Amstel, Vergenoegen, Caneville, Mon Repos, Courbane Park, Nabaclis, Cotton Tree, De Edward, Esau & Jacob to Mora Point, Good Faith, Hopetown, Miss Phoebe, Fyrish, Crabwood Creek, Lesbeholden, Mibikuri, Johanna and Yakusari.

8.
8.

BENEFITS OF PROJECT Improved access and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 12,349.693 9,967.707 0.000 9,967.707 2,381.986 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12,349.693 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2,381.986 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 6107.527 2012 1319.120 2013 2541.060 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 110 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.
CLASSIFICATION 3.

REGION Critical 2,4,6 &10 National PROGRAMME 312 - Public Works 1.

PROJECT TITLE Urban Roads/Drainage 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes completion, construction and rehabilitation of roads in Regions 2, 4, 6 and 10.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 664.308 TOTAL 464.308 FOREIGN LOCAL FOR 2014 0.000 464.308 200.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 664.308 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 200.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 254.318 2013 209.990 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Georgetown - Lethem Road RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails provision for biodiversity study.

8.

BENEFITS OF PROJECT Improved access.


REF: 111 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/ Mahaica 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 73.800 TOTAL 18.708 FOREIGN LOCAL 18.708 0.000 FOR 2014 55.092 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 73.800 TO BE FINANCED BY FOREIGN LOANS/GRANTS 55.092 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 73.800 PRE 2012 0.000 2012 5.112 2013 13.596 2014 55.092 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 112 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.
PROJECT TITLE 2.

CLASSIFICATION Road Improvement and Rehabilitation Programme Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-09 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of CJIA access road and revetment works at East Canje.

2.

Construction of drains - East Bank Demerara Highway.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 5,904.000 2,886.006 2,323.136 562.870 727.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 820.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 5,084.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 650.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 77.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 5,084.000 PRE 2012 1,541.933 2012 711.474 2013 69.729 2014 650.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 350.000 2012 82.401 2013 130.469 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Highway Improvement East Bank Demerara RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.


Construction of four-lane highway from Providence to Diamond.

2.

Provision for supervision, routine maintenance and road safety.

8.

BENEFITS OF PROJECT Improved access.

REF: 113 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 4,510.000 1,970.525 1,931.625 38.900 1,050.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 410.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,100.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,000.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,100.000 PRE 2012 711.021 2012 554.846 2013 2014 665.758 1,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 38.900 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Highway Improvement East Coast Demerara RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.
Upgrading of highway from Better Hope to Belfield.

2.

Supervision.

8.

BENEFITS OF PROJECT Improved access.

REF: 114 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-18 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 16,611.650 2,164.109 128.037 2,036.072 1,610.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,900.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 12,711.650 TO BE FINANCED BY FOREIGN LOANS/GRANTS 500.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,110.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE KUWAIT CHINA TOTAL 231.650 12,480.000 PRE 2012 0.000 0.000 2012 35.136 0.000 2013 92.901 0.000 2014 0.000 500.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 400.000 2012 700.000 2013 936.072 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Amaila Access Road RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.
STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails construction of Amaila Falls Road and provision for other related infrastructural works.

8.

BENEFITS OF PROJECT Improved access.

REF: 115 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 5,800.000 4,349.925 0.000 4,349.925 1,300.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5,800.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,300.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 867.467 2012 1132.458 2013 2350.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 116 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Road Network and Expansion Project 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-18 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Upgrading of road from Rupert Craig Highway to Public Road Junction at Houston.

2.

Studies, design, upgrading and construction of East Bank Berbice, Canals Nos.

1 and 2, West Bank Demerara and Grove to Timehri roads.

3.

Road safety.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14,928.100 TOTAL 3.396 FOREIGN LOCAL 3.396 0.000 FOR 2014 500.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,357.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 13,571.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 500.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 13,571.000 PRE 2012 0.000 2012 0.000 2013 3.396 2014 500.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 117 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 3 PROGRAMME 312 - Public Works 1.

PROJECT TITLE West Demerara Highway Essequibo Island/ West Demerara 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-17 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation and improvement of road from Vreed-en-Hoop to Hydronie.

2.

Provision for supervision and road safety.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9,638.534 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 810.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2,552.134 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 7,086.400 TO BE FINANCED BY FOREIGN LOANS/GRANTS 600.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 210.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 7,086.400 PRE 2012 0.000 2012 0.000 2013 0.000 2014 600.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Rehabilitation of Public and Main Access Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 118 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 1 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of critical sections of: (i) Essequibo Coast public road (ii) Soesdyke/Linden highway (iii) Canals Nos.

1 and 2 main access roads (iv) Agriculture Road, Mon Repos (v) Ogle access road (vi) Mahaicony branch road.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 352.000 TOTAL 175.000 FOREIGN LOCAL FOR 2014 0.000 175.000 177.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2014 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2014 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 352.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 177.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 175.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 119 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.

CLASSIFICATION Guyana - Brazil Land Transport Link and Deep Water Port Critical 3.

REGION 4 & 9 4.
REGION 4 & 9 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New Demerara/Mahaica, Upper Takutu/Upper Essequibo 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for studies.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 312.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 60.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 312.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 60.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 312.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 60.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 120 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Corentyne River Bridge Access Road 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-15 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for cadastral, engineering and topographic surveys.

2.

Construction of road, bridges and culverts.

3.

Construction of terminal building with car park.

4.

Design and supervision.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,022.010 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 240.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,022.010 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 240.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Hinterland Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 121 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 1, 7 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails rehabilitation of hinterland roads including sections of Linden - Lethem road.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,000.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1,000.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,000.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,000.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 122 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 - 7 & 10 National PROGRAMME 312 - Public Works 1.

PROJECT TITLE Emergency Works 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes completion, construction and rehabilitation of sea and river defence works in critical areas in Regions 2, 3, 4, 5, 6, 7 and 10.

8.

BENEFITS OF PROJECT Reduced flooding.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 4,204.267 2,904.267 0.000 2,904.267 1,300.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4,204.267 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,300.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 1400.000 2013 1504.267 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Sea Defences RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 123 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 2 - 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-18 7.


DESCRIPTION OF PROJECT The project entails: 1.

Reconstruction and improvement of sea defence structures in regions 2, 3, 4 and 6.

2.

Capacity building, community awareness and education programme.

8.

BENEFITS OF PROJECT 1.

Reduced flooding along the coastland.

2.

Improved protection of existing infrastructure.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 6,335.115 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 350.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,210.115 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 5,125.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 5,125.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Stellings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 124 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 2, 3 & 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails rehabilitation of Parika, Leguan, Wakenaam and Supenaam stellings.

8.

BENEFITS OF PROJECT Improved safety and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 62.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 62.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 62.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 62.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Navigational Aids RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 125 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Construction of beacons.

2.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved navigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 46.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 46.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 46.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 46.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 126 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 1.
PROJECT TITLE Reconditioning/Construction of Ships 2.

CLASSIFICATION Critical 3.

REGION 1 - 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of MB Bonasika.

2.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved facilities and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 165.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 165.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 165.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 165.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 127 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Reconditioning of Ferry Vessels 2.

CLASSIFICATION Critical 3.

REGION 1 - 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of rehabilitation works to MV Makouria.

2.

Docking of MV Malali.

3.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 415.948 TOTAL 160.000 FOREIGN LOCAL FOR 2014 0.000 160.000 255.948 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 415.948 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 255.948 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 160.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 128 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 7 PROGRAMME 313 - Transport 1.

PROJECT TITLE Hinterland/Coastal Airstrip 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New Essequibo Islands/West Demerara, Cuyuni/Mazaruni 6.
PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation and upgrading of Matthew's Ridge, Port Kaituma, Kamarang and Imbaimadai airstrips.

8.

BENEFITS OF PROJECT Improved transportation facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 185.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 185.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 185.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 185.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 313 - Transport 1.

PROJECT TITLE Equipment - Civil Aviation RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes provision for institutional strengthening and training.

8.
8.

BENEFITS OF PROJECT Improved efficiency.

REF: 129 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 50.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 50.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 313 - Transport 1.

PROJECT TITLE CJIA Modernisation Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of new terminal building, aprons, taxi-ways and extension of main runway.

2.

Design and construction of new car park, internal roads and handling equipment area.

3.

Provision for supervision.

8.

BENEFITS OF PROJECT Improved facilities.

REF: 130 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-11 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 30,900.000 5,437.533 5,072.109 365.424 6,550.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4,120.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 26,780.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 5,800.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 750.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA TOTAL 26,780.000 PRE 2012 0.000 2012 2013 2014 4,017.000 1,055.109 5,800.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 300.000 2013 65.424 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 411 - Main Office 1.

PROJECT TITLE Building - National Library RANK 1 SCORE 180 2.
CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 131 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of floor.

2.

Construction of bookshelves and tables.

3.

Purchase of projector.

8.

BENEFITS OF PROJECT Improved library facilities and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.620 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.620 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.620 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.620 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 411 - Main Office 1.

PROJECT TITLE Land Transport RANK 353 SCORE 153 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 132 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 411 - Main Office 1.

PROJECT TITLE Other Equipment RANK 364 SCORE 142 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 133 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of photocopier, fax machine, filing cabinets, book cases, desks and water dispenser.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.800 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 412 - National Education Policy 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 134 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 18.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 412 - National Education Policy 1.

PROJECT TITLE Other Equipment RANK 368 SCORE 140 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 135 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of photocopiers, air conditioning unit, filing cabinets, workstations, refrigerator, fax machine, fans, chairs and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 413 - Ministry Administration 1.

PROJECT TITLE Land Transport RANK 361 SCORE 144 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 136 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 30.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 413 - Ministry Administration 1.

PROJECT TITLE Other Equipment RANK 368 SCORE 140 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 137 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning unit, photocopier, filing cabinets, water dispensers, fax machine, chairs, desks, routers, projectors and screen.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.600 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 414 - Training and Development 1.

PROJECT TITLE Teachers' Training Complex RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Extension of building.

3.


Purchase of photocopier, filing cabinets and water dispensers.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

REF: 138 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.012 TOTAL 11.512 FOREIGN LOCAL 0.000 11.512 FOR 2014 18.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.012 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 11.512 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 414 - Training and Development 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 139 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 414 - Training and Development 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of high jump mat, fax machine, chairs and tables.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 140 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 414 - Training and Development 1.

PROJECT TITLE Resource Development Centre RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going REF: 141 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for intercom system, smart board, risograph, photocopier, air conditioning units, cameras, laminating machines, guillotines, shredders, DVD burner and hand trucks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 32.500 TOTAL 15.500 FOREIGN LOCAL 0.000 15.500 FOR 2014 17.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 15.500 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 142 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Nursery, Primary and Secondary Schools 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion and extension of One Mile, Parfaite Harmony and Friendship Primary schools, La Venture and Kato Secondary, Lusignan Nursery, sanitary block at Lusignan Primary, teaching block at St. Agnes, Information Technology laboratories and fences.

3.

Construction of Zeeburg Secondary School.

4.


Extension of Roxanne Burnham and Cummings Park nursery, Tutorial Academy, St. Ignatius, West Demerara, Mahdia, Aishalton and Friendship secondary schools.

5.

Rehabilitation of St. Rose's High and Sand Creek Secondary schools, science and information technology laboratories.

6.

Provision for consultancy.

8.

BENEFITS OF PROJECT Improved facilities and accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 2,410.000 1,199.194 0.000 1,199.194 960.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2014 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2014 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,410.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 960.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 577.893 2013 621.301 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE President's College RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.


Payment of retention.

2.

Completion of bridge.

3.

Provision for electrical works and rehabilitation of dormitories.

4.

Purchase of beds, desks, chairs, freezers, stools and stoves.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

REF: 143 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.466 TOTAL 22.466 FOREIGN LOCAL 0.000 22.466 FOR 2014 18.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.466 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 22.466 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Craft Production and Design RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.
STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of projector, over locking machine, chairs, desks and water dispenser.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 144 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.730 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.730 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.730 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.730 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Kuru Kuru Co-op College RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 145 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of roof.

2.

Upgrading of electrical system.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE University of Guyana - Turkeyen RANK 1 SCORE 180 2.
CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going REF: 146 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of buildings.

2.

Provision for classrooms, sewerage system and electrical works.

3.

Purchase of photocopier, projectors, scanners, laboratory equipment, library books, filing cabinets, desks and chairs.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 124.812 TOTAL 59.812 FOREIGN LOCAL 0.000 59.812 FOR 2014 65.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 124.812 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 65.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 59.812 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 147 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 6 East Berbice/Corentyne PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE University of Guyana - Berbice 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Rehabilitation of buildings.

3.

Purchase of computers, photocopier, projectors, stabilisers, laboratory equipment, library books, filing cabinets, desks and chairs.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.867 TOTAL 18.867 FOREIGN LOCAL 0.000 18.867 FOR 2014 20.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38.867 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 18.867 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 148 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 149 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.

PROJECT TITLE New Amsterdam Technical Institute 2.

CLASSIFICATION Critical 3.

REGION 6 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New East Berbice/Corentyne 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air compressor, tractor, brush cutter, tools and equipment for laboratories and workshops.

8.

BENEFITS OF PROJECT Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.157 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 22.157 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 22.157 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 22.157 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of: 1.
Air conditioning units, chairs, desks, filing cabinets and fans - Department of Education.

2.

Tools and equipment - Secondary Competency Certificate Programme Unit.

8.

BENEFITS OF PROJECT Improved operational efficiency and training.

REF: 150 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 38.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 38.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 38.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 151 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2,3, 4 & 6 National PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Government Technical Institute 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Rehabilitation of ceiling and roof, extension of resource centre and purchase of tools, equipment and machinery for laboratories and workshops Georgetown Technical Institute.

3.

Completion and extension of building and purchase of tools, equipment and machinery - Essequibo Technical Institute.

4.
4.

Construction of building, purchase of tools, equipment and machinery - Upper Corentyne Technical Institute.

5.

Purchase of welding system and fire extinguishers - Leonora Technical Institute.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and training facilities.

2.

Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 126.222 TOTAL 64.222 FOREIGN LOCAL 0.000 64.222 FOR 2014 62.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 126.222 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 62.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 64.222 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 152 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Guyana Industrial Training Centre 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Purchase of computers, plasma cutter, oven, chairs and equipment for workshops.

8.

BENEFITS OF PROJECT Enhanced facilities and training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 19.853 TOTAL 11.853 FOREIGN LOCAL 0.000 11.853 FOR 2014 8.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.853 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 11.853 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 153 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Carnegie School of Home Economics 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of pedicure stations, manicure tables, cookers, oven, freezer, tables, washing machines and dryers.

8.

BENEFITS OF PROJECT Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 154 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.

PROJECT TITLE School Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for schools and dormitories.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 270.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 270.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 270.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 270.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 155 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 5 PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Technical/Vocational Project Essequibo Islands/West Demerara, Mahaica/Berbice 6.

PLANNED DURATION From To 01-Jan-08 31-Aug-14 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails provision for tools, equipment and administration.

8.

BENEFITS OF PROJECT Enhanced technical and vocational training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 1,876.456 1,792.771 1,401.502 391.269 83.685 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 392.269 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,484.187 TO BE FINANCED BY FOREIGN LOANS/GRANTS 82.685 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 1,484.187 PRE 2012 937.399 2012 148.943 2013 315.160 2014 82.685 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 324.718 2012 54.274 2013 12.277 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE UG - Science and Technology Support Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going REF: 156 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-12 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Education quality improvement - science curriculum reform and research.

2.

Infrastructure rehabilitation and equipping of science laboratories; drainage; internet network and multimedia equipment.

3.

Institutional capacity building.

8.

BENEFITS OF PROJECT Improved educational delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,070.500 TOTAL 35.244 FOREIGN LOCAL 35.244 0.000 FOR 2014 213.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,050.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 200.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,050.000 PRE 2012 0.000 2012 0.000 2013 35.244 2014 200.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 157 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Secondary Education Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of secondary schools.

2.

Institutional strengthening and capacity building.

8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.

Improved education and training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,360.802 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 55.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 280.802 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,080.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,080.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Technical/Vocational Project II RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 158 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara /Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of hospitality institute.

2.

Provision for institutional strengthening.

8.

BENEFITS OF PROJECT Enhanced training and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,676.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 55.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 220.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,456.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 1,456.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 159 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Linden Technical Institute Upper Demerara/Upper Berbice 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of automotive, welding and electrical workshops.

3.

Purchase of simulator.

8.

BENEFITS OF PROJECT Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 39.022 TOTAL 19.022 FOREIGN LOCAL 0.000 19.022 FOR 2014 20.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.022 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 19.022 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 N19.022il 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Teachers' Education Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 160 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Delivery of the Associate Degree in Education and Bachelor's Degree of Education.

2.

Strengthening of human resource and technical capacity of Cyril Potter College of Education and University of Guyana School of Education and Humanities.

3.

Implementation of public communication campaign.

8.

BENEFITS OF PROJECT 1.

Improved quality of teachers' education.

2.


Increased access to higher education.

3.

Strengthened management of CPCE and UG School of Humanities and Education.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 861.000 TOTAL 324.856 FOREIGN LOCAL 324.856 0.000 FOR 2014 200.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 861.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 200.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 861.000 PRE 2012 8.836 2012 120.000 2013 2014 196.020 200.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 441 - Ministry Administration 1.

PROJECT TITLE Building - Central Ministry RANK 347 SCORE 158 2.
CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails construction of sanitary block at Carifesta Sports Complex.

8.

BENEFITS OF PROJECT Improved facilities.

REF: 161 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 441 - Ministry Administration 1.

PROJECT TITLE Land Transport RANK 357 SCORE 148 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New REF: 162 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 441 - Ministry Administration 1.

PROJECT TITLE Office Equipment and Furniture RANK 360 SCORE 146 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New REF: 163 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for security cameras, air conditioning units, camera, chairs, filing cabinets and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.800 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 442 - Culture 1.

PROJECT TITLE Building - Cultural Centre RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New REF: 164 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rewiring of building.

2.

Provision for air conditioning units, water dispensers, chairs, desks, filing cabinets, microphones, recorder, filters, amplifiers, equaliser, mixer, projector and screens.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 45.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 45.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 45.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 442 - Culture 1.

PROJECT TITLE National School of Dance RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of chairs and desks.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 165 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.320 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.320 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.320 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.320 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 442 - Culture 1.

PROJECT TITLE Museum Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New REF: 166 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Purchase of security cameras, air conditioning units, projectors and screen - Guyana National Museum.

2.
2.

Rewiring of building, purchase of air conditioning unit, display cases, digitisation equipment and cases, desk and fans - Walter Roth Museum of Anthropology.

3.

Extension of building and provision for digitisation of artifacts - Museum of African Heritage.

4.

Construction of fence, purchase of air conditioning units, chairs, tables and filing cabinets - Castellani House.

8.

BENEFITS OF PROJECT Enhanced preservation of national heritage.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 23.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 23.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 23.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 167 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 PROGRAMME 442 - Culture 1.

PROJECT TITLE National Trust Essequibo Islands/West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of fence - 1763 Monument.

2.

Restoration of armoury - Hogg Island Windmill Site.

3.

Purchase of air conditioning units and projector.

8.

BENEFITS OF PROJECT Enhanced preservation of cultural heritage.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 12.350 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.350 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.350 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.350 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 442 - Culture 1.

PROJECT TITLE National Archives RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS New REF: 168 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of lecture room.

2.

Purchase of playback machine, televisions, speaker, cameras, chairs, tables, stools, filing cabinets, desks, projector and screen.

8.

BENEFITS OF PROJECT Enhanced facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 8.625 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.625 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.625 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.625 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 443 - Youth 1.

PROJECT TITLE Youth RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 169 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 2, 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes: 1.

Completion of confinement building and construction of fence and walkway - New Opportunity Corps.

2.

Purchase of tools and equipment for re-tooling of workshops at Kuru Kuru, New Opportunity Corps, Smythfield and Sophia Training Centres.

3.

Purchase of projector, filing cabinet, chairs and air conditioning units.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 64.992 TOTAL 34.992 FOREIGN LOCAL 0.000 34.992 FOR 2014 30.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 64.992 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 34.992 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 444 - Sports 1.

PROJECT TITLE National Sports Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 170 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of warm-up pool.

3.

Continuation of athletic track at Leonora.

4.

Upgrading of sports grounds.

5.

Rewiring of building - Cliff Anderson Sports Hall.

6.

Rehabilitation of roof - National Gymnasium.

7.

Purchase of bus, bleachers, sports gear and gym equipment.

8.

Provision for consultancy.

8.

BENEFITS OF PROJECT 1.

Improved transportation.


2.

Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 3,100.000 2,075.469 0.000 2,075.469 725.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2014 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2014 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3,100.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 725.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 862.695 2012 420.637 2013 792.137 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 171 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Community Infrastructure Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for rehabilitation and maintenance of community infrastructure projects including drains, culverts, bridges and parapet 8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation systems.

2.

Improved environment.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 484.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 484.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 484.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 484.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 172 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Community Roads Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 3 - 6 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-09 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Completion, construction and rehabilitation of community roads.

2.

Project administration.

3.

Institutional strengthening and capacity building.

8.

BENEFITS OF PROJECT Improved access and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 4,623.250 3,285.164 2,661.890 623.274 1,003.722 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,251.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 3,372.250 TO BE FINANCED BY FOREIGN LOANS/GRANTS 500.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 503.722 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 3,372.250 PRE 2012 446.963 2012 2013 2014 1,600.000 614.927 500.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 226.810 2012 235.990 2013 160.474 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 173 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Infrastructural Development and Building 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of roads, drains and structures and pure water distribution network at Zeelugt - Phase III.

2.
2.

Construction and upgrading of roads, drains and structures at Charity, Onderneeming, Lust-en-Rust, Ocean View, Windsor Forest, Parfaite Harmonie, Tuschen, Zeelugt, Meten-Meer-Zorg, Zeeburg/De Willem, Uitvlugt, Leonora, Anna Catherina, Vryheids Lust, Prosperity/Barnwell, Foulis Sophia, Enmore, Eccles, Diamond, Grove, Mon Repos, Good Hope, Non Pariel, Hope, Bath, Experiment, Adelphi, Cumberland, Bloomfield, Williamsburg and Nos.

76 - 77 Villages.

8.


BENEFITS OF PROJECT Improved infrastructural facilities and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 5,050.000 1,900.000 0.000 1,900.000 3,150.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5,050.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3,150.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 1900.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water 1.

PROJECT TITLE Furniture and Equipment RANK 380 SCORE 139 2.
CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS New REF: 174 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of fire extinguishers, refrigerator, chairs, desk, cubicle, fans and teleconferencing equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.995 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.995 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.995 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.995 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water 1.

PROJECT TITLE Water Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 175 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 3.

REGION 1, 7 - 9 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes upgrading of water supply systems in Waikerabi, Haimacabra, Phillipai, Arau, Aishalton, St. Ignatius, Jawalla, Kurutuku, Cabrora, Santa Rosa, Taruka, Kanapang, Kathur, Pipang, and Kaikan.

8.

BENEFITS OF PROJECT Improved potable water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 190.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 190.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 190.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 190.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water 1.

PROJECT TITLE Coastal Water Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 176 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of wells at Cotton Tree, Hope and Mon Repos.

2.

Drilling of well at Sparendaam.

3.

Upgrading of Bartica and Eccles WTPs and Mocha pump station.

4.
4.

Installation, upgrading and extension of transmission networks at Bartica, Angoy's Avenue, Hague Backdam, Friendship to Brickery, Agriculture Road to Lusignan, Phillipi, Crabwood Creek, Vergenoegen, Windsor Forest, La Bonne Intention, Melanie, Victoria, Coldingen to Melanie and Little Biaboo to Big Biaboo.

5.

Provision for service connections and metering in East Berbice.

6.

Installation and upgrading of trench crossings on East Bank Demerara.

7.
7.

Purchase of electromechanical equipment, service connection materials, meters, pumps, motors and boxes.

8.

Provision for supervision.

8.

BENEFITS OF PROJECT 1.

Improved efficiency of water supply.

2.

Improved health and well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 2,235.000 1,100.000 0.000 1,100.000 1,135.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2,235.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,135.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 1100.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 177 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 PROGRAMME 451 - Housing and Water 1.

PROJECT TITLE Linden Water Supply 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS New Upper Demerara/Upper Berbice 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes upgrading of distribution networks and service connections in One Mile Extension, West Watooka, Green Valley, South Amelia's Ward and Christianburg.

8.

BENEFITS OF PROJECT Improved pure water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 80.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 80.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 80.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 80.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 178 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Low Income Settlement Programme II 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-09 30-Jun-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Development of new sites with services, consolidation of existing housing schemes and upgrading of squatter areas.

2.

Implementation of pilot projects to address issues of affordability and sustainability in housing.

3.

Strengthening of Central Housing and Planning Authority.

8.

BENEFITS OF PROJECT 1.

Improved quality of life.

2.

Improved operational efficiency.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 5,691.600 4,789.094 4,789.094 0.000 850.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 5,691.600 TO BE FINANCED BY FOREIGN LOANS/GRANTS 850.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 5,691.600 PRE 2012 3,055.810 2012 786.221 2013 2014 947.063 850.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 179 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.
PROJECT TITLE 2.

CLASSIFICATION Georgetown Sanitation Improvement Programme Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of sewerage system.

2.

Distribution of drugs to reduce prevalence in water related diseases.

3.

Procurement of energy efficient equipment.

4.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.


Improved sewerage system.

2.

Improved health and well-being.

3.

Improved capacity of GWI.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 2,050.000 1,177.216 1,177.216 0.000 532.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 102.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,947.500 TO BE FINANCED BY FOREIGN LOANS/GRANTS 500.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 32.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,947.500 PRE 2012 141.576 2012 501.683 2013 2014 533.957 500.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 180 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.
PROJECT TITLE Water Supply Rehabilitation - Linden 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of two treatment plants including ground and elevated storages at Wisroc and Amelia's Ward.

2.

Laying of distribution/transmission networks.

3.

Institutional strengthening of GWI.

4.


Water quality monitoring.

5.

Non-Revenue Water Programme.

8.

BENEFITS OF PROJECT 1.

Improved water supply quality.

2.

Improved institutional capacity and service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 2,521.500 1,231.887 1,219.887 12.000 547.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 61.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,460.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 520.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 2,460.000 PRE 2012 0.000 2012 582.765 2013 2014 637.122 520.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 12.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water 1.

PROJECT TITLE Urban Sewerage and Water RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Upgrading of water supply system at Sophia.

2.


Rehabilitation of outfall conduit at Kingston.

3.

Rehabilitation of sewerage pump station at Tucville.

4.

Provision for manhole covers, flow meters and pressure gauges for Georgetown.

5.

Provision for energy efficiency interventions.

8.

BENEFITS OF PROJECT Improved efficiency.

REF: 181 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 440.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 440.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 440.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 440.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 182 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE 2.

CLASSIFICATION Water Supply and Infrastructure Improvement Programme Critical 3.

REGION 3 & 4 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.


STATUS New Essequibo Islands/ West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 01-Dec-17 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of three water treatment plants for Cornelia Ida to De Kinderen, Diamond to Herstelling and Cumberland to Williamsburg.

2.

Installation of distribution and transmission networks.

3.

Upgrading of sanitation infrastructure.

4.

Institutional strengthening.

8.


BENEFITS OF PROJECT 1.

Improved water supply quality.

2.

Improved institutional capacity and service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,050.320 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 51.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 6,040.320 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB EU TOTAL 3,020.160 3,020.160 PRE 2012 0.000 0.000 2012 0.000 0.000 2013 0.000 0.000 2014 25.000 25.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 461 - Public Hospital 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY GEORGETOWN PUBLIC HOSPITAL CORPORATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of in-patient facility.

2.


Extension of maternity building.

3.

Construction of decontamination facility, operating theatre and intensive care unit.

4.

Rehabilitation of kitchen floor.

5.

Provision for waste processing facility.

8.

BENEFITS OF PROJECT Improved health services.

REF: 183 AGENCY CODE NUMBER 46 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 202.945 TOTAL 52.945 FOREIGN LOCAL 0.000 52.945 FOR 2014 150.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 202.945 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 150.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 52.945 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 461 - Public Hospital 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 184 AGENCY CODE NUMBER 46 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION GEORGETOWN PUBLIC HOSPITAL CORPORATION New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 461 - Public Hospital 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 185 AGENCY CODE NUMBER 46 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION GEORGETOWN PUBLIC HOSPITAL CORPORATION New From To 01-Jan-14 31-Dec-14 7.
DESCRIPTION OF PROJECT The project includes purchase of chiller, condensing unit, centrifuge, knife sharpener, tissue processor, generator and microtome and accessories.

8.

BENEFITS OF PROJECT Improved health care.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 114.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 114.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 114.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 114.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 461 - Public Hospital 1.

PROJECT TITLE Equipment - Medical RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 186 AGENCY CODE NUMBER 46 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION GEORGETOWN PUBLIC HOSPITAL CORPORATION New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of X-ray machines, mammography system, uretero-renoscope with accessories, blood gas analysers, laser equipment and surgical instruments.

8.

BENEFITS OF PROJECT Improved health care and enhanced health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 142.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 142.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 142.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 142.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Ministry Administration 1.

PROJECT TITLE Ministry of Health - Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails completion of High Dependency Unit.

8.
8.

BENEFITS OF PROJECT Improved health services.

REF: 187 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 31.556 TOTAL 14.714 FOREIGN LOCAL 0.000 14.714 FOR 2014 16.842 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 31.556 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.842 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 14.714 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Ministry Administration 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New REF: 188 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Ministry Administration 1.

PROJECT TITLE Office Furniture and Equipment RANK 393 SCORE 137 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New REF: 189 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of chairs, desks, binding machine, fans, photocopier, bookshelf, cupboards and water dispenser.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.700 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Ministry Administration 1.

PROJECT TITLE Equipment - Medical RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of PH meters and analytical balance.

8.

BENEFITS OF PROJECT Improved health services.


REF: 190 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.900 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Ministry Administration 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New REF: 191 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, refrigerator, water filtration system and water dispenser.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.700 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control 1.

PROJECT TITLE Ministry of Health - Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going REF: 192 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.163 TOTAL 3.966 FOREIGN LOCAL 0.000 3.966 FOR 2014 0.197 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.163 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.197 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 3.966 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New REF: 193 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of bus.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control RANK 393 SCORE 137 REF: 194 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of desks, filing cabinets, chairs, workstations, fans, binding machine, locker and photocopier.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control 1.

PROJECT TITLE Equipment - Medical RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 195 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of pulse oximeters, blood pressure apparatus, thermometers, X-ray view box and immunology analyser.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.800 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 196 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 472 - Disease Control 1.

PROJECT TITLE Equipment 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of water dispensers, microwave, cameras, refrigerators, cabinets, stools, fume hood, cupboards, examination lamps stethoscopes, scales with height bar and UPS.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Primary Health Care Services 1.

PROJECT TITLE Office Furniture and Equipment RANK 380 SCORE 139 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 7.
STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of desks, chairs, filing cabinets, fans, photocopier, stabilisers and UPS.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 197 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.400 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Primary Health Care Services RANK 1 SCORE 180 REF: 198 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of X-ray sensor, dental chairs, scales and stadiometers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.600 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Primary Health Care Services RANK 1 SCORE 180 REF: 199 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of projector, refrigerator, microwaves and air conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.800 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Primary Health Care Services 1.

PROJECT TITLE Nutrition Programme - Phase II RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 200 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 1-10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 30-Jun-14 7.

DESCRIPTION OF PROJECT The project entails provision for project closure.

8.

BENEFITS OF PROJECT 1.

Improved maternal and child health care.

2.

Improved human resource capabilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 537.150 TOTAL 434.922 FOREIGN LOCAL 373.458 61.464 FOR 2014 102.228 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 63.692 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 473.458 TO BE FINANCED BY FOREIGN LOANS/GRANTS 100.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.228 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 473.458 PRE 2012 228.577 2012 119.041 2013 25.840 2014 100.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 22.409 2012 37.428 2013 1.627 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 201 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of Kwakwani Hospital, Port Kaituma District Hospital Complex and Acute Care Facility at Fort Canje.

3.

Construction of nurses' hostel at Kwakwani.

4.

Upgrading of Linden Hospital Complex.

5.

Provision for maternity waiting home at Bartica Hospital.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 665.000 TOTAL 249.765 FOREIGN LOCAL FOR 2014 0.000 249.765 360.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 665.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 360.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 164.765 2013 85.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 202 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Doctors' Quarters 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of health centre and doctors' quarters, Corriverton.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.941 TOTAL 10.367 FOREIGN LOCAL 0.000 10.367 FOR 2014 4.574 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.941 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.574 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 10.367 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 203 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Specialty Hospital Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails design, construction and equipping of Specialty Hospital.

8.

BENEFITS OF PROJECT 1.

Enhanced specialised health services.

2.

Reduced cost of specialised surgical interventions.

3.

Promote healthier population.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 4,245.659 1,014.349 879.250 135.099 910.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 350.659 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 3,895.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 800.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 110.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 3,895.000 PRE 2012 0.000 2012 746.000 2013 2014 133.250 800.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 29.100 2012 71.559 2013 34.440 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 204 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Critical 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulances, ATVs and motorcycles.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 42.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 42.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services 1.

PROJECT TITLE Office Furniture and Equipment RANK 368 SCORE 140 2.
CLASSIFICATION Other REF: 205 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of filing cabinets, chairs, desks, fans, UPS, workstations and cupboards.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 206 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of surgical instruments, suction machines, sterilisers, autoclaves, ECG machines, spinal boards, oxygen cylinders, examination couches, blood pressure apparatuses, haemoglobin meters, stethoscopes, othoscopes, examination lamps, trolleys, dressing drums, wheel chairs, pulse oximeters, foetal monitors, microscopes, laryngoscopes, artery forceps and dental unit.

8.
8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 28.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 28.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 28.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 207 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of refrigerators, washing machines, air conditioning units, dryer, stoves, drip stands, fogging machines and drill.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 475 - Health Sciences Education 1.

PROJECT TITLE Ministry of Health - Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of nursing school, East Street.

3.


Extension of New Amsterdam School of Nursing.

8.

BENEFITS OF PROJECT Improved facility.

REF: 208 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.149 TOTAL 14.237 FOREIGN LOCAL 0.000 14.237 FOR 2014 12.912 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.149 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.912 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 14.237 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 475 - Health Sciences Education 1.

PROJECT TITLE Office Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 209 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4, 6 & 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of photocopier, projectors, chairs, water dispensers, stoves and refrigerators.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.800 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 475 - Health Sciences Education 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 210 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4, 6 & 10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of beds and wardrobes.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 476 - Standards and Technical Services RANK 1 SCORE 180 REF: 211 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of projector, filing cabinets, UPS and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 476 - Standards and Technical Services RANK 1 SCORE 180 REF: 212 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of chemistry analysers.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 17.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 476 - Standards and Technical Services RANK 1 SCORE 180 REF: 213 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/ Mahaica 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning unit, water dispensers and refrigerator.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 477 - Rehabilitation Services 1.

PROJECT TITLE Office Furniture and Equipment RANK 368 SCORE 140 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of desk, air conditioning unit, fans and chairs.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 214 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 477 - Rehabilitation Services 1.

PROJECT TITLE Equipment - Medical RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New REF: 215 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of ultrasound machine, audiometer, echocheck, auditory brainstem response machine and wheel chairs.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 477 - Rehabilitation Services 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of washing machines, treadmill and fans.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 216 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/ Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Jan-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 481 - Strategic Planning, Administration and Human Services RANK 1 SCORE 180 REF: 217 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails completion of head office building at Lamaha Street.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.075 TOTAL 7.075 FOREIGN LOCAL 0.000 7.075 FOR 2014 38.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 45.075 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 38.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 7.075 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 481 - Strategic Planning, Administration and Human Services RANK 368 SCORE 140 REF: 218 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of generator, air conditioning units, photocopiers, refrigerator, television, fans, chairs and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 11.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 219 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 5 & 6 PROGRAMME 482 - Social Services 1.

PROJECT TITLE Buildings Mahaica/Berbice, East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 4.


EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building - Probation Office, Whim.

2.

Provision for Hugo Chavez Centre for Rehabilitation and Reintegration - Onverwagt.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 48.798 TOTAL 40.798 FOREIGN LOCAL 0.000 40.798 FOR 2014 8.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 48.798 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 40.798 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 482 - Social Services 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 220 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 482 - Social Services 1.

PROJECT TITLE Office Equipment RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 221 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The projects includes purchase of air conditioning units, filing cabinets, workstations, water dispensers, refrigerators, fans, chairs, desks, televisions and pressure washer.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 482 - Social Services 1.

PROJECT TITLE Equipment RANK 357 SCORE 148 2.


CLASSIFICATION Other REF: 222 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of generator, wheelchairs and beds.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 15.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 483 - Labour Administration 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 223 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails completion of building - Brickdam.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.029 TOTAL 3.629 FOREIGN LOCAL 0.000 3.629 FOR 2014 7.400 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.029 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 3.629 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 483 - Labour Administration 1.

PROJECT TITLE Land Transport RANK 347 SCORE 158 2.


CLASSIFICATION Other REF: 224 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 483 - Labour Administration 1.

PROJECT TITLE Office Equipment RANK 393 SCORE 137 2.

CLASSIFICATION Other REF: 225 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning unit, refrigerator, water dispensers, filing cabinets, chairs and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.655 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.655 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.655 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.655 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 483 - Labour Administration 1.

PROJECT TITLE Institutional Strengthening RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 226 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for support to Central Recruitment and Manpower Agency.

8.

BENEFITS OF PROJECT Increased operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 47.000 TOTAL 15.239 FOREIGN LOCAL 0.000 15.239 FOR 2014 31.761 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 47.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 31.761 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 15.239 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 484 - Child Care and Protection Agency RANK 1 SCORE 180 REF: 227 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 & 6 Demerara/Mahaica, East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 4.


EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Half-way Home - Sophia.

2.

Rehabilitation of buildings - New Amsterdam Probation Building and Child Care and Protection Agency.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.425 TOTAL 1.425 FOREIGN LOCAL 0.000 1.425 FOR 2014 9.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.425 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 1.425 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 484 - Child Care and Protection Agency RANK 1 SCORE 180 REF: 228 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of: 1.

Refrigerators, filing cabinets, beds, stoves, tables, chairs and desks - Child Care and Protection Agency.

2.

Beds, televisions, water filtration systems, water dispensers, blenders, fans, tables, chairs, benches and desks - Mahaica Childrens' Home, Sophia Care Centre and Drop-in-Centre.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Secretarial Services 1.

PROJECT TITLE Citizen Security RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 229 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-07 30-Jun-14 7.


DESCRIPTION OF PROJECT The project entails provision for Forensic Laboratory, building and equipment.

8.

BENEFITS OF PROJECT 1.

Reduction in the levels of crime, violence and insecurity.

2. improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2014 4,434.778 4,054.735 3,710.145 344.590 380.043 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 355.978 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,078.800 TO BE FINANCED BY FOREIGN LOANS/GRANTS 368.655 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.388 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,078.800 PRE 2012 2,373.364 2012 800.596 2013 2014 536.185 368.655 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 98.502 2012 113.246 2013 132.842 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Secretarial Services 1.

PROJECT TITLE Citizen Security Programme II RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 230 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Institutional strengthening and modernisation of administrative structures of the security sector.

2.

Skills training.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Reduction of levels of crime, violence and insecurity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 347.567 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 120.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 347.567 TO BE FINANCED BY FOREIGN LOANS/GRANTS 120.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 347.567 PRE 2012 0.000 2012 0.000 2013 0.000 2014 120.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Secretariat Services 1.

PROJECT TITLE Land Transport - Home Affairs RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New REF: 231 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of trucks.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Secretariat Services RANK 1 SCORE 180 REF: 232 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.
PROJECT TITLE Office Equipment and Furniture - Home Affairs 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Security system, servers, computers, scanners, photocopier, shredders, fax machine, table, chairs, desks, filing cabinets, water dispenser and equipment for video conferencing system - Head Office.

2.
2.

Desks, filing cabinets, water dispensers, tables, chairs, fans, washing machine, projectors and screens - Juvenile Holding Centre.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 13.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Secretariat Services 1.

PROJECT TITLE Community Policing RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 233 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Purchase of vehicles, ATVs, boats, motorcycles, furniture and equipment.

2.

Provision for capacity building and training.

8.

BENEFITS OF PROJECT Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 413.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 413.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 413.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 413.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Police Stations and Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 234 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of police outposts at Santa Cruz and Hogg Island and Central Police Station, New Amsterdam - Phase II.

3.
3.

Construction of Central Police Station, New Amsterdam - Phase III, upper flat Brickdam lock-ups - Phase IV, armoury - Tactical Service Unit, living quarters - Mahdia, outposts - Mahaica Creek, Mora Point and Land of Canaan and revetment at Monkey Mountain.

4.

Rehabilitation of lock-ups in 'C' Division, barracks at Tactical Service Unit and Brickdam, police stations at Golden Grove and Turkeyen and living quarters at Fairs Rust and 'G' Division headquarters.

8.
8.

BENEFITS OF PROJECT Improved security and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 579.679 TOTAL 325.679 FOREIGN LOCAL FOR 2014 0.000 325.679 254.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.
TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 579.679 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 254.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 131.628 2013 194.051 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force RANK 1 SCORE 180 REF: 235 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Land and Water Transport - Police 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Final payment for vehicles.

2.

Purchase of vehicles, boats, vessel, ATVs, motorcycles, ballahoos and outboard engines.

8.

BENEFITS OF PROJECT Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 465.000 TOTAL 245.000 FOREIGN LOCAL FOR 2014 0.000 245.000 220.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 465.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 220.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 245.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Equipment and Furniture - Police RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 236 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of fans, chairs, desks, filing cabinets, fax machines, computers, printers, photocopiers, stoves, refrigerators, beds, freezers and water dispensers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 29.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 29.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 29.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 29.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Equipment - Police RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 237 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of arms and ammunition, fingerprint, ballistic, photographic, handwriting, communication, narcotics, traffic and musical equipment.

8.

BENEFITS OF PROJECT Improved security services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 218.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 218.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 218.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 218.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Services 1.

PROJECT TITLE Buildings - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 238 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of Brick Prison, Georgetown - Phase III and Lusignan Prison - Phase III.

3.

Construction and rehabilitation of trade and tailor shops - Phase II.

4.

Construction of bond and pens.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 333.890 TOTAL 121.890 FOREIGN LOCAL FOR 2014 0.000 121.890 212.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 333.890 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 212.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 121.890 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Services RANK 1 SCORE 180 REF: 239 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Land and Water Transport - Prisons 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of truck and water bowser and accessories.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 39.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 39.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Services 1.

PROJECT TITLE Other Equipment - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 240 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of communication system base stations, radio sets, baggage scanner, rice cookers, gas ranges, ovens, washers, dryers, fire extinguishers, projectors, water dispensers, water pumps and medical equipment.

8.

BENEFITS OF PROJECT Improved security and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 40.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 40.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Services 1.

PROJECT TITLE Agricultural Equipment - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 241 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 01 3.

REGION 4, 6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of agricultural tools and equipment including mist blowers, cutlasses and shovels.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.200 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Services 1.

PROJECT TITLE Tools and Equipment - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 242 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 4, 6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of tools and equipment.

8.

BENEFITS OF PROJECT Improved efficiency of inmates.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.800 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 514 - Police Complaints Authority 1.

PROJECT TITLE Police Complaints Authority RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of refrigerator and switchboard system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 243 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.930 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.930 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.930 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.930 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Fire Ambulances and Stations RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 244 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 3,4,6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of fire stations at La Grange, Land of Canaan and Corriverton, quarters at Bartica and control room at Georgetown.

8.

BENEFITS OF PROJECT 1.

Improved fire fighting capacity.

2.

Improved staff accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 163.406 TOTAL 71.342 FOREIGN LOCAL 0.000 71.342 FOR 2014 92.064 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 163.406 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 92.064 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 71.342 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 245 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 4 & 6 PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Land and Water Transport - Fire Demerara/Mahaica, East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 4.


EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of crash tenders for Ogle and Timehri and ambulances.

8.

BENEFITS OF PROJECT Improved fire fighting capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 256.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 256.800 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 256.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 256.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service RANK 1 SCORE 180 REF: 246 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Communication Equipment - Fire 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Upgrading of switchboard system.

2.

Purchase of public address systems, radios and accessories.

8.

BENEFITS OF PROJECT Improved communication.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Tools and Equipment - Fire RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 247 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of fire fighting simulator, delivery and suction hoses, dividing breechings, suction wrenches, adaptors, jaws of life, saws, trauma boards, stretchers, harnesses, life jackets, compressors, stabilisers and combination rescue and cutting tools.

8.

BENEFITS OF PROJECT 1.

Improved fire fighting capability.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 35.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service RANK 1 SCORE 180 REF: 248 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Office Equipment and Furniture - Fire 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for information technology infrastructure.

2.

Purchase of washer, stoves, desks, filing cabinets, beds, wardrobes, freezers, refrigerators, fans, water dispensers and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 19.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 19.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 516 - General Register Office 1.

PROJECT TITLE General Registrar's Office RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 7.
STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of printer, air conditioning units, refrigerators, UPS and projector.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 249 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 517 - Customs Anti Narcotics Unit 1.

PROJECT TITLE Customs Anti Narcotics Unit RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle, electronic monitoring equipment and drug analysers.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 250 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 16.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Main Office 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 251 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of driveway.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 522 - Ministry Administration 1.

PROJECT TITLE Land and Water Transport RANK 322 SCORE 171 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 252 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 522 - Ministry Administration 1.

PROJECT TITLE Furniture and Equipment RANK 368 SCORE 140 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 253 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, photocopier, shredders, water dispensers, bookshelves, filing cabinets, desks and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 524 - Office of the State Solicitor 1.

PROJECT TITLE Furniture and Equipment RANK 391 SCORE 138 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of air conditioning units.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 254 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support RANK 1 SCORE 180 REF: 255 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.
PROJECT TITLE Buildings - GDF 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of cadet officers' dormitory - Base Camp Stephenson.

2.

Relocation of engineering battalion offices - Phase II.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and facilities.

2.

Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 323.051 TOTAL 134.599 FOREIGN LOCAL FOR 2014 0.000 134.599 188.452 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 323.051 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 188.452 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 134.599 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support RANK 1 SCORE 180 REF: 256 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Marine Development 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of floating base.

2.

Construction of boat houses at Morawhanna, New River and Eteringbang.

3.

Completion of training school at Kingston.

4.

Provision for dredging and coastal surveillance system.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 90.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 90.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 90.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 90.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support 1.

PROJECT TITLE Air, Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 257 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of vehicle, ATVs, boats and outboard engine, including metal shark boats.

8.

BENEFITS OF PROJECT Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 186.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 186.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 186.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 186.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support RANK 1 SCORE 180 REF: 258 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Pure Water Supply 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails provision for potable water at border locations and bases.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 30.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support 1.

PROJECT TITLE Agriculture Development RANK 1 SCORE 180 2.
CLASSIFICATION Critical 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New REF: 259 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 01 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of pens.

2.

Construction of battery room.

3.

Extension of quarters.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support RANK 1 SCORE 180 REF: 260 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Infrastructure 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of indoor range, Phase III at Base Camp Ayanganna.

2.

Construction of guard towers at Camp Groomes.

3.

Construction of ammunition bunker at Jaguar, New River.

4.

Construction of viewing gallery, Phase II at Full Bore Range.

5.

Construction of walkway at Base Camp Stephenson.

6.

Provision for perimeter lights, fences and upgrading of electrical systems at all bases.

8.
8.

BENEFITS OF PROJECT Improved security and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 40.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 40.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 40.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support RANK 1 SCORE 180 REF: 261 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of solar systems, inverters, router, server, beds, cupboards, generators, filing cabinets, chairs, desks, air conditioning units, chainsaws, cranes, fans, laminating machines, scanners and projectors.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 81.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 81.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 81.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 81.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence & Security Support 1.

PROJECT TITLE National Flagship - Essequibo RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 262 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of Flagship - Essequibo.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 30.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 551 - Supreme Court of Judicature RANK 1 SCORE 180 REF: 263 AGENCY CODE NUMBER 55 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY SUPREME COURT 5.

STATUS On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of washrooms and janitor's hut.

3.

Construction of land court and rehabilitation of court rooms.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 146.430 TOTAL 56.430 FOREIGN LOCAL 0.000 56.430 FOR 2014 90.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 146.430 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 90.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 21.037 2013 35.393 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 551 - Supreme Court of Judicature 1.

PROJECT TITLE Land and Water Transport RANK 353 SCORE 153 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY SUPREME COURT 5.

STATUS New REF: 264 AGENCY CODE NUMBER 55 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/ Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.00 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.00 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 551 - Supreme Court of Judicature 1.

PROJECT TITLE Furniture and Equipment RANK 393 SCORE 137 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY SUPREME COURT 5.

STATUS New REF: 265 AGENCY CODE NUMBER 55 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, UPS, stabilisers, water dispensers, refrigerators, chairs, filing cabinets, scanner, fans, desk and water pumps.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.200 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 266 AGENCY CODE NUMBER 55 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4,6,9 & 10 National PROGRAMME 552 - Magistrates' Department 1.

PROJECT TITLE Buildings 4.

EXECUTING AGENCY SUPREME COURT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-13 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of Lethem, Linden and No.

51 Magistrates' Courts.

3.

Construction of Sparendaam Magistrate's Court.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 205.977 TOTAL 109.192 FOREIGN LOCAL FOR 2014 0.000 109.192 96.785 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 205.977 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 96.785 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 109.192 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 552 - Magistrates' Department 1.

PROJECT TITLE Furniture and Equipment RANK 380 SCORE 139 2.

CLASSIFICATION New REF: 267 AGENCY CODE NUMBER 55 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY SUPREME COURT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, photocopiers, UPS, security cameras, stabilisers, currency counters, chairs, desks, shredders, fans, filing cabinets, guillotines and safe.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.285 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.285 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.285 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.285 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 561 - Public Prosecutions 1.

PROJECT TITLE Director of Public Prosecutions RANK 368 SCORE 140 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY DIRECTOR OF PUBLIC PROSECUTIONS 5.

STATUS New REF: 268 AGENCY CODE NUMBER 56 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of security cameras, filing cabinets, suite, desks, table, fax machine, chairs, shredders and photocopier.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 581 - Public Service Appellate Tribunal RANK 368 SCORE 140 REF: 269 AGENCY CODE NUMBER 58 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Public Service Appellate Tribunal 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY PUBLIC SERVICE APPELLATE TRIBUNAL 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of building.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.400 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 1 SCORE 180 REF: 270 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building at Baramita.

2.

Construction of sub-district office at Matarkai.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.905 TOTAL 7.143 FOREIGN LOCAL 0.000 7.143 FOR 2014 19.762 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.905 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.762 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 7.143 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 1 SCORE 180 REF: 271 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Agricultural Development 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of empoldering of farmlands - Aruka River.

2.

Enclosure of living quarters at Moruca.

8.

BENEFITS OF PROJECT Improved agricultural production and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 13.026 TOTAL 3.713 FOREIGN LOCAL 0.000 3.713 FOR 2014 9.313 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.026 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.313 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 3.713 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 352 SCORE 157 REF: 272 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Other 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The projects entails purchase of outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 401 SCORE 136 REF: 273 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of camera, solar systems, public address system, desks and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.800 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 367 SCORE 141 REF: 274 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Other 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of suite, dining set, wardrobes, beds, refrigerators and stove.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.210 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.210 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.210 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.210 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 275 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 On-going From To 01-Jan-13 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Completion of bridge and revetment at Whitewater.

2.

Construction of bridges at Kumaka to Kwebanna and Hosororo.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 62.997 TOTAL 32.296 FOREIGN LOCAL 0.000 32.296 FOR 2014 30.701 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 62.997 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.701 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 32.296 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 276 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of road from Khan's Gate to Wanaina Bridge.

2.

Construction and rehabilitation of roads from Seven Mile Branch to Waramuri, Kumaka District Hospital to One Mile, Digicel to Bumbury Junction and Para.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 43.748 TOTAL 13.370 FOREIGN LOCAL 0.000 13.370 FOR 2014 30.378 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 43.748 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.378 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 13.370 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 277 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-14 31-Jan-14 7.

DESCRIPTION OF PROJECT The project entails construction of revetment at Manawarin, Moruca.

8.

BENEFITS OF PROJECT Improved network carriageways.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Land and Water Transport RANK 327 SCORE 167 2.
CLASSIFICATION Other REF: 278 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 279 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 05 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Extension of electricity distribution from Army Barracks to Hubu ball field and Wanaina Community - Mabaruma.

2.

Purchase of generator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 48.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 48.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 48.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 48.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 280 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 11 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Hosororo and Canal Bank primary schools and Baramita teachers' quarters.

2.

Construction of primary schools at Barasina and Kaituma.

3.

Extension of Wauna Primary School.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 73.314 TOTAL 30.975 FOREIGN LOCAL 0.000 30.975 FOR 2014 42.339 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 73.314 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.339 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 30.975 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 281 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle, boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery RANK 1 SCORE 180 REF: 282 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as nursery sets, desks, benches, chalk boards, cupboards, lunch kit racks, tables, chairs, brush cutter, fire extinguishers, mattresses, photocopier and workstations.

8.
8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery RANK 1 SCORE 180 REF: 283 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of suite, refrigerators, dining sets and stoves.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 284 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 12 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of living quarters at Baramita.

2.

Rehabilitation of hospital, laboratory and dental building at Pakera.

3.

Extension of health hut at Koko.

8.

BENEFITS OF PROJECT Improved medical services and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 47.956 TOTAL 20.187 FOREIGN LOCAL 0.000 20.187 FOR 2014 27.769 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 47.956 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.769 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 20.187 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 285 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 09 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails drilling of well at Mabaruma Hospital.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 286 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV, boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 287 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of dining sets, stoves, suite and television.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services RANK 1 SCORE 180 REF: 288 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of autoclaves, measuring boards, height boards, refrigerators, air conditioning units, fogging machines, surgical instruments, microscopes, fans, ECG machines, radio sets, suction machines, water filtration system, chairs, cardiac monitor, solar panel, doppler machines, water dispensers and fire extinguishers.

8.

BENEFITS OF PROJECT Improved medical facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.713 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 15.713 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.713 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.713 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 289 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 05 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails purchase of transformers and generator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration & Finance RANK 353 SCORE 153 REF: 290 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of building at Anna Regina.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration & Finance RANK 380 SCORE 139 REF: 291 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, filing cabinets, fax machine, refrigerators and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.100 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 722 - Agriculture 1.

PROJECT TITLE Miscellaneous Drainage and Irrigation Works REF: 292 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of revetments at Unu Creek Outfall, Land of Plenty, Three Friends, Aberdeen, Coffee Grove, Capoey, Affiance, Columbia and Henrietta.

2.

Construction of regulators at Lima and Windsor Castle.

3.

Construction of culverts at Perseverance, Bush Lot, Mainstay, Anna Regina and Columbia.

4.

Construction of tail wall at Affiance.

5.


Construction of irrigation checks at Henrietta, Anna Regina, Lima, Vilvoorden, Fairfield and Hibernia.

8.

BENEFITS OF PROJECT Improved agricultural yields, drainage and irrigation facilities and access to farmlands.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 139.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 139.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 139.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 139.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 293 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 722 - Agriculture 1.

PROJECT TITLE Other Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of tractor and plough.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 14.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 294 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails construction of bridges at Windsor Castle, Sparta and Richmond Housing Scheme.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 16.200 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 295 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 Pomeroon/Supenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails upgrading of roads in Good Hope, Dartmouth, Riverstown, Airy Hall, Suddie, L'Union, Perseverance, Supenaam, Affiance and Zorg.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 58.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 58.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 58.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 58.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 296 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Land Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails upgrading of roads in Reliance, Lima, Three Friends and Anna Regina.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 20.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 297 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Abrams Creek Primary and Maria's Lodge Nursery schools.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 298 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of Cotton Field Secondary School.

2.

Construction of teachers' quarters at Lillydale.

3.

Extension of Charity Primary and Capoey Nursery schools.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 34.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 34.800 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 34.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 34.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 299 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of truck.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 724 - Education Delivery RANK 1 SCORE 180 REF: 300 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, fire extinguishers, cupboards, filing cabinets, chairs, tables, solar system, bookshelves, suite, radios, UPS and lockers.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.705 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 13.705 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.705 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.705 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 301 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Akawini and St. Monica health centres.

8.

BENEFITS OF PROJECT Improved access to health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 13.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 13.800 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 302 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of Suddie Hospital including Diagnostic Centre.

2.

Construction of fence - Wakapau Health Post.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 42.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 42.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 303 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 11.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 725 - Health Services RANK 1 SCORE 180 REF: 304 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of ventilator, anaesthetic machine, cardiac monitors, chemistry analyser, diathermy machine, diagnostic kits, incubators, ECG machine, suction apparatus, radiant warmers, examination lamps, foetal monitors, trolleys, beds, stoves, freezer, refrigerators and air conditioning units.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.806 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 17.806 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.806 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.806 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 731 - Regional Administration & Finance RANK 329 SCORE 166 REF: 305 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for cubicles.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.100 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 731 - Regional Administration & Finance RANK 403 SCORE 135 REF: 306 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of generator, automatic change-over switch, vault, filing cabinets, fans and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 732 - Agriculture RANK 1 SCORE 180 REF: 307 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION Agricultural Development - Drainage and Irrigation Critical 3.

REGION 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of koker at Enterprise, control structure at Zeelandia and tail wall at Ruby.

2.

Construction of drain at Parika.

3.

Construction of revetments at Stanleytown and Kingston, Leguan.

4.

Rehabilitation of sluice at Salem and Bagotville.

8.
8.

BENEFITS OF PROJECT Improved drainage and irrigation facilities and agricultural yields.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 59.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 59.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 59.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 59.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 308 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of bridges at Malgre Tout, Goed Fortuin Housing Scheme and Hague back dam.

2.

Rehabilitation of bridges at Zeelugt and Ruby.

8.

BENEFITS OF PROJECT Improved access.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 29.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 29.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 29.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 29.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 309 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes rehabilitation of roads in areas such as Vergenoegen, Stanleytown, Fellowship, Ruby, Goed Fortuin, Ruimzight and Patentia.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 47.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 47.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 47.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 47.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 310 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Land Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes construction and rehabilitation of roads in areas such as Good Intent, Parika and Canal No.

1.

8.

BENEFITS OF PROJECT Improved housing areas, environment and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 20.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 311 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails extension of store at Crane.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 312 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 734 - Education 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of Blake Nursery School.

2.

Construction of trestles at Canal No.

1 and Maria's Pleasure nursery schools.

3.

Construction of sanitary block at Windsor Forest Primary School and tarmac at Essequibo Islands Secondary School.

4.
4.

Rehabilitation of Parfaite Harmonie Primary, teachers' quarters at Western Hogg Island, Makouria, Wales and Saxacalli, building at Plantain Walk, fence and sanitary block at Wales Primary School.

5.

Extension of Parika Nursery and Tuschen Primary schools.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 61.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 61.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 61.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 61.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 734 - Education RANK 1 SCORE 180 REF: 313 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as risograph, chairs, projector, workstations, racks, tables, cupboards, screens, beds, fire extinguishers, televisions, DVD players, fans, nursery sets, chalkboards, desks and benches.

8.

BENEFITS OF PROJECT Improved operational efficiency.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.605 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 14.605 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.605 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.605 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 314 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of health post at Makouria and living quarters at Lanaballi.

2.

Construction of building at Leonora Diagnostic Centre.

3.

Extension of Vergenoegen and Parfaite Harmonie health centres.

4.

Rehabilitation of mortuary at Leguan.

5.

Rehabilitation of utilities department, construction of trestle and washroom and installation of oxygen distribution system - West Demerara Regional Hospital.

8.
8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 45.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.
TOTAL AMOUNT TO BE 9.9.

2014 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2014 AMOUNT FINANCED BY CENTRAL GOVERNMENT 45.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 45.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 315 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 11.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 316 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-14 31-Dec-14 7.
DESCRIPTION OF PROJECT The project includes purchase of beds, stools, suite, refrigerators, wheel chairs, televisions, DVD players, dressing trays, fans, fax machines, stoves, freezer, sewing machines, water pump, washing machine, air conditioning units, mortuary freezer, diathermy machine, ultrasound machines, laser therapy machines, pediatric walkers, therapeutic stander, treadmill, static bicycle, dumbbells, therapeutic chairs, foot weights, screens, otoscope and specula, audiometer and tympanometers.
8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.710 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 25.710 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 25.710 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 25.710 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration & Finance RANK 1 SCORE 180 REF: 317 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of Amerindian hostel at Mahaica.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration & Finance RANK 368 SCORE 140 REF: 318 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, desks, chairs, camera, suite, refrigerators, cabinets and microwaves.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.805 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.805 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.805 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.805 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 742 - Agriculture 1.

PROJECT TITLE Agricultural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 319 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 01 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of revetments at Cane Grove and Craig.

2.

Rehabilitation of dam at Cane Grove.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems and access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.450 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 38.450 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38.450 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 38.450 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 743 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 320 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction and rehabilitation of bridges at Garden of Eden, Mocha Arcadia, Cane Grove, Timehri, St. Cuthbert's Mission and Kuru Kururu.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 24.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 24.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 743 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 321 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of roads at Hope West, Success, Voorsigtigheid, Granville Park, Belfield, Covent Garden/Prospect, Mocha Arcadia, Golden Grove, Timehri and Beterverwagting.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 39.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 39.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 322 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of cold storage rooms at May 26, Strathspey, Campbelle's Trust and Grove nursery schools and Enterprise, St. Mary's, Helena and Craig primary schools.

2.

Construction of sanitary blocks at Supply, Enmore/Hope and New Diamond primary schools.

3.

Construction of fences at St. Cuthbert's Mission and Kairuni nursery schools.

4.

Extension of Lancaster Secondary, Friendship and Oleander Nursery schools.

8.
8.

BENEFITS OF PROJECT Improved accommodation and facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 55.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 55.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 55.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery RANK 1 SCORE 180 REF: 323 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, chalkboards, tables, chairs, filing cabinets water dispensers, fans, racks, cupboards and fire extinguishers.

8.
8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.038 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 18.038 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.038 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.038 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 324 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 05 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for solar system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.200 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 325 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of patients' waiting areas at Beterverwagting, Supply and Timehri health centres.

2.

Construction of trestles at Craig, Mocha Arcadia and Kuru Kururu health centres.

3.

Rehabilitation of doctors' quarters at Cove and John and Golden Grove.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 19.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 19.400 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 326 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance and outboard engine.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 11.800 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services RANK 1 SCORE 180 REF: 327 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of fans, desks, chairs, water dispensers, washing machines, cabinets, air conditioning units, shelves, refrigerators, transformers, water pumps, benches and voltage regulators.

8.
8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.975 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.975 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.975 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.975 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Equipment - Health RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 328 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of lamps, dental compressors, trolleys, autoclaves, solar systems, coolers, examination couches and ultrasound chair.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.542 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.542 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.542 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.542 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Buildings Administration & Finance RANK 329 SCORE 166 REF: 329 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails enclosure of building.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 6.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Regional Administration & Finance RANK 380 SCORE 139 REF: 330 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of fax machines, switchboard, air conditioning units, desks, chairs and suite.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.330 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.330 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.330 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.330 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 752 - Agriculture 1.

PROJECT TITLE Drainage and Irrigation RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 331 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 01 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of drainage and irrigation channel and embankment - Pine Ground to Perth/Biabu.

2.

Construction and rehabilitation of access dams at Poor Fellow, Basket Plimper and Rutherford.

3.

Rehabilitation of sluice at Farm.

4.

Rehabilitation of structure at Washclothes/Perth/Biabu Junction.

5.

Rehabilitation of canal at Perth/Biabu, embankment at Esau and Jacob and channels at Fairfield, Bath and Vevay.

8.
8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 82.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 82.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 82.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 82.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 752 - Agriculture 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 332 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 08 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The projects entails purchase of truck.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 333 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails construction of bridge at No.

5 Village.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 334 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction and rehabilitation of roads at Bath Settlement, Eldorado, Lovely Lass, Brahan, Trafalgar, No.

10/11, Ross, Golden Fleece, Larico and Cotton Tree.

8.
8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 55.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 55.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 55.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Land Development RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 335 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 09 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of streets in Zorg-en-Hoop, Blairmont and Shieldstown.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 16.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Infrastructure Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 336 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of wharf at Central Mahaicony.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 14.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 337 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 11 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Novar Primary and Mahaicony Secondary schools.

2.

Construction of teachers' quarters at Gordon Table.

3.

Construction of tarmacs at Fort Wellington Secondary and Novar and Belladrum Primary schools.

4.
4.

Extension of Woodley Park Primary School.

5.

Enclosure of teacher's quarters at Karamat.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 103.623 TOTAL 50.000 FOREIGN LOCAL 0.000 50.000 FOR 2014 53.623 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 103.623 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 53.623 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 50.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Furniture - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 338 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 11 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture such as desks, benches, chairs, tables, cupboards, white boards, chalkboards and filing cabinets 8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.485 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 14.485 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.485 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.485 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 339 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 12 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of administration building and incinerator, extension of pharmacy and rewiring of building - Fort Wellington Hospita 8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 27.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 340 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 08 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The projects entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 11.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services RANK 1 SCORE 180 REF: 341 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of washing machines, dental units, X-ray film processor, generator, extractor fans, air conditioning units, autoclaves trays, dressing drums and suction machines.

8.

BENEFITS OF PROJECT Improved health services.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.192 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 21.192 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.192 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.192 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration & Finance RANK 1 SCORE 180 REF: 342 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of building at Springlands.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 11.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration & Finance RANK 380 SCORE 139 REF: 343 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, fans and photocopier.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.892 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.892 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.892 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.892 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 344 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 762 - Agriculture 1.

PROJECT TITLE Drainage and Irrigation 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of bridges and revetments at Yakusari, Siparuta, Julianenburg, Sheet Anchor, Reliance Settlement, No.

67, Grants 1803 and 1651 2.

Construction of sluice at Cumberland.

3.

Rehabilitation of bridges at Mibikuri and Lesbeholden.

4.

Purchase of winches and HDPE tubes.

5.

Excavation of canals at Gibraltar/Borlam and Bush Lot to Adventure.

8.
8.

BENEFITS OF PROJECT Improved access, drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 127.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 127.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 127.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 127.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 345 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 6 East Berbice/Corentyne PROGRAMME 762 - Agriculture 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of excavator.

8.

BENEFITS OF PROJECT Improved drainage systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 346 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails: 1.

Construction of bridges at Whim, Auchlyne, Canefield/Cumberland, Albion, Grant 1804/1806, Mibikuri, Vryman's Erven and Good Banana Land.

2.

Rehabilitation of bridges at Warren and Everton.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 32.700 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 32.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 347 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of roads at Nos.

2, 43, and 59 Villages, Mibikuri, Edinburgh, John and Grant 1804.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 72.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 72.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 72.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 72.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 348 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Land Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of streets at John, Corriverton and Hoggstown.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 18.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 349 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 764 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Extension of Canje Secondary, Black Bush and Savannah Park nursery schools.

2.

Construction of sanitary block at Berbice High School.

3.

Rehabilitation of Central Corentyne Secondary School, Fyrish Nursery School and Orealla dormitory.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 45.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 45.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 45.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 764 - Education Delivery RANK 1 SCORE 180 REF: 350 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, cupboards, filing cabinets, chalkboards, climbing frames see-saws, swings, shelves, chairs, tables, racks and stools.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 19.429 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 19.429 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.429 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.429 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 351 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 765 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of outpatient facility at New Amsterdam Hospital.

2.

Rehabilitation and extension of theatre at Skeldon Hospital and store and kitchen at National Psychiatric Hospital.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 37.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 37.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 37.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 37.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 352 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 765 - Health Services 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of motorcycles and ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 765 - Health Services RANK 1 SCORE 180 REF: 353 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of ultrasound machine, cardiac monitors, generator, pulse oximeters, examination couches, haemoglobinometers, water filtration systems, scales, baby warmers and air conditioning units.

8.
8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 39.335 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 39.335 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.335 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.335 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 333 SCORE 164 REF: 354 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of building at Bartica.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 380 SCORE 139 REF: 355 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of public address systems, projector, fax machines, refrigerator and filing cabinets.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 356 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails construction and rehabilitation of roads at Agatash and Track 'X' Caribese Hill.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 22.100 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 22.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 22.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 357 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of bridge at Phillipai.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Sea and River Defence RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 358 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of revetment at Byderabo, Bartica.

8.

BENEFITS OF PROJECT Improved river defence.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 7.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 359 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 11 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of schools at Kaburi and Itaballi.

3.

Rehabilitation and extension of primary schools at Chinowieng, Imbaimadai and Kartabo.

4.

Construction of teachers' quarters at Issano.

5.


Construction of sanitary blocks at Paruima and Itaballi primary schools.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 82.495 TOTAL 38.995 FOREIGN LOCAL 0.000 38.995 FOR 2014 43.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 82.495 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 43.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 38.995 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 360 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery RANK 1 SCORE 180 REF: 361 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, cupboards, beds, nursery sets, outdoor playing equipment, filing cabinets and projector.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.470 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.470 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.470 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.470 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery RANK 1 SCORE 180 REF: 362 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of dining sets, beds, wardrobes and stoves.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 363 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems at Paruima, Kangaruma and Quebanang primary schools.

8.

BENEFITS OF PROJECT Improved facility.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.800 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 364 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 12 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of health posts at Wineperu and Kartabo.

2.

Rehabilitation and extension of health posts at Kaburi and Batavia.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 27.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 365 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance, ATV, boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.850 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 15.850 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.850 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.850 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 366 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, wardrobes, suite, dining sets and stoves.

8.

BENEFITS OF PROJECT Improved living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services RANK 1 SCORE 180 REF: 367 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of X-ray processor and film hooper, haematology machine, blood storage refrigerator, diathermy pads, surgical instruments, infant warmers, drip stands, beds, tables and filing cabinets.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.645 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.645 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.645 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.645 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 368 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems for health posts at Wineperu and Kartabo.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 338 SCORE 162 REF: 369 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails extension of administration office at Kato.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 8.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 1 SCORE 180 REF: 370 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, tables, refrigerators and suite.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 368 SCORE 140 REF: 371 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of solar systems, air conditioning units, cubicles, scanner, water dispensers and projector.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 372 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 07 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project entails construction of bridge at Tumong.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 18.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 373 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 07 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of roads from Taruka to Paramakatoi, Maikwak to Paramakatoi and Chenapau to Paramakatoi.

2.

Construction of drains at Mahdia.

8.


BENEFITS OF PROJECT Improved access and drainage.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 26.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 374 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 08 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.300 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 375 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of bench vices, welding equipment and accessories.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 376 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of teachers' quarters at Mahdia.

2.

Construction of nursery school at Chiung Mouth.

3.
3.

Construction of sanitary blocks at Tuseneng Nursery/Primary, Paramakatoi Nursery and Monkey Mountain, Bamboo Creek and Kato primary schools.

4.

Enclosure of Taruka Nursery/Primary School.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 79.460 TOTAL 33.466 FOREIGN LOCAL 0.000 33.466 FOR 2014 45.994 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 79.460 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.994 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 33.466 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery RANK 1 SCORE 180 REF: 377 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, beds, tables, chairs, refrigerators, nursery sets, chalkboards, cupboards, filing cabinets, freezers, brush cutters, chainsaws, stoves, suite, stools, cubicles and air conditioning unit.

8.

BENEFITS OF PROJECT Improved facilities.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.328 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 18.328 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.328 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.328 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 378 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 12 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of health posts at Itabac and Kaibarupai.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 21.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 21.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 379 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of solar systems, tables, refrigerators, wardrobes and microwaves.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.920 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.920 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.920 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.920 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 380 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 08 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ATVs.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 4.600 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services RANK 1 SCORE 180 REF: 381 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, filing cabinets, water dispensers, chairs, tables, oxygen tanks, radio sets, scales, lockers, fans, trolleys, dental chair, swing fog machines, ECG machine, ultrasound machine, freezers, beds, screens, microscopes, stools, stretchers, fire extinguishers and water tanks.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.807 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 14.807 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.807 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.807 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 1 SCORE 180 REF: 382 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of conference room and sanitary block at Amerindian Hostel, Lethem.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 393 SCORE 137 REF: 383 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of bicycles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 0.100 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 361 SCORE 144 REF: 384 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Water Transport 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.100 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 1 SCORE 180 REF: 385 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, dining sets, suite, televisions, refrigerator and stoves.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.272 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.272 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.272 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.272 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 380 SCORE 139 REF: 386 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of UPS, scanner, water dispensers, chairs, white boards and shredder.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.495 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 1.495 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.495 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.495 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 387 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 792 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes: 1.

Upgrading of Lethem Abattoir.

2.

Construction of nursery sheds and fences at Sand Creek and Aishalton.

3.

Rehabilitation of veterinary laboratory at St. Ignatius.

4.

Purchase of microscopes, stereoscopes, centrifuges, sterilisers, measuring cylinders, weight sets, refrigerator, fog machines and desk.

8.

BENEFITS OF PROJECT Improved accommodation, facilities and operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.454 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 18.454 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.454 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.454 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 388 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of bridges at Pai Pang, Baishaidrun, Awaruwaunau and Chiliwau.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 74.000 TOTAL 38.000 FOREIGN LOCAL 0.000 38.000 FOR 2014 36.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 74.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 36.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 38.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 389 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes upgrading of roads in areas such as Lethem, Potarinau, Katunarib to Sawariwau, Aishalton to Awaruwaunau and Awaruwaunau to Marunanau.

8.

BENEFITS OF PROJECT Improved access and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 65.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 65.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 65.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 65.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 390 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Infrastructure Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of culverts at Karaudanawa, Potarinau and Hiawa.

8.

BENEFITS OF PROJECT Improved drainage systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 27.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 391 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of tractor and trailer.

8.

BENEFITS OF PROJECT Improved access and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 9.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 392 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Power Extension 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems at Annai, Aishalton, Sand Creek and Lethem.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 6.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 393 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 10 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Water Supply 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Wells, trestles, solar water pumps and accessories for Jawari, Curicock, Yakarinta and Cracrana.

2.

Upgrading of water distribution systems at Crash Water and Rewa.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 19.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 19.100 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 394 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 794 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of teachers' quarters at Sand Creek.

2.

Extension of St. Ignatius and Yupukari primary schools.

3.

Construction of teachers' quarters at Moco Moco and Toka.

4.

Construction of sanitary blocks at Nappi, Annai, St. Ignatius, Hiawa, Wowetta and Yupukari Primary and Sand Creek Nursery schools.

8.
8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 119.455 TOTAL 57.455 FOREIGN LOCAL 0.000 57.455 FOR 2014 62.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 119.455 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 62.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 57.455 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 794 - Education Delivery RANK 1 SCORE 180 REF: 395 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, chalkboards, tables, chairs, racks, stools, cupboards, refrigerators, risograph, fax machine, fans, dining sets, stoves, beds and suite.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 15.212 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 15.212 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.212 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.212 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 396 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 795 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of incinerator at Lethem Hospital.

2.

Construction of maternity waiting home at Lethem.

3.

Construction of sanitary blocks at Annai, Nappi and Karaudanawa.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 16.500 FOREIGN LOCAL 0.000 16.500 FOR 2014 23.500 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 16.500 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 397 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 795 - Health Services 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of motorcycles.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 795 - Health Services RANK 1 SCORE 180 REF: 398 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-14 31-Dec-14 7.


DESCRIPTION OF PROJECT The project includes purchase of lamp, suction machines, diagnostic kits, ECG machine, stretchers, beds, blood pressure apparatuses, orthopedic knockers, scales, oxygen cylinders, wheel chairs, stools, chairs, fans, water dispensers and blood film dryers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 12.625 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.625 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.625 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.625 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration & Finance RANK 1 SCORE 180 REF: 399 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails upgrading of electrical system at regional administration building.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 5.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration & Finance RANK 368 SCORE 140 REF: 400 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of table, chairs, desks, fax machines, air conditioning units, refrigerators, filing cabinets, microwave, automatic switch, projector and screen.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.500 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 401 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of bridge at Rockstone.

2.

Construction of bridge and revetment at No.

42 Miles, Mabura road.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 39.395 TOTAL 12.954 FOREIGN LOCAL 0.000 12.954 FOR 2014 26.441 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.395 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.441 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 12.954 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 402 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails upgrading of roads at South Amelia's Ward, MacKenzie, Blueberry Hill and Kwakwani.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 60.775 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 60.775 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 60.775 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 60.775 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 403 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction and upgrading of drainage structures at South Amelia's Ward, Potville and Kwakwani Park.

2.

Construction of revetment and land filling at Bamia and Wismar Market riverside.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 42.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 42.900 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 404 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails construction of revetment and erosion control structures at Hymara/Cockatara Creek and Block 22/Ice Water Creek.

8.

BENEFITS OF PROJECT Improved access and drainage.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 10.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 405 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 On-going From To 01-Jan-13 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Aroaima Primary School.

2.

Construction of St.

Lust Primary School.

3.

Extension of Pine Street and Amelia's Ward Nursery and Silver City Secondary schools.

4.

Rehabilitation of teachers' quarters at No.

58 Miles.

5.

Construction of sanitary block at MacKenzie High School Annex.

8.
8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 86.841 TOTAL 35.130 FOREIGN LOCAL 0.000 35.130 FOR 2014 51.711 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 86.841 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 51.711 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 35.130 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 803 - Education Delivery RANK 1 SCORE 180 REF: 406 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, suite, beds, dining sets, chairs and tables.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.481 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 12.481 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.481 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.481 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 407 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Power Supply 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems for schools and teachers' quarters in riverain locations.

8.

BENEFITS OF PROJECT Improved learning and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.360 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 3.360 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.360 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.360 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 408 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 804 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of health centre at Christianburg.

2.

Extension of Upper Demerara Hospital.

3.

Construction of living quarters at Calcuni.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 28.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 28.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 28.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 804 - Health Services RANK 1 SCORE 180 REF: 409 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport - Health 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance and outboard engine.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 15.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 804 - Health Services RANK 1 SCORE 180 REF: 410 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project includes purchase of dental chairs, haematology analyser, reflotron, centrifuges, phlebotomy chairs, rotators, trolleys and foetal monitors.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 16.000 9.4.
TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 0 EMPLOYED IN 2014 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2014 BUDGET: CAPITAL PROJECT PROFILE REF: 411 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 804 - Health Services 1.

PROJECT TITLE Power Supply 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-14 31-Dec-14 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems for health facilities in riverain locations.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2014 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2014 2.000 9.4.

TOTAL DIRECT 9.5 2014 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2014 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2014 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2014 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2012 0.000 2012 0.000 2013 0.000 2014 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2012 0.000 2012 0.000 2013 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2013 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2014 * EMPLOYED IN 2014 * * Contract Work