Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698074534379.pdf (Guyana)
COOPERATIVE REPUBLIC OF GUYANA CENTRAL GOVERNMENT DEVELOPMENT PROGRAMME CAPITAL PROJECTS PROFILES For the year 2022 as presented to THE NATIONAL ASSEMBLY ____________________________________ VOLUME 3 TABLE OF CONTENTS SECTION 1 - CENTRAL GOVERNMENT CAPITAL PROJECTS PROFILES BY AGENCY SECTION 1 ______________________________ CENTRAL GOVERNMENT CAPITAL PROJECTS PROFILES BY AGENCY INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 OFFICE OF THE PRESIDENT 011 - Administration Office and Residence of the President OFFICE OF THE PRESIDENT 011 - Administration OFFICE OF THE PRESIDENT 011 - Administration Minor Works Land Transport OFFICE OF THE PRESIDENT 011 - Administration Furniture and Equipment OFFICE OF THE PRESIDENT 012 - National Policy Dev't Presidential Advisory Services Furniture and Equipment OFFICE OF THE PRESIDENT 012 - National Policy Dev't Presidential Advisory Services Lands and Surveys OFFICE OF THE PRESIDENT 012 - National Policy Dev't Presidential Advisory Services Institute of Applied Science and Technology OFFICE OF THE PRESIDENT 013 - Defence and National Security Buildings OFFICE OF THE PRESIDENT 013 - Defence and National Security Furniture and Equipment OFFICE OF THE PRESIDENT 014 - Public Policy and Planning Furniture and Equipment OFFICE OF THE PRESIDENT 014 - Public Policy and Planning Guyana Office for Investment OFFICE OF THE PRESIDENT 015 - Environmental Management and Compliance Furniture and Equipment OFFICE OF THE PRESIDENT 015 - Environmental Management and Compliance Environmental Protection Agency OFFICE OF THE PRESIDENT 015 - Environmental Management and Compliance National Parks Commission OFFICE OF THE PRESIDENT 015 - Environmental Management and Compliance Protected Areas Commission OFFICE OF THE PRESIDENT 015 - Environmental Management and Compliance Wildlife Management Authority OFFICE OF THE PRESIDENT 015 - Environmental Management and
 Compliance Guyana-China Friendship Park OFFICE OF THE PRESIDENT 015 - Environmental Management and Compliance Guyana Protected Areas System OFFICE OF THE PRESIDENT 016 - Police Complaints Authority Police Complaints Authority OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Buildings OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Minor Works OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Furniture and Equipment OFFICE OF THE PRIME MINISTER 022 - Disaster Preparedness, Civil Defence Commission Response and Management OFFICE OF THE PRIME MINISTER 023 - Power Generation Lethem Power Company OFFICE OF THE PRIME MINISTER 023 - Power Generation Hinterland Electrification OFFICE OF THE PRIME MINISTER 023 - Power Generation Power Utility Upgrade Programme OFFICE OF THE PRIME MINISTER 023 - Power Generation Sustainable Energy Programme OFFICE OF THE PRIME MINISTER 023 - Power Generation Renewable Energy Improvement - Power System Project 26 27 28 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 12 12 12 12 OFFICE OF THE PRIME MINISTER 023 - Power Generation Energy Matrix Diversification Programme OFFICE OF THE PRIME MINISTER 023 - Power Generation Solar System Project OFFICE OF THE PRIME MINISTER 023 - Power Generation Small Hydro Projects OFFICE OF THE PRIME MINISTER 023 - Power Generation Gas to Power Project OFFICE OF THE PRIME MINISTER 023 - Power Generation Guyana Energy Agency OFFICE OF THE PRIME MINISTER 024 - Telecommunications and National Data Management Authority Innovation OFFICE OF THE PRIME MINISTER 024 - Telecommunications and Furniture and Equipment Innovation OFFICE OF THE PRIME MINISTER 025 - Government Information and Furniture and Equipment Communication Services OFFICE OF THE PRIME MINISTER 025 - Government Information and National Communication Network Communication Services MINISTRY OF FINANCE 031 - Policy and Administration Buildings MINISTRY OF FINANCE 031 - Policy and Administration Basic Needs Trust Fund (BNTF) 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 Financial Intelligence Unit MINISTRY OF FINANCE 031 - Policy and Administration Statistical Bureau MINISTRY OF FINANCE 031 - Policy and Administration Low Carbon Development Programme MINISTRY OF FINANCE 031 - Policy and Administration Poverty Programme MINISTRY OF FINANCE 031 - Policy and Administration Guyana Revenue Authority
 MINISTRY OF FINANCE 031 - Policy and Administration Technical Assistance MINISTRY OF FINANCE 031 - Policy and Administration National Payments System MINISTRY OF FINANCE MINISTRY OF FINANCE MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 032 - Public Financial Management Policies and Services Land Transport 032 - Public Financial Management Policies and Services Furniture and Equipment 121 - Development of Foreign Policy Buildings 121 - Development of Foreign Policy Furniture and Equipment 122 - Foreign Policy Promotion Buildings 122 - Foreign Policy Promotion Land Transport 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 12 12 6 6 6 MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 122 - Foreign Policy Promotion Furniture and Equipment 123 - Development of Foreign Trade Policy Furniture and Equipment MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE 061 - Policy Development and Administration Buildings MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE 061 - Policy Development and Administration Furniture and Equipment MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE 063 - Governance Integrity Commission 063 - Governance Furniture and Equipment PARLIAMENT OFFICE 071 - National Assembly Constitutional Agencies AUDIT OFFICE OF GUYANA 081 - Audit Office Constitutional Agencies PUBLIC AND POLICE SERVICE COMMISSIONS 091 - Public and Police Service Commissions Constitutional Agencies 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 MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT MIINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 101 - Teaching Service Commission Constitutional Agencies 111 - Elections Commission Constitutional Agencies 131 - Policy
 Development and Administration Technical Assistance - Planning and Support for Local Councils 131 - Policy Development and Administration Furniture and Equipment 133 - Regional Development Georgetown Enhancement Programme 133 - Regional Development Furniture and Equipment 134 - Local Government Development Community Infrastructure Improvement Project 134 - Local Government Development Project Development and Assistance 134 - Local Government Development Regional Economic Transformation 134 - Local Government Development Local Government Commission 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 13 13 MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 14 MINISTRY OF PUBLIC SERVICE 134 - Local Government Development Furniture and Equipment 134 - Local Government Development Solid Waste Disposal Programme 141 - Policy Development and Administration Furniture and Equipment MINISTRY OF PUBLIC SERVICE 142 - Human Resource Development Furniture and Equipment MINISTRY OF PUBLIC SERVICE 143 - Human Resource Management Furniture and Equipment MINISTRY OF AMERINDIAN AFFAIRS 161 - Policy Development and Administration Buildings MINISTRY OF AMERINDIAN AFFAIRS 161 - Policy Development and Administration Land and Water Transport MINISTRY OF AMERINDIAN AFFAIRS 161 - Policy Development and Administration Office Furniture and Equipment MINISTRY OF AMERINDIAN AFFAIRS 162 - Community Development and Empowerment Amerindian Development Fund MINISTRY OF AMERINDIAN AFFAIRS 162 - Community Development and Empowerment Land and Water Transport MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation - Pumps MINISTRY OF AGRICULTURE 211 - Ministry Administration Flood Risk Management Project MINISTRY OF AGRICULTURE 211 - Ministry Administration Furniture and Equipment 14 14 16 16 16 16 16 21 21 21 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services 212 - Agriculture Development and Support Services 212 - Agriculture Development and Support Services National Drainage and
 Irrigation Authority Mangrove Management Mahaica/Mahaicony/Abary 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services Rural Agricultural Infrastructure Development 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services 212 - Agriculture Development and Support Services Guyana School of Agriculture Guyana Livestock Development Authority 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services National Agricultural Research and Extension Institute 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services Hope Coconut Estate 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services Sustainable Agriculture Development Project 95 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services Hinterland Environmentally Sustainable Agriculture Development Project 96 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services Flood and Economic Recovery and Resilience Programme 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services New Guyana Marketing Corporation 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services Food Safety Authority 21 MINISTRY OF AGRICULTURE 212 - Agriculture Development and Support Services Integrated Agriculture Development Programme 21 21 23 23 23 23 23 23 23 23 23 23 23 23 23 23 26 26 26 MINISTRY OF AGRICULTURE 213 - Fisheries Aquaculture Development MINISTRY OF AGRICULTURE 214 - Hydrometeorological Services Hydrometeorology MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 231 - Policy Development and Administration Buildings MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 231 - Policy Development and Administration Furniture and Equipment MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion Buildings MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion Land Transport MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion Furniture and Equipment MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion National Quality Infrastructure MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion Small Business Development Fund MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and
 Promotion Single Window Automated Processing System MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion Rural Enterprise Development MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion Industrial Development MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 232 - Business Development, Support and Promotion Bureau of Standards MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 233 - Consumer Protection Competition and Consumer Protection Commission MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 234 - Tourism Development and Promotion Arthur Chung Conference Centre MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 234 - Tourism Development and Promotion Tourism Development MINISTRY OF NATURAL RESOURCES 261 - Policy Development and Administration Furniture and Equipment MINISTRY OF NATURAL RESOURCES MINISTRY OF NATURAL RESOURCES 262 - Natural Resource Management Land Transport 264 - Petroleum Management Furniture and Equipment 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 26 MINISTRY OF NATURAL RESOURCES 31 MINISTRY OF PUBLIC WORKS 31 MINISTRY OF PUBLIC WORKS 31 MINISTRY OF PUBLIC WORKS 31 MINISTRY OF PUBLIC WORKS 264 - Petroleum Management 311 - Policy Development and Administration 311 - Policy Development and Administration 311 - Policy Development and Administration 311 - Policy Development and Administration Oil and Gas Sector Development Programme Government Buildings Land Transport Furniture and Equipment Furnishings - Government Quarters MINISTRY OF PUBLIC WORKS 312 - Public Works Demerara Harbour Bridge MINISTRY OF PUBLIC WORKS 312 - Public Works New Demerara River Crossing MINISTRY OF PUBLIC WORKS 312 - Public Works Infrastructural Development MINISTRY OF PUBLIC WORKS 312 - Public Works East Bank - East Coast Demerara Road Linkage MINISTRY OF PUBLIC WORKS 312 - Public Works MINISTRY OF PUBLIC WORKS 312 - Public Works Dredging Bridges MINISTRY OF PUBLIC WORKS 312 - Public Works Miscellaneous Roads/Drainage MINISTRY OF PUBLIC WORKS 312 - Public Works Urban Roads/Drainage 120 121 122 123 124 125 126 127 128 129 130 131 132 MINISTRY OF PUBLIC WORKS 312 - Public Works Highway Improvement East Coast Demerara 133 MINISTRY OF PUBLIC WORKS 312 - Public Works Road Network and Expansion Project MINISTRY OF PUBLIC WORKS 312 - Public Works Rehabilitation of Public and Main Access Roads MINISTRY OF PUBLIC WORKS 312 - Public Works Hinterland Roads MINISTRY OF PUBLIC WORKS 312 - Public Works Linden - Mabura Road and Kurupukari Bridge MINISTRY OF PUBLIC WORKS 312 - Public Works Farm
 Access Roads MINISTRY OF PUBLIC WORKS 312 - Public Works Schoonord - Parika Road MINISTRY OF PUBLIC WORKS 312 - Public Works Linden - Soesdyke Highway MINISTRY OF PUBLIC WORKS 312 - Public Works Transport Infrastructure Programme MINISTRY OF PUBLIC WORKS 312 - Public Works Eccles - Timehri Road Linkage MINISTRY OF PUBLIC WORKS 312 - Public Works Sea Defences MINISTRY OF PUBLIC WORKS 312 - Public Works Sea and River Defence Works MINISTRY OF PUBLIC WORKS 312 - Public Works Water Front Development MINISTRY OF PUBLIC WORKS 312 - Public Works MINISTRY OF PUBLIC WORKS 312 - Public Works Stellings Equipment MINISTRY OF PUBLIC WORKS 312 - Public Works Guyana Restoration Project INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 31 31 31 31 31 31 31 31 38 MINISTRY OF PUBLIC WORKS 312 - Public Works Navigational Aids MINISTRY OF PUBLIC WORKS 312 - Public Works Reconditioning of Ferry Vessels MINISTRY OF PUBLIC WORKS 313 - Transport Hinterland/Coastal Airstrips MINISTRY OF PUBLIC WORKS 313 - Transport CJIA Modernisation Project MINISTRY OF PUBLIC WORKS 313 - Transport Central Transport Planning MINISTRY OF PUBLIC WORKS 313 - Transport CJIA Corporation MINISTRY OF PUBLIC WORKS 313 - Transport Civil Aviation Authority MINISTRY OF PUBLIC WORKS 313 - Transport Ferry Vessel and Stellings MINISTRY OF LABOUR 381 - Policy Development and Administration Buildings 38 MINISTRY OF LABOUR 381 - Policy Development and Administration Furniture and Equipment 38 38 39 39 39 39 39 39 39 39 39 MINISTRY OF LABOUR 382 - Labour Administration Services Land Transport MINISTRY OF LABOUR 382 - Labour Administration Services Furniture and Equipment MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 391 - Policy Development and Administration Buildings MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 391 - Policy Development and Administration Furniture and Equipment MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 391 - Policy Development and Administration Safety Nets for Vulnerable Populations MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 391 - Policy Development and Administration Technical Assistance MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY MINISTRY OF HUMAN
 SERVICES AND SOCIAL SECURITY 392 - Social Services Buildings 392 - Social Services Land Transport 392 - Social Services Furniture and Equipment 393 - Child Care and Protection Buildings 393 - Child Care and Protection Furniture and Equipment 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 401 - Policy Development and Administration 401 - Policy Development and Administration 401 - Policy Development and Administration 401 - Policy Development and Administration Furniture and Equipment Education Sector Improvement Project COVID 19 Accelerated Programme Technical Assistance - Education Sector 173 40 MINISTRY OF EDUCATION 401 - Policy Development and Administration Technical Assistance - Indigenous Education 174 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 40 MINISTRY OF EDUCATION 401 - Policy Development and Administration Education Recovery and Transformation Project 40 MINISTRY OF EDUCATION 401 - Policy Development and Administration Safety Nets for Vulnerable Populations MINISTRY OF EDUCATION 402 - Training and Development Administrative Buildings MINISTRY OF EDUCATION 402 - Training and Development Teachers' Training Complex MINISTRY OF EDUCATION 402 - Training and Development Buildings - National Library MINISTRY OF EDUCATION 402 - Training and Development Furniture and Equipment MINISTRY OF EDUCATION 402 - Training and Development Resource Development Centre MINISTRY OF EDUCATION 403 - Nursery Education Nursery Schools MINISTRY OF EDUCATION 403 - Nursery Education Furniture and Equipment MINISTRY OF EDUCATION 403 - Nursery Education School Furniture and Equipment MINISTRY OF EDUCATION 404 - Primary Education Primary Schools MINISTRY OF EDUCATION 404 - Primary Education Furniture and Equipment MINISTRY OF EDUCATION 404 - Primary Education School Furniture and Equipment MINISTRY OF EDUCATION 405 - Secondary Education Secondary Schools MINISTRY OF EDUCATION 405 - Secondary Education President's College MINISTRY OF EDUCATION 405 - Secondary Education Furniture and Equipment MINISTRY OF EDUCATION 405 - Secondary Education School Furniture and Equipment MINISTRY OF EDUCATION 405 - Secondary Education Secondary Education Improvement Project MINISTRY OF EDUCATION 405 - Secondary Education Human Capital Strengthening Project 40 40 40 40 40 40 40 40 40 40 40 40 40
 40 40 40 40 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 406 - Post-Secondary/Tertiary Education 406 - Post-Secondary/Tertiary Education 406 - Post-Secondary/Tertiary Education 406 - Post-Secondary/Tertiary Education 406 - Post-Secondary/Tertiary Education 406 - Post-Secondary/Tertiary Education 406 - Post-Secondary/Tertiary Education Kuru Kuru Co-op College Adult Education Association University of Guyana - Turkeyen University of Guyana - Berbice Technical Institutes/Centres Furniture and Equipment Carnegie School of Home Economics 40 MINISTRY OF EDUCATION 406 - Post-Secondary/Tertiary Education Skills Development and Employability Project 40 MINISTRY OF EDUCATION 406 - Post-Secondary/Tertiary Education Hospitality Training Institute INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# MINISTRY OF CULTURE, YOUTH AND SPORTS 441 - Policy Development and Administration Buildings MINISTRY OF CULTURE, YOUTH AND SPORTS 441 - Policy Development and Administration Furniture and Equipment MINISTRY OF CULTURE, YOUTH AND SPORTS 442 - Culture MINISTRY OF CULTURE, YOUTH AND SPORTS 442 - Culture MINISTRY OF CULTURE, YOUTH AND SPORTS 443 - Youth MINISTRY OF CULTURE, YOUTH AND SPORTS 444 - Sports MINISTRY OF CULTURE, YOUTH AND SPORTS 444 - Sports MINISTRY OF CULTURE, YOUTH AND SPORTS 444 - Sports Buildings Furniture and Equipment Youth Multi-purpose Sport Facilities National Sports Commission Grounds Enhancement Programme MINISTRY OF HOUSING AND WATER 451 - Policy Development and Administration Furniture and Equipment 203 204 205 206 207 208 209 210 211 452 - Housing Development Infrastructural Development and Buildings 212 MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER 452 - Housing Development Adequate Housing and Urban Accessibility Programme MINISTRY OF HOUSING AND WATER 453 - Water Service Expansion and Management Water Supply Improvement Project MINISTRY OF HOUSING AND WATER 453 - Water Service Expansion and Management Hinterland Water Supply MINISTRY OF HOUSING AND WATER 453 - Water Service Expansion and Management Coastal Water Supply MINISTRY OF HOUSING AND WATER 453 - Water Service Expansion and Management Urban Sewerage and Water 47 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 471 - Policy Development and Administration 471 - Policy Development and Administration
 Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment 47 MINISTRY OF HEALTH 472 - Disease Control - Communicable Diseases Ministry of Health - Buildings 47 MINISTRY OF HEALTH 472 - Disease Control - Communicable Diseases Land and Water Transport 47 MINISTRY OF HEALTH 472 - Disease Control - Communicable Diseases Office Furniture and Equipment 47 MINISTRY OF HEALTH 472 - Disease Control - Communicable Diseases Equipment - Medical 213 214 215 216 217 218 219 220 221 222 223 224 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 47 MINISTRY OF HEALTH 472 - Disease Control - Communicable Diseases HIV/TB/Malaria Programmes 47 MINISTRY OF HEALTH 472 - Disease Control - Communicable Diseases COVID-19 Response Programme 47 MINISTRY OF HEALTH 473 - Family and Primary Health Care Services Ministry of Health - Buildings 47 MINISTRY OF HEALTH 473 - Family and Primary Health Care Services Land and Water Transport 47 MINISTRY OF HEALTH 473 - Family and Primary Health Care Services Office Furniture and Equipment 47 MINISTRY OF HEALTH 473 - Family and Primary Health Care Services Equipment - Medical 47 MINISTRY OF HEALTH 473 - Family and Primary Health Care Services Maternal and Child Health Improvement MINISTRY OF HEALTH 474 - Regional and Clinical Services Ministry of Health - Buildings MINISTRY OF HEALTH 474 - Regional and Clinical Services Georgetown Public Hospital Corporation 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 Modernisation of Primary Health Care System MINISTRY OF HEALTH 474 - Regional and Clinical Services Health Sector Improvement Programme MINISTRY OF HEALTH 475 - Health Sciences Education Ministry of Health - Buildings MINISTRY OF HEALTH 475 - Health Sciences Education Office Furniture and Equipment 47 47 47 47 47 47 47 47 47 47 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 47
 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 47 MINISTRY OF HEALTH 47 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 476 - Standards and Technical Services 477 - Disability and Rehabilitation Services 477 - Disability and Rehabilitation Services 478 - Disease Control - Non- Communicable Diseases 478 - Disease Control - Non- Communicable Diseases 478 - Disease Control - Non- Communicable Diseases Ministry of Health - Buildings Land and Water Transport Office Furniture and Equipment Equipment - Medical Office Furniture and Equipment Equipment - Medical Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 51 MINISTRY OF HOME AFFAIRS 511 - Policy Development and Administration Citizen Security Strengthening Programme 250 51 MINISTRY OF HOME AFFAIRS 511 - Policy Development and Administration Buildings 51 MINISTRY OF HOME AFFAIRS 51 MINISTRY OF HOME AFFAIRS 51 MINISTRY OF HOME AFFAIRS 511 - Policy Development and Administration 511 - Policy Development and Administration 511 - Policy Development and Administration Land Transport Office Equipment and Furniture Community Policing 51 MINISTRY OF HOME AFFAIRS 511 - Policy Development and Administration Technical Assistance - Enhancing Citizen Security - Trafficking in Persons 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 52 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 Service Buildings - Prisons MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Service Land and Water Transport - Prisons MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Service Other Equipment - Prisons MINISTRY OF HOME AFFAIRS 513 - Guyana Prison Service Tools and Equipment - Prisons MINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service Buildings - Fire 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 Customs Anti Narcotics Unit MINISTRY OF LEGAL AFFAIRS 521 - Policy Development and Administration Buildings 52 MINISTRY OF LEGAL AFFAIRS 52 MINISTRY OF LEGAL AFFAIRS 52 MINISTRY OF LEGAL AFFAIRS 521 - Policy Development and Administration 521 - Policy Development and Administration 521 - Policy Development and Administration Justice Sector Programme Land Transport Furniture and Equipment 52 52 53 MINISTRY OF LEGAL AFFAIRS 523 - Attorney Generals Chambers Furniture and Equipment MINISTRY OF LEGAL AFFAIRS 524 - State Solicitor Furniture and Equipment GUYANA DEFENCE FORCE 531 - Defence and Security Support Buildings 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 53 53 53 53 53 55 56 58 61 62 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 GUYANA DEFENCE FORCE 531 - Defence and Security Support Marine Development GUYANA DEFENCE FORCE 531 - Defence and Security Support Air, Land and Water Transport GUYANA DEFENCE FORCE 531 - Defence and Security Support Furniture and Equipment GUYANA DEFENCE FORCE 531 - Defence and Security Support Pure Water Supply GUYANA DEFENCE FORCE 531 - Defence and Security Support Agriculture Development SUPREME COURT 551 - Supreme Court of Judicature Constitutional Agencies PUBLIC PROSECUTIONS 561 - Public Prosecutions Constitutional Agencies PUBLIC SERVICE APPELLATE TRIBUNAL RIGHTS COMMISSIONS OF GUYANA PUBLIC PROCUREMENT COMMISSION 581 - Public Service Appellate Tribunal Constitutional Agencies 611 - Rights Commissions of Guyana Constitutional Agencies 621 - Public Procurement Commission Constitutional Agencies REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 711 - Regional Administration and Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 711 - Regional Administration and Finance Land and Water Transport 278 279 280 281 282 283 284 285 286 287 288 289 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 711 - Regional Administration and Finance Furniture and Equipment - Administration 290 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 711 - Regional Administration and Finance Furniture and Equipment - Staff Quarters 291 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 Furniture and Equipment 712 - Public Works Power Supply 713 - Education Delivery Buildings - Education 713 - Education Delivery Land and Water Transport 713 - Education Delivery Furniture and Equipment - Education 292 293 294 295 296 297 298 299 713 - Education Delivery Furniture and Equipment - Staff Quarters 300 714 - Health Services Buildings - Health 714 - Health Services Land and Water Transport 301 302 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 71 71 71 72 72 72 72 72 72 72 72 72 72 72 72 72 72 73 73 73 73 73 304 305 306 307 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 714 - Health Services Furniture and Equipment - Staff Quarters 303 714 - Health Services Furniture and Equipment - Health 715 - Agriculture Agricultural Development REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 721 - Regional Administration and Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 721 - Regional Administration and Finance Land and Water Transport REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 721 - Regional Administration and Finance Furniture and Equipment - Administration 308 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 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 722 - Agriculture Miscellaneous Drainage and Irrigation Works 722 - Agriculture Furniture and Equipment 722 - Agriculture Other Equipment 723 - Public Works 723 - Public Works Bridges Roads 723 - Public Works Furniture and Equipment 724 - Education Delivery Buildings - Education 724 - Education Delivery Furniture and Equipment - Education 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 and Finance Buildings - Administration 309 310 311 312 313 314 315 316 317 318 319 320 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 731 - Regional Administration and Finance Furniture and Equipment - Administration 321 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


3 732 - Agriculture Agricultural Development - D & I 732 - Agriculture Other Equipment 733 - Public Works Bridges 322 323 324 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# 73 73 73 73 73 73 73 74 74 74 74 74 74 74 74 74 74 75 75 75 75 75 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.


3 733 - Public Works Roads 734 - Education Delivery Buildings - Education 734 - Education Delivery Land and Water Transport 734 - Education Delivery Furniture and Equipment - Education 735 - Health Services Buildings - Health 735 - Health Services Land and Water Transport 735 - Health Services Furniture and Equipment REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 741 - Regional Administration and Finance Buildings - Administration 325 326 327 328 329 330 331 332 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 741 - Regional Administration and Finance Furniture and Equipment - Administration 333 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 Land and Water Transport 744 - Education Delivery Furniture and Equipment - Education 745 - Health Services Buildings - Health 745 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 751 - Regional Administration and Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


5 752 - Agriculture Drainage and Irrigation 753 - Public Works 753 - Public Works Bridges Roads 334 335 336 337 338 339 340 341 342 343 344 345 346 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# 75 75 75 75 75 75 75 76 76 76 76 76 76 76 76 76 76 76 76 76 77 77 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.


5 753 - Public Works Office Furniture and Equipment 754 - Education Delivery Buildings - Education 754 - Education Delivery Land and Water Transport 754 - Education Delivery Furniture and Equipment - Education 755 - Health Services Buildings - Health 755 - Health Services Land and Water Transport 755 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 761 - Regional Administration and Finance Buildings - Administration 347 348 349 350 351 352 353 354 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 761 - Regional Administration and Finance Furniture and Equipment - Administration 355 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 and Water Transport 763 - Public Works 763 - Public Works Bridges Roads 763 - Public Works Land and Water Transport 764 - Education Delivery Buildings - Education 764 - Education Delivery Land and Water Transport 764 - Education Delivery Furniture and Equipment - Education 765 - Health Services Buildings - Health 765 - Health Services Land and Water Transport 765 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 771 - Regional Administration and Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 771 - Regional Administration and Finance Land and Water Transport 356 357 358 359 360 361 362 363 364 365 366 367 368 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 771 - Regional Administration and Finance Furniture and Equipment - Staff Quarters 369 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 771 - Regional Administration and Finance Furniture and Equipment - Administration 370 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.

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 772 - Public Works Land and Water Transport 772 - Public Works Furniture and Equipment 773 - Education Delivery Buildings - Education 773 - Education Delivery Land and Water Transport 773 - Education Delivery Furniture and Equipment - Education 371 372 373 374 375 376 377 378 773 - Education Delivery Furniture and Equipment - Staff Quarters 379 773 - Education Delivery Water Supply 774 - Health Services Buildings - Health 774 - Health Services Land and Water Transport 380 381 382 774 - Health Services Furniture and Equipment - Staff Quarters 383 774 - Health Services Furniture and Equipment - Health 775 - Agriculture Agricultural Development 384 385 386 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 781 - Regional Administration and Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 781 - Regional Administration and Finance Furniture and Equipment - Staff Quarters 387 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 781 - Regional Administration and Finance Land and Water Transport 388 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 781 - Regional Administration and Finance Furniture and Equipment - Administration 389 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 782 - Public Works Bridges 390 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 78 78 78 78 78 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# 78 78 78 78 78 78 78 78 78 78 78 79 79 79 79 79 79 79 79 79 79 79 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.
8 782 - Public Works Roads 782 - Public Works Land and Water Transport 783 - Education Delivery Buildings - Education 391 392 393 783 - Education Delivery Furniture and Equipment - Staff Quarters 394 783 - Education Delivery Land and Water Transport 783 - Education Delivery Furniture and Equipment - Education 784 - Health Services Buildings - Health 395 396 397 784 - Health Services Furniture and Equipment - Staff Quarters 398 784 - Health Services Land and Water Transport 784 - Health Services Furniture and Equipment - Health 785 - Agriculture Agricultural Development REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 791 - Regional Administration and Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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

9 791 - Regional Administration and Finance Furniture - Staff Quarters REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 791 - Regional Administration and Finance Furniture and Equipment - Administration 405 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 Power Extension 793 - Public Works Water Supply 794 - Education Delivery Buildings - Education 406 407 408 409 410 411 412 399 400 401 402 403 404 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 79 79 79 79 79 80 80 80 80 80 80 80 80 80 80 80 80 80 80 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.


9 794 - Education Delivery Land and Water Transport 794 - Education Delivery Furniture and Equipment - Education 795 - Health Services Buildings - Health 795 - Health Services Land and Water Transport 795 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 801 - Regional Administration and Finance Land and Water Transport 413 414 415 416 417 418 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 801 - Regional Administration and Finance Furniture and Equipment - Administration 419 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 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 Furniture and Equipment 803 - Education Delivery Buildings - Education 803 - Education Delivery Land and Water Transport 803 - Education Delivery Furniture and Equipment - Education 420 421 422 423 424 425 426 803 - Education Delivery Furniture and Equipment - Staff Quarters 427 804 - Health Services Buildings - Health 804 - Health Services Land and Water Transport - Health 804 - Health Services Furniture and Equipment - Health 805 - Agriculture Agricultural Development 428 429 430 431 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 1 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.
CLASSIFICATION 3.

REGION PROGRAMME 011 - Administration 1.

PROJECT TITLE Office and Residence of the President Critical 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Upgrading of electrical system - State House and Office of the President.

3.

Provision for building and shed - Castellani House.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 185.000 TOTAL 65.000 FOREIGN LOCAL 0.000 65.000 FOR 2022 120.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 185.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 120.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 65.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administration 1.

PROJECT TITLE Minor Works RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 2 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-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Enhanced human and social development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 245.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 245.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 245.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 3 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 011 - Administration 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 71.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 71.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 71.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 71.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 4 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 011 - Administration 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 75.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 75.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 75.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 75.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 012 - National Policy Dev't Presidential Advisory Services RANK 1 SCORE 180 REF: 5 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 7.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 7.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 012 - National Policy Dev't Presidential Advisory Services RANK 1 SCORE 180 REF: 6 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Lands and Surveys 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for surveys and equipment.

8.

BENEFITS OF PROJECT 1.

Opening of new lands for agricultural, industrial, housing and other developmental purposes.

2.

Land regularisation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 100.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 100.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 100.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 012 - National Policy Dev't Presidential Advisory Services RANK 1 SCORE 180 REF: 7 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 06 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Institute of Applied Science and Technology Critical 4.
EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Improved research and technology.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.800 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 5.800 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 5.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 013 - Defence and National Security RANK 1 SCORE 180 REF: 8 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of building.

2.

Provision for parking lot and sanitary facility.

8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 34.931 TOTAL 12.391 FOREIGN LOCAL 0.000 12.391 FOR 2022 22.540 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 34.931 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 22.540 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 12.391 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 013 - Defence and National Security RANK 1 SCORE 180 REF: 9 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 25.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 25.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 10 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica PROGRAMME 014 - Public Policy and Planning 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 11 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 014 - Public Policy and Planning 1.

PROJECT TITLE Guyana Office for Investment 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of building.

2.

Provision for vehicle, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency, accommodation and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 29.500 TOTAL 8.500 FOREIGN LOCAL 0.000 8.500 FOR 2022 21.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 29.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 8.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 015 - Environmental Management and Compliance RANK 1 SCORE 180 REF: 12 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 015 - Environmental Management and Compliance RANK 1 SCORE 180 REF: 13 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Environmental Protection Agency 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 129.571 TOTAL 29.571 FOREIGN LOCAL 0.000 29.571 FOR 2022 100.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 129.571 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 29.571 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 015 - Environmental Management and Compliance RANK 1 SCORE 180 REF: 14 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 1.

PROJECT TITLE National Parks Commission 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for building - Botanical Gardens.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 35.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 35.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 015 - Environmental Management and Compliance RANK 1 SCORE 180 REF: 15 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Protected Areas Commission 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for building.

2.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 015 - Environmental Management and Compliance RANK 1 SCORE 180 REF: 16 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Wildlife Management Authority 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 015 - Environmental Management and Compliance RANK 1 SCORE 180 REF: 17 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Guyana-China Friendship Park 2.

CLASSIFICATION 3.
CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for Guyana-China Friendship Park.

8.

BENEFITS OF PROJECT Improved facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,496.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1,229.780 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,496.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,229.780 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 TOTAL 2,496.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 1,229.780 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 015 - Environmental Management and Compliance RANK 1 SCORE 180 REF: 18 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Guyana Protected Areas System 2.

CLASSIFICATION Critical 3.

REGION 1, 8 & 9 National 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-18 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails improvement of infrastructure and supply of equipment to enhance the management and conservation of biodiversity in three (3) protected areas: Shell Beach, Kaieteur National Park and Kanuku Mountains.

8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.

Improved compliance with international obligations.

3.
3.

Enhanced operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,178.000 TOTAL 146.404 FOREIGN LOCAL 146.404 0.000 FOR 2022 300.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 1,178.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 GERMANY-KfW TOTAL 1,178.000 PRE 2020 57.326 2020 1.208 2021 87.870 2022 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 19 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 15 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 016 - Police Complaints Authority 1.

PROJECT TITLE Police Complaints Authority 4.


EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.479 TOTAL 5.486 FOREIGN LOCAL 0.000 5.486 FOR 2022 0.993 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.479 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.993 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 5.486 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 20 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Buildings 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Rehabilitation of Official Residence of the Prime Minister.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 189.359 TOTAL 157.581 FOREIGN LOCAL FOR 2022 0.000 157.581 31.778 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 189.359 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 31.778 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 157.581 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Minor Works RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 21 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Enhanced human and social development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 22 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 022 - Disaster Preparedness, Response and Management RANK 1 SCORE 180 REF: 23 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Civil Defence Commission 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of multi-purpose building and bond - Thomas Lands.

3.

Provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 225.902 TOTAL 75.902 FOREIGN LOCAL 0.000 75.902 FOR 2022 100.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 225.902 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 75.902 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 24 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 023 - Power Generation 1.

PROJECT TITLE Lethem Power Company 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for generators.

2.

Upgrading of transmission and distribution network.

8.

BENEFITS OF PROJECT Improved electricity distribution.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 50.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 50.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 023 - Power Generation 1.

PROJECT TITLE Hinterland Electrification RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 25 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.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for distribution networks at Port Kaituma, Matthew's Ridge, Kwakwani, Mabaruma and Kato.

2.

Purchase of generators.

8.

BENEFITS OF PROJECT 1.

Improved generation and distribution of electricity.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 200.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 200.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 200.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 023 - Power Generation RANK 1 SCORE 180 REF: 26 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Power Utility Upgrade Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for loss reduction.

2.

Rehabilitation and upgrading of distribution networks.

3.

Rehabilitation of sub-stations at Kingston and Vreed-en-Hoop.

4.

Upgrade/relocation of distribution transformers.

5.

Implementation of systems management software.

6.

Institutional strengthening.

8.


BENEFITS OF PROJECT 1.

Improved living conditions.

2.

Improved efficiency in generation, transmission and distribution of electricity.

3.

Improved operational efficiency and management capabilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 12,095.649 11,659.263 11,659.263 0.000 436.386 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 12,095.649 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 436.386 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB EU TOTAL 7,528.894 4,566.755 PRE 2020 4,124.219 4,075.363 2020 1,323.513 336.844 2021 1,644.776 154.548 2022 436.386 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 023 - Power Generation 1.

PROJECT TITLE Sustainable Energy Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 27 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-14 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Procurement and installation of photovoltaic systems in hinterland and coastal locations such as Yarakita, Hotoquai, Akawini, Bethany, Kabakuburi, Monkey Mountain and Achiwib.

2.

Construction of hydropower scheme at Kato.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Improved quality energy access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 955.108 TOTAL 826.868 FOREIGN LOCAL 826.868 0.000 FOR 2022 128.240 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 955.108 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 128.240 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 955.108 PRE 2020 326.427 2020 218.095 2021 2022 282.346 128.240 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 023 - Power Generation RANK 1 SCORE 180 REF: 28 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.

CLASSIFICATION Renewable Energy Improvement - Power System Project Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-18 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Enhancing sub-stations, equipment and distribution lines at Canefield, Onverwagt, Good Hope and Sophia.

2.

Provision for photovoltaic and energy management systems for CARICOM Secretariat.

8.

BENEFITS OF PROJECT 1.

Improved transmission and distribution capabilities.

2.
2.

Increased use of clean energy alternatives.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 3,167.028 2,697.874 2,697.874 0.000 469.154 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,167.028 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 469.154 9.8.
TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 JAPAN TOTAL 3,167.028 PRE 2020 565.134 2020 2021 2022 1,970.960 161.780 469.154 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 023 - Power Generation RANK 1 SCORE 180 REF: 29 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Energy Matrix Diversification Programme 2.

CLASSIFICATION Critical 3.

REGION 4, 7-9 National 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-19 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Installation of mini-grid systems in Bartica, Mahdia and Lethem.

2.

Upgrading of Sophia sub-station.

3.

Rehabilitation of transmission lines.

4.

Institutional strengthening and capacity building.

8.

BENEFITS OF PROJECT 1.

Improved reliability and energy security for the grid.

2.
2.

Increased availability of electricity service.

3.

Improved institutional capacities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4,443.600 TOTAL 916.356 FOREIGN LOCAL 916.356 0.000 FOR 2022 1,600.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 4,443.600 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,600.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 4,443.600 PRE 2020 14.861 2020 151.495 2021 2022 750.000 1,600.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 023 - Power Generation 1.

PROJECT TITLE Solar System Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 30 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.

PLANNED DURATION From To 01-Oct-20 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems for households in hinterland communities.

8.

BENEFITS OF PROJECT Improved generation of electricity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,098.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 171.090 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,080.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 153.090 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 18.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 2,080.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 153.090 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 31 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 & 9 Cuyuni/Mazaruni & Upper Takutu/Upper Essequibo PROGRAMME 023 - Power Generation 1.

PROJECT TITLE Small Hydro Projects 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Oct-20 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of hydropower facilities at Moco Moco and Kumu.

2.

Provision for geotechnical and topographic surveys.

3.

Provision for Environmental and Social Management Plan.

4.

Provision for consultancy services, administration and land acquisition.

8.

BENEFITS OF PROJECT 1.


Improved power generation.

2.

Increased use of clean energy alternatives.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,072.300 TOTAL 5.000 FOREIGN LOCAL 5.000 0.000 FOR 2022 300.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,072.300 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IsDB TOTAL 3,072.300 PRE 2020 0.000 2020 0.000 2021 5.000 2022 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 32 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 023 - Power Generation 1.

PROJECT TITLE Gas to Power Project 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-25 7.

DESCRIPTION OF PROJECT The project includes provision for Gas to Power Plant and other facilities - Wales.

8.

BENEFITS OF PROJECT Improved generation of electricity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 104,000.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20,800.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 104,000.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 20,800.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 023 - Power Generation 1.

PROJECT TITLE Guyana Energy Agency RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 33 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.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of solar mini-grids.

2.

Provision for renewable energy interventions.

3.

Purchase of vehicles, furniture and equipment.

8.

BENEFITS OF PROJECT 1.

Enhanced alternative energy supply.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 925.000 TOTAL 700.000 FOREIGN LOCAL FOR 2022 0.000 700.000 225.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 925.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 225.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 700.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 024 - Telecommunications and Innovation RANK 1 SCORE 180 REF: 34 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 08 1.

PROJECT TITLE National Data Management Authority 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-22 31-Dec-24 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for Smart Country Programme.

2.

Upgrading of internet infrastructure.

3.

Expansion of backup site - Liliendaal.

8.

BENEFITS OF PROJECT Improved access to ICT services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 8,591.184 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2,647.356 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8,591.184 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 2,647.356 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 024 - Telecommunications and Innovation RANK 1 SCORE 180 REF: 35 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 025 - Government Information and Communication Services RANK 1 SCORE 180 REF: 36 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of furniture and equipment for Minister's Secretariat and Department of Public Information.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 25.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 25.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 025 - Government Information and Communication Services RANK 1 SCORE 180 REF: 37 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 08 1.

PROJECT TITLE National Communication Network 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of broadcast tower.

2.

Provision for software and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and communication coverage.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 250.000 TOTAL 125.000 FOREIGN LOCAL FOR 2022 0.000 125.000 125.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 250.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 125.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 125.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 38 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Buildings 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-17 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for completion of buildings.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 493.808 TOTAL 393.808 FOREIGN LOCAL FOR 2022 0.000 393.808 100.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 493.808 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 344.299 2020 11.390 2021 38.119 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Basic Needs Trust Fund (BNTF) RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 39 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 19 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-18 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for completion of Cycle 9 interventions including: a) Community livelihood project at Matarkai.

b) Construction of early childhood development centre at Turkeyen.

c) Equipment for processing and packaging facility at NAREI.

2.

Provision for preparation of new projects and programmes.

3.

Project administration.


8.

BENEFITS OF PROJECT 1.

Improved living conditions and livelihood.

2.

Improved access to basic services including education and water supply.

3.

Improved job opportunities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 4,279.472 1,359.452 1,184.452 175.000 920.540 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,082.750 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,196.722 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 620.540 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 3,196.722 PRE 2020 308.073 2020 280.000 2021 2022 596.379 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 70.000 2020 40.000 2021 65.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 40 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 250.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 250.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 250.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 250.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 41 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 30.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 30.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 42 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 RANK 419 SCORE 148 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Financial Intelligence Unit 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.600 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.600 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 43 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Statistical Bureau 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of storeroom.

2.

Provision for vehicle, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 450.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 450.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 450.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration RANK 1 SCORE 180 REF: 44 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Low Carbon Development Programme 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-23 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Amerindian Land Titling.

2.

Information and Communication Technology Access and E-Services for Hinterland, Poor and Remote Communities in areas such as Kaikan, Jawalla, Kurukubaru, Aranaputa, Shulinab, Toka and Surama.

3.

Sustainable Land Management and Development.

4.


Renewable energy interventions - Essequibo, Linden and Berbice.

5.

Drainage relief structures in Regions 5 and 6.

6.

Other projects and programmes.

8.

BENEFITS OF PROJECT 1.

Improved socio-economic development and employment opportunities.

2.

Small scale village economy.

3.

Improved environmental resilience.

4.

Improved use of clean energy alternatives.

5.

Improved drainage capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 44,720.000 10,580.828 6,677.746 3,903.082 4,000.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38,042.254 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 6,677.746 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4,000.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE NORWAY TOTAL 6,677.746 PRE 2020 5,758.267 2020 919.479 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 3,497.362 2020 0.000 2021 405.720 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Poverty Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 45 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 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 living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 100.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 100.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 100.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Guyana Revenue Authority RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 46 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-17 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for buildings, software, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,800.000 TOTAL 5,147.650 FOREIGN LOCAL FOR 2022 0.000 5,147.650 1,500.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6,800.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,500.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 2,997.650 2020 850.000 2021 1,300.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Technical Assistance RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 47 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-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails strengthening public policy and fiscal management in response to the health and economic crisis caused by COVID-19 in Guyana.

8.

BENEFITS OF PROJECT Improved efficiency in fiscal policy and management.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 210.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 50.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 210.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 210.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 48 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 18 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE National Payments System 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-17 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Establishment of national payments system infrastructure including software and hardware for real-time gross settlement and central securities depository systems at Bank of Guyana, Guyana Revenue Authority, National Insurance Scheme and Accountant General's Department.

2.
2.

Legislative and policy reform.

8.

BENEFITS OF PROJECT Improved efficiency and security of financial transactions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 547.802 TOTAL 397.802 FOREIGN LOCAL 397.802 0.000 FOR 2022 150.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 547.802 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 150.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IDA TOTAL 547.802 PRE 2020 64.573 2020 160.646 2021 2022 172.583 150.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 032 - Public Financial Management Policies and Services RANK 1 SCORE 180 REF: 49 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 32.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 32.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 32.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil.
10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 032 - Public Financial Management Policies and Services RANK 1 SCORE 180 REF: 50 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of furniture and equipment for Information and Communication Technology Unit, Project Cycle Management Division, Office of the Budget, Internal Audit and Accountant General's Department.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 91.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 91.800 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 91.800 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 91.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 121 - Development of Foreign Policy RANK 1 SCORE 180 REF: 51 AGENCY CODE NUMBER 12 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of building - Residence of the CARICOM Secretary General.

2.

Provision for gate and fence.

8.

BENEFITS OF PROJECT Improved accommodation and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 203.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 153.200 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 203.200 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 153.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 121 - Development of Foreign Policy RANK 1 SCORE 180 REF: 52 AGENCY CODE NUMBER 12 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 8.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 8.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 53 AGENCY CODE NUMBER 12 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 122 - Foreign Policy Promotion 1.

PROJECT TITLE Buildings 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-20 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building - Guyana Embassy - Brazil.

2.

Provision for gate - Havana.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 957.231 TOTAL 443.520 FOREIGN LOCAL FOR 2022 0.000 443.520 24.340 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 957.231 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 24.340 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 36.204 2021 407.316 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 54 AGENCY CODE NUMBER 12 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 122 - Foreign Policy Promotion 1.

PROJECT TITLE Land Transport 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 14.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 14.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 55 AGENCY CODE NUMBER 12 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 122 - Foreign Policy Promotion 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 22.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 22.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 22.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 22.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 123 - Development of Foreign Trade Policy RANK 417 SCORE 151 REF: 56 AGENCY CODE NUMBER 12 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL COOPERATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 061 - Policy Development and Administration RANK 409 SCORE 158 REF: 57 AGENCY CODE NUMBER 6 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for guard hut and sanitary facility.

8.

BENEFITS OF PROJECT Improved facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.200 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.200 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 4.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 061 - Policy Development and Administration RANK 1 SCORE 180 REF: 58 AGENCY CODE NUMBER 6 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 9.000 FOREIGN LOCAL 0.000 9.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 9.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 59 AGENCY CODE NUMBER 6 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica PROGRAMME 063 - Governance 1.

PROJECT TITLE Integrity Commission 4.


EXECUTING AGENCY MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 60 AGENCY CODE NUMBER 6 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica PROGRAMME 063 - Governance 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF PARLIAMENTARY AFFAIRS AND GOVERNANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.240 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.240 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.240 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.240 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 61 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 071 - National Assembly 1.

PROJECT TITLE Constitutional Agencies 4.

EXECUTING AGENCY PARLIAMENT OFFICE 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for gates and baggage scanner.

2.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 50.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 50.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 62 AGENCY CODE NUMBER 8 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 081 - Audit Office 1.

PROJECT TITLE Constitutional Agencies 4.

EXECUTING AGENCY AUDIT OFFICE OF GUYANA 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for water filtration system, bond, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 25.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 25.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 091 - Public and Police Service Commissions RANK 1 SCORE 180 REF: 63 AGENCY CODE NUMBER 9 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Constitutional Agencies 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY PUBLIC AND POLICE SERVICE COMMISSIONS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 101 - Teaching Service Commission RANK 1 SCORE 180 REF: 64 AGENCY CODE NUMBER 10 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Constitutional Agencies 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY TEACHING SERVICE COMMISSION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 111 - Elections Commission 1.

PROJECT TITLE Constitutional Agencies RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 65 AGENCY CODE NUMBER 11 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY GUYANA ELECTIONS COMMISSION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for buildings, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 120.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 120.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 120.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 120.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 131 - Policy Development and Administration RANK 1 SCORE 180 REF: 66 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Technical Assistance - Planning and Support for Local Councils 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-18 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Capacity building for Local Government reform.

2.

Harmonisation of Local Government legislation.

3.

Amendment to existing legislation.

8.

BENEFITS OF PROJECT Improved capacity for strategic policy management and coordination.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.544 TOTAL 11.439 FOREIGN LOCAL 11.439 0.000 FOR 2022 34.105 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 45.544 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 34.105 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 CDB TOTAL 45.544 PRE 2020 4.503 2020 1.948 2021 4.988 2022 34.105 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 131 - Policy Development and Administration RANK 419 SCORE 148 REF: 67 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 133 - Regional Development RANK 1 SCORE 180 REF: 68 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Georgetown Enhancement Programme Critical 4 Demerara/Mahaica 4.
EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for restoration of City Hall.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 780.490 TOTAL 117.332 FOREIGN LOCAL FOR 2022 0.000 117.332 400.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 780.490 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 400.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 117.332 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 69 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 17 RANK 419 SCORE 148 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica PROGRAMME 133 - Regional Development 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 134 - Local Government Development RANK 1 SCORE 180 REF: 70 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Community Infrastructure Improvement Project 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for Mon Repos and Parika markets.

3.

Provision for community enhancement programme.

8.

BENEFITS OF PROJECT Environmental improvement, community enhancement and safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7,472.000 TOTAL 1,172.000 FOREIGN LOCAL FOR 2022 0.000 1,172.000 6,300.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 7,472.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 6,300.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 1,172.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 134 - Local Government Development RANK 1 SCORE 180 REF: 71 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for subvention to municipalities and neighbourhood democratic councils.

8.

BENEFITS OF PROJECT Enhanced environment and improved community services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 714.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 714.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 714.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 714.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 134 - Local Government Development RANK 1 SCORE 180 REF: 72 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Regional Economic Transformation 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for Sustainable Livelihood and Entrepreneurial Development (SLED) projects and programmes.

8.

BENEFITS OF PROJECT 1.

Increased job opportunities and employment.

2.

Improved access to training.

3.

Enhanced skills and competency levels.

4.

Enhanced social and cultural cohesion.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 400.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 400.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 400.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 400.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 134 - Local Government Development RANK 1 SCORE 180 REF: 73 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Local Government Commission 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MIINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 134 - Local Government Development RANK 419 SCORE 148 REF: 74 AGENCY CODE NUMBER 13 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.800 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.800 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 134 - Local Government Development RANK 1 SCORE 180 REF: 75 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of temporary locations for waste collection at Blairmont and East Canje.

3.

Construction and rehabilitation of access roads to waste management facility and landfill sites at Blairmont, Belle Vue, Rose Hall, No.

52 - 74 and Line Path.

4.


Provision for design and construction of landfill gas management system and stormwater ponds at Haags Bosch Sanitary Landfill.

5.

Provision for upgrading of existing disposal landfill sites at Corriverton, No.

Zero, St. Ignatius, Aishalton, Matthew's Ridge, Leguan, Wakenaam, Mabaruma, Kwakwani and Mahdia.

6.

Provision for closure of dumpsites at Babu John and Byderabo.

8.

BENEFITS OF PROJECT Improved sanitation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,241.280 TOTAL 540.180 FOREIGN LOCAL FOR 2022 0.000 540.180 701.100 9.4.

TOTAL DIRECT 9.5 2022 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2022 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,241.280 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 701.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 540.180 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 141 - Policy Development and Administration RANK 1 SCORE 180 REF: 76 AGENCY CODE NUMBER 14 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PUBLIC SERVICE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 142 - Human Resource Development RANK 1 SCORE 180 REF: 77 AGENCY CODE NUMBER 14 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PUBLIC SERVICE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 112.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 112.800 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 112.800 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 112.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 143 - Human Resource Management RANK 1 SCORE 180 REF: 78 AGENCY CODE NUMBER 14 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PUBLIC SERVICE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Policy Development and Administration RANK 1 SCORE 180 REF: 79 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of sanitary facility.

3.

Upgrading of facilities at head office and dormitories.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 42.652 TOTAL 24.827 FOREIGN LOCAL 0.000 24.827 FOR 2022 17.825 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 42.652 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 17.825 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 24.827 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Policy Development and Administration RANK 1 SCORE 180 REF: 80 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicles (ATVs).

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 161 - Policy Development and Administration RANK 419 SCORE 148 REF: 81 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved living conditions and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 162 - Community Development and Empowerment RANK 1 SCORE 180 REF: 82 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Amerindian Development Fund 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Oct-20 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Youth Entrepreneurship and Apprenticeship Programme.

2.

Presidential Grants.

3.

Completion of National Toshaos Council's head office.

4.

Amerindian development projects and programmes.

8.

BENEFITS OF PROJECT 1.

Improved standard of living.

2.

Improved accommodation.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4,698.458 TOTAL 2,863.458 FOREIGN LOCAL FOR 2022 0.000 2,863.458 1,835.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4,698.458 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,835.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 929.995 2021 1,933.463 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 162 - Community Development and Empowerment RANK 1 SCORE 180 REF: 83 AGENCY CODE NUMBER 16 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF AMERINDIAN AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes purchase of all terrain vehicles (ATVs), boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 45.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 45.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration 1.

PROJECT TITLE Drainage and Irrigation - Pumps RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 84 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 3.

REGION 2 - 6 National 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for fixed drainage pumps for areas such as Hampton Court, Devonshire Castle, Den Amstel, Hope, Nooten Zuil, Mora Point and Rose Hall.

2.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation in selected regions.

2.

Improved agricultural output.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 753.396 TOTAL 600.886 FOREIGN LOCAL 600.886 0.000 FOR 2022 152.510 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 753.396 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 152.510 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 INDIA TOTAL 753.396 PRE 2020 75.804 2020 420.095 2021 2022 104.987 152.510 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 85 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 211 - Ministry Administration 1.

PROJECT TITLE Flood Risk Management Project 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of sections of East Demerara Water Conservancy embankment to cover areas from Nabaclis to Buxton/Annandale.

2.

Hydrology and hydraulic modelling of East Demerara Water Conservancy.

3.

Rehabilitation of pump stations at Liliendaal and Ogle.

4.

Procurement of earth-moving equipment.


8.

BENEFITS OF PROJECT Improved drainage and irrigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 7,956.900 2,619.104 2,619.104 0.000 1,200.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 7,956.900 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,200.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IDA TOTAL 7,956.900 PRE 2020 2,208.213 2020 91.126 2021 2022 319.765 1,200.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 86 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica PROGRAMME 211 - Ministry Administration 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 87 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE National Drainage and Irrigation 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-16 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion, construction and rehabilitation of drainage and irrigation structures and pump stations.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation systems.

2.

Increased agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 16,353.095 11,453.095 0.000 11,453.095 4,100.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.


TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 16,353.095 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 4,100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 6,288.263 2020 2021 1,159.832 4,005.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 88 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Mangrove Management 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-20 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of rubble groynes.

3.

Construction of rock groynes at Perth to Eliza - Essequibo.

8.

BENEFITS OF PROJECT Sustainable coastal zone protection.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 171.885 TOTAL 101.885 FOREIGN LOCAL FOR 2022 0.000 101.885 70.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 171.885 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 70.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 51.885 2021 50.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 89 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Mahaica/Mahaicony/Abary 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Purchase of equipment.

3.

Provision for drainage and irrigation structures.

4.

Heightening of dam and embankments.

8.

BENEFITS OF PROJECT 1.

Increased agricultural production.

2.

Reduced flooding.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 336.500 TOTAL 170.500 FOREIGN LOCAL FOR 2022 0.000 170.500 166.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 336.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 166.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 170.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 90 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Rural Agricultural Infrastructure Development Critical 4.
EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 4 & 5 Demerara/Mahaica & Mahaica/Berbice 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of tractors and implements.

8.

BENEFITS OF PROJECT 1.

Improved access to agricultural infrastructure and farmlands.

2.

Increased agricultural productivity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 2,295.330 2,112.330 1,987.330 125.000 183.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,147.330 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 160.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 148.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 23.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDF TOTAL 2,147.330 PRE 2020 1,705.713 2020 20.455 2021 2022 261.162 160.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 70.000 2020 23.000 2021 32.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 91 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Guyana School of Agriculture 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for furniture and equipment.

2.

Construction of shed.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 16.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 16.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 16.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 92 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for road, bridge, fence and supply of water and electricity - Garden of Eden.

2.

Construction of swine facility and pen.

3.

Purchase of equipment.

8.

BENEFITS OF PROJECT Improved livestock production and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 107.317 TOTAL 65.000 FOREIGN LOCAL 0.000 65.000 FOR 2022 42.317 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 107.317 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 42.317 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 65.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 93 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGION National Agricultural Research and Extension Institute Critical 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes provision for all terrain vehicles (ATVs) and equipment.

4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 29.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 29.500 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 29.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 29.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 94 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Hope Coconut Estate 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT This project includes: 1.

Provision for coconut nurseries.

2.

Construction of bridges, aqueduct and shed.

8.

BENEFITS OF PROJECT 1.

Enhanced production.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 33.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 33.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 33.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 33.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 95 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Sustainable Agriculture Development Project 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-17 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Construction of abattoir at Region 5.

2.

Support to farmers in Regions 4, 5, 6 and 10.

3.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved quality data for agricultural sector.

2.


Enhanced productivity and ability to meet sanitary and phytosanitary standards.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,150.000 TOTAL 368.980 FOREIGN LOCAL 368.980 0.000 FOR 2022 350.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,150.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 350.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 3,150.000 PRE 2020 260.512 2020 40.000 2021 68.468 2022 350.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 96 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGION Hinterland Environmentally Sustainable Agriculture Development Project Critical 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 1 & 9 Barima/Waini & Upper Takutu/Upper Essequibo 6.

PLANNED DURATION From To 01-Jan-17 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Investment plans for development of local value chains.

2.
2.

Establishment of investment fund for entrepreneurial, agricultural-based ventures in Regions 1 and 9.

3.

Conduct of State of Food and Agriculture Study (SOFA) in Mabaruma and Moruca.

4.

Infrastructure to promote community resilience.

5.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved access to financing for farmers.

2.

Increased income generating opportunities.

3.

Enhanced food security and nutrition.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,286.900 TOTAL 373.511 FOREIGN LOCAL 273.500 100.011 FOR 2022 450.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 1,776.600 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 400.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 510.300 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IFAD TOTAL 1,776.600 PRE 2020 49.693 2020 32.000 2021 2022 191.807 400.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 29.211 2020 14.000 2021 56.800 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 97 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION Flood and Economic Recovery and Resilience Programme Critical 3.
REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails provision for mobile pumps, earth moving equipment and drainage infrastructure.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation in selected regions.

2.

Improved agricultural output.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4,160.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1,000.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 4,160.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,000.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IsDB TOTAL 4,160.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 1,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 98 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE New Guyana Marketing Corporation 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 99 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Food Safety Authority 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.236 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.236 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.236 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 4.236 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Agriculture Development and Support Services RANK 1 SCORE 180 REF: 100 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Integrated Agriculture Development Programme 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT This project includes: 1.

Payment of retention.

2.

Completion of processing facilities at Fort Wellington and Sophia and road at Tacama.

3.
3.

Provision for experimental brackish water prawns production, marine cage fishing, Youth Agricultural Entrepreneurship Programme, equipment and agro processing facilities at White Water Creek, Charity and Shulinab.

4.

Procurement of boats and outboard engines.

5.

Construction of dehydrating facility and washing shed.

6.

Provision for agricultural silo and paddy facility.

8.

BENEFITS OF PROJECT 1.

Enhanced production.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,082.101 TOTAL 582.101 FOREIGN LOCAL FOR 2022 0.000 582.101 2,500.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,082.101 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2,500.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 582.101 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 213 - Fisheries 1.

PROJECT TITLE Aquaculture Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 101 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 03 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of expansion of Satyadeow Sawh Aquaculture Station.

2.

Provision for tubes and sluice boxes.

3.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT 1.

Enhanced production.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 108.647 TOTAL 53.647 FOREIGN LOCAL 0.000 53.647 FOR 2022 55.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 108.647 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 53.647 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 214 - Hydrometeorological Services RANK 1 SCORE 180 REF: 102 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 New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for equipment.

2.

Construction of fences.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 60.950 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 60.950 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 60.950 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 60.950 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 231 - Policy Development and Administration RANK 409 SCORE 158 REF: 103 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for bridge, drains and trestles - National Exhibition Centre.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 38.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 38.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 231 - Policy Development and Administration RANK 419 SCORE 148 REF: 104 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 105 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of building - Scrap Metal Unit.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 30.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 30.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 106 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles and all terrain vehicle (ATV).

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 11.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 11.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 11.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 107 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 108 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE National Quality Infrastructure 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE On-going From To 01-Jan-17 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes support to economic diversification and exports through: 1.

Establishment of facilities for metrology, testing and legal metrology.

2.

Purchase of laboratory equipment for Bureau of Standards, Ministry of Health and Ministry of Agriculture.

3.
3.

Preparation of National Export and Investment Promotion Strategy.

8.

BENEFITS OF PROJECT 1.

Enhanced capacity and capabilities for export and investment promotion.

2.

Improved laboratory facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,964.641 TOTAL 464.267 FOREIGN LOCAL 395.626 68.641 FOR 2022 306.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 1,890.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 74.641 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,890.000 PRE 2020 251.651 2020 102.960 2021 41.015 2022 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 15.139 2020 51.572 2021 1.930 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 109 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Small Business Development Fund 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for Small Business Development Fund.

8.

BENEFITS OF PROJECT Improved access to training and financing for micro and small enterprise development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 300.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 300.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 300.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 300.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 110 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Single Window Automated Processing System 2.

CLASSIFICATION 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-18 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1. Review and modernisation of regulatory framework.

2.

Design and deployment of Electronic Single Window Infrastructure including: a.

Business process re-engineering.

b.

Development of licence, certificate and permits module.

c. Development of inter-agency goods declaration module.
d. Development of integrated risk management system.

e. Enhancement of Information Technology (IT) infrastructure and internet access.

3.

Institutional strengthening for Electronic Single Window stakeholders.

8.

BENEFITS OF PROJECT 1.

Reduced processing time for import/export licences.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,248.000 TOTAL 91.838 FOREIGN LOCAL 91.838 0.000 FOR 2022 305.000 9.4.

TOTAL DIRECT 9.5 2022 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2022 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,248.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 305.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 1,248.000 PRE 2020 14.720 2020 45.201 2021 31.917 2022 305.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 111 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 19 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-22 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails provision to support enterprise development initiatives.

8.

BENEFITS OF PROJECT Enhanced enterprise development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8,320.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2,000.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8,320.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 2,000.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 112 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Industrial Development 2.

CLASSIFICATION 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-Oct-20 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of building - Coldingen.

2.

Provision for upgrading of facilities at Lethem, Belvedere, Coldingen and Wakenaam.

3.

Provision for new industrial estates at Essequibo, Linden and Enmore.

8.

BENEFITS OF PROJECT Improved infrastructure for business development.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,138.680 TOTAL 138.880 FOREIGN LOCAL FOR 2022 0.000 138.880 699.800 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,138.680 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 699.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 53.648 2021 85.232 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 232 - Business Development, Support and Promotion RANK 1 SCORE 180 REF: 113 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Bureau of Standards 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for vehicle, furniture and equipment.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 116.134 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 116.134 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 116.134 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 116.134 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Consumer Protection RANK 1 SCORE 180 REF: 114 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Competition and Consumer Protection Commission Other 4 Demerara/Mahaica 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.498 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.498 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.498 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1.498 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 234 - Tourism Development and Promotion RANK 1 SCORE 180 REF: 115 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Arthur Chung Conference Centre 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for flagpoles, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 30.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 30.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 234 - Tourism Development and Promotion RANK 1 SCORE 180 REF: 116 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 16 1.

PROJECT TITLE Tourism Development 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Extension of building.

2.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 43.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 43.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 43.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 261 - Policy Development and Administration RANK 1 SCORE 180 REF: 117 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.200 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.200 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 262 - Natural Resource Management RANK 1 SCORE 180 REF: 118 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni 4.


EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles and all terrain vehicles (ATVs).

8.

BENEFITS OF PROJECT Improved transportation and monitoring of natural resources.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 18.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 18.400 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 18.400 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 18.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 119 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 264 - Petroleum Management 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 7.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 7.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 264 - Petroleum Management RANK 1 SCORE 180 REF: 120 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Oil and Gas Sector Development Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-19 31-Dec-24 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Gas to power study.

2.

Enhancement of legal and institutional framework for management and oversight of oil and gas sector.

3.

Capacity building for Ministries of Natural Resources, Public Works and Finance, Environmental Protection Agency and Guyana Geology and Mines Commission.

4.
4.

Creation of oil and gas data management system.

5.

Support for public relations for oil and gas sector.

6.

Project management.

8.

BENEFITS OF PROJECT Improved institutional capacity for management of oil and gas sector.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4,200.000 TOTAL 738.914 FOREIGN LOCAL 738.914 0.000 FOR 2022 200.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 4,200.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 200.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 4,200.000 PRE 2020 120.000 2020 343.007 2021 2022 275.907 200.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Policy Development and Administration RANK 1 SCORE 180 REF: 121 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Government Buildings 2.

CLASSIFICATION 3.

REGION Critical 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-21 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for living quarters at Coldingen.

3.

Construction of office complexes.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10,524.387 TOTAL 70.000 FOREIGN LOCAL 0.000 70.000 FOR 2022 2,654.387 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10,524.387 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 2,654.387 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 70.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Policy Development and Administration RANK 1 SCORE 180 REF: 122 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 58.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 58.600 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 58.600 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 58.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Policy Development and Administration RANK 419 SCORE 148 REF: 123 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 11.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 11.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 311 - Policy Development and Administration RANK 417 SCORE 151 REF: 124 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furnishings - Government Quarters 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work PROGRAMME 312 - Public Works 1.

PROJECT TITLE Demerara Harbour Bridge GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 125 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 & 4 Essequibo Islands/West Demerara & Demerara/Mahaica 6.
PLANNED DURATION From To 01-Jan-22 31-Dec-22 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for pontoons, platform, transoms, deck plates and overhaul of anchorage system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 946.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 946.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 946.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 946.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 126 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 & 4 Essequibo Islands/West Demerara/Demerara Mahaica PROGRAMME 312 - Public Works 1.

PROJECT TITLE New Demerara River Crossing 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for New Demerara River Bridge.

2.

Provision for consultancy.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 53,648.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 21,100.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 53,648.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 21,100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 127 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-21 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for urban renewal projects and programmes.

3.

Provision for market tarmac, access road and parking lot - Diamond.

4.

Provision for street lights.

5.

Construction of pedestrian sidewalks at Phoenix Park to Plantain Walk, University of Guyana Access Road and Vlissengen Road.

8.
8.

BENEFITS OF PROJECT 1.

Improved road safety.

2.

Improved facilities, aesthetics and environmental quality.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11,864.500 TOTAL 367.500 FOREIGN LOCAL FOR 2022 0.000 367.500 3,697.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 11,864.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 3,697.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 367.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 128 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION PROGRAMME 312 - Public Works 1.

PROJECT TITLE East Bank - East Coast Demerara Road Linkage Critical 4.
EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-25 7.

DESCRIPTION OF PROJECT The project entails provision for design and construction of road link between East Coast and East Bank from Ogle to Haags Bosch.

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 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10,765.232 TOTAL 378.772 FOREIGN LOCAL 263.540 115.232 FOR 2022 2,350.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 10,400.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 2,100.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 365.232 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 250.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 10,400.000 PRE 2020 235.799 2020 27.741 2021 0.000 2022 2,100.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 101.089 2020 13.901 2021 0.242 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Dredging RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 129 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Docking and rehabilitation of Seamang, Split Barge, ML.

David P and ML.

Thompson.

2.

Provision for spares.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 270.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 270.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 270.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 130 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-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for upgrading and rehabilitation of bridges at Moblissa, Garden of Eden, Chateau Margot, Beterverwagting and Cemetery Road.

3.

Provision for construction of bridges between Kurupukari and Lethem.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8,882.663 TOTAL 262.663 FOREIGN LOCAL FOR 2022 0.000 262.663 4,460.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8,882.663 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 4,460.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 262.663 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 131 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Miscellaneous Roads/Drainage 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion, construction and rehabilitation of roads.

8.

BENEFITS OF PROJECT 1.

Improved access and living conditions.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 22,938.606 TOTAL 8,889.606 FOREIGN LOCAL FOR 2022 0.000 8,889.606 14,049.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 22,938.606 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 14,049.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 8,889.606 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Urban Roads/Drainage RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 132 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion, construction and rehabilitation of roads in Regions 1, 2, 4, 6, 7, 8, 9 and 10.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced time travel.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,300.000 TOTAL 1,100.000 FOREIGN LOCAL FOR 2022 0.000 1,100.000 1,200.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,300.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,200.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 1,100.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 133 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION PROGRAMME 312 - Public Works 1.

PROJECT TITLE Highway Improvement East Coast Demerara Critical 4.
EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-24 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Upgrading of railway embankment road - Sheriff Street to Enmore.

2.

Construction of railway embankment road - Enmore to Orange Nassau.

3.

Construction of four-lane highway - La Reconnaisance to Mahaica.

4.

Feasibility study and designs.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.


Reduced traffic congestion.

3.

Reduced travel time.

4.

Improved road safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 63,207.923 10,086.444 5,565.999 4,520.445 1,323.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 58,687.478 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,300.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4,520.445 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 23.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE KUWAIT CHINA TOTAL 475.000 58,212.478 PRE 2020 128.037 2,000.000 2020 0.000 2,831.250 2021 0.000 606.712 2022 250.000 1,050.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 3,930.070 2020 60.375 2021 530.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 134 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.
CLASSIFICATION 3.

REGION PROGRAMME 312 - Public Works 1.

PROJECT TITLE Road Network and Expansion Project Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-17 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Completion of Sheriff Street - Mandela Avenue Corridor.

2.

Consultancy services.

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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 7,804.351 6,706.196 6,387.655 318.541 1,098.155 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 7,396.155 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,008.500 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 408.196 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 89.655 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 7,396.155 PRE 2020 2,768.404 2020 688.596 2021 2022 2,930.655 1,008.500 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 318.541 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 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: 135 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 2 - 6 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for rehabilitation of Corentyne Highway - Palmyra to Crabwood Creek.

3.

Rehabilitation of critical sections of main access roads.

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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12,631.218 TOTAL 1,431.218 FOREIGN LOCAL FOR 2022 0.000 1,431.218 9,120.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12,631.218 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 9,120.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 1,431.218 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Hinterland Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 136 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-21 31-Dec-24 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion and rehabilitation of hinterland roads in Regions 1, 6, 7, 8, 9 and 10.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10,470.000 TOTAL 2,150.000 FOREIGN LOCAL FOR 2022 0.000 2,150.000 3,400.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10,470.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 3,400.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 2,150.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 137 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION PROGRAMME 312 - Public Works 1.

PROJECT TITLE 10 Upper Demerara/Upper Berbice 6.


PLANNED DURATION From To 01-Jan-17 31-Dec-26 Linden - Mabura Road and Kurupukari Bridge Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of Linden to Mabura road.

2.

Capacity building, education programme and community awareness.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 39,575.120 TOTAL 356.054 FOREIGN LOCAL 330.516 25.538 FOR 2022 6,005.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 37,171.472 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 6,000.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.


TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,403.648 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 UKCIF/CDB TOTAL 37,171.472 PRE 2020 200.000 2020 119.238 2021 11.278 2022 6,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 13.717 2021 11.821 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Farm Access Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 138 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for surveys, studies, designs and works for: 1.

Parika - Goshen - Makouria Link.

2.

Timehri - Sand Hill - Makouria - Bartica Link.

3.

Big Biabu.

4.

Moleson Creek Extension - El Dorado.

5.

IR 3 to Abary.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,305.000 TOTAL 400.000 FOREIGN LOCAL FOR 2022 0.000 400.000 905.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,305.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 905.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 400.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 139 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 312 - Public Works 1.

PROJECT TITLE Schoonord - Parika Road 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-25 7.

DESCRIPTION OF PROJECT The project includes: 1.

Geotechnical investigation, environmental and social impact assessment and clearing of alignment.

2.

Design and construction of highway from Schoonord to Parika.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced travel time.

3.

Reduced traffic congestion.

4.

Improved road safety.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 64,228.273 TOTAL 200.000 FOREIGN LOCAL FOR 2022 0.000 200.000 165.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 63,963.273 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 100.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 265.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 65.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA TOTAL 63,963.273 PRE 2020 0.000 2020 0.000 2021 0.000 2022 100.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 200.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 140 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 & 10 Demerara/Mahaica & Upper Demerara/Upper Berbice PROGRAMME 312 - Public Works 1.

PROJECT TITLE Linden - Soesdyke Highway 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-25 7.

DESCRIPTION OF PROJECT The project entails provision for reconstruction of Linden - Soesdyke Highway and related structures.

8.

BENEFITS OF PROJECT 1.

Improved physical infrastructure.

2.

Reduced travel time.

3.

Improved road safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 25,110.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2,596.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 24,960.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 2,496.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 150.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IsDB TOTAL 24,960.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 2,496.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 141 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Transport Infrastructure Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of highway from Diamond to Timehri.

2.

Provision for studies.

8.

BENEFITS OF PROJECT 1.

Improved physical infrastructure.

2.

Reduced travel time.

3.

Improved road safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 20,900.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2,280.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 20,800.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 2,180.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 100.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 20,800.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 2,180.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 142 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 312 - Public Works 1.

PROJECT TITLE Eccles - Timehri Road Linkage 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-25 7.

DESCRIPTION OF PROJECT The project entails provision for construction of four-lane highway - Eccles to Timehri.

8.

BENEFITS OF PROJECT 1.

Improved physical infrastructure.

2.

Reduced travel time.

3.

Improved road safety.

4.

Reduced traffic congestion.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 64,999.019 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 100.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 64,999.019 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 100.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 TOTAL 64,999.019 PRE 2020 0.000 2020 0.000 2021 0.000 2022 100.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Sea Defences RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 143 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 2 - 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Improvement of sea defence structures in areas such as Johanna Cecelia/Zorg, Success and Endeavour/Blenheim, Crane/Mary, Good Success/New Hope, No.78 Village to Line Path, Grove/Look Out and Lonsdale/Sisters.

2.

Capacity building, community awareness and education programme.

8.

BENEFITS OF PROJECT 1.

Reduced flooding.

2.


Improved protection of existing infrastructure.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 6,780.083 5,357.693 4,147.810 1,209.883 1,422.390 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 4,685.200 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 537.390 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,094.883 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 885.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 4,685.200 PRE 2020 2,830.104 2020 814.631 2021 2022 503.075 537.390 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 802.004 2020 64.353 2021 343.526 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Sea and River Defence Works RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 144 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 2 - 6 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion, construction and rehabilitation of sea and river defences in critical areas in Regions 2 - 6.

8.

BENEFITS OF PROJECT Reduced flooding.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 6,615.000 TOTAL 3,115.000 FOREIGN LOCAL FOR 2022 0.000 3,115.000 2,500.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6,615.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 2,500.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 3,115.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Water Front Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 145 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 2 - 4 & 10 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for waterfront development works - Kitty Pump Station to Ogle Sluice.

8.

BENEFITS OF PROJECT Improved and enhanced facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 550.000 TOTAL 180.000 FOREIGN LOCAL FOR 2022 0.000 180.000 259.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 550.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 259.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 180.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 146 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 & 7 Essequibo Islands/West Demerara & Cuyuni/Mazaruni 6.
PLANNED DURATION From To 01-Jan-21 31-Dec-23 PROGRAMME 312 - Public Works 1.

PROJECT TITLE Stellings 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails provision for Leguan, Fort Island and Bartica stellings.

8.

BENEFITS OF PROJECT Improved safety and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 982.810 TOTAL 310.000 FOREIGN LOCAL FOR 2022 0.000 310.000 455.810 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 982.810 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 455.810 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 310.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 147 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 312 - Public Works 1.

PROJECT TITLE Equipment 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for milling machine.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 125.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 125.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 125.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 125.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Guyana Restoration Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 148 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for Community Organised for Restoring the Environment (CORE) project.

8.

BENEFITS OF PROJECT 1.

Improved aesthetics and environmental quality.

2.

Increased job opportunities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 200.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 200.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 200.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Navigational Aids RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 149 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for beacons, buoys and accessories for Berbice, Demerara, Essequibo and Waini rivers.

2.

Provision for spares and accessories.

8.

BENEFITS OF PROJECT Improved navigational safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 800.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 800.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 800.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 800.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 150 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Reconditioning of Ferry Vessels 2.

CLASSIFICATION Critical 3.

REGION 1 - 3 & 7 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Docking and rehabilitation of M.V Makouria, M.V Sabanto and M.V Kanawan.

2.

Provision for spares.

8.

BENEFITS OF PROJECT Improved facilities and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,167.000 TOTAL 500.000 FOREIGN LOCAL FOR 2022 0.000 500.000 562.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,167.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 562.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 500.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 313 - Transport 1.

PROJECT TITLE Hinterland/Coastal Airstrips RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 151 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 1, 7 - 9 National 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for rehabilitation of airstrips at Eteringbang, Karisparu, Paruima and Ekereku Bottom.

8.

BENEFITS OF PROJECT Improved aviation facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,185.000 TOTAL 345.000 FOREIGN LOCAL FOR 2022 0.000 345.000 600.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,185.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 600.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 345.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 152 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 313 - Transport 1.

PROJECT TITLE CJIA Modernisation Project 4.


EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-20 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for terminal building and perimeter fences.

8.

BENEFITS OF PROJECT 1.

Improved aviation facilities.

2.

Increased security readiness.

3.

Improved operation and service facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,869.262 TOTAL 3,042.122 FOREIGN LOCAL FOR 2022 0.000 3,042.122 827.140 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3,869.262 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 827.140 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 517.005 2021 2,525.117 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 313 - Transport 1.

PROJECT TITLE Central Transport Planning RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 153 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for studies.

2.

Provision for feasibility study and designs for Corentyne River Bridge.

8.

BENEFITS OF PROJECT Improved traffic planning and management.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 175.846 TOTAL 107.500 FOREIGN LOCAL FOR 2022 0.000 107.500 68.346 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 175.846 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 68.346 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 107.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 154 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 313 - Transport 1.

PROJECT TITLE CJIA Corporation 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for building.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 670.000 TOTAL 570.000 FOREIGN LOCAL FOR 2022 0.000 570.000 100.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 670.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 570.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 313 - Transport 1.

PROJECT TITLE Civil Aviation Authority RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 155 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for equipment.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 292.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 292.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 292.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 292.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 156 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 313 - Transport 1.

PROJECT TITLE Ferry Vessel and Stellings 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Construction of ferry vessel.

2.

Rehabilitation of stellings at Kumaka, Morawhanna and Port Kaituma.

8.

BENEFITS OF PROJECT 1.

Improved transportation.

2.

Improved trade.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 4,250.652 1,413.152 1,413.152 0.000 2,065.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,778.152 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,365.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,472.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 700.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 2,778.152 PRE 2020 0.000 2020 0.000 2021 2022 1,413.152 1,365.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 381 - Policy Development and Administration RANK 1 SCORE 180 REF: 157 AGENCY CODE NUMBER 38 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LABOUR 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of building and shed.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 78.945 TOTAL 26.445 FOREIGN LOCAL 0.000 26.445 FOR 2022 52.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 78.945 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 52.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 26.445 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 381 - Policy Development and Administration RANK 1 SCORE 180 REF: 158 AGENCY CODE NUMBER 38 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LABOUR 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 382 - Labour Administration Services RANK 1 SCORE 180 REF: 159 AGENCY CODE NUMBER 38 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.


EXECUTING AGENCY MINISTRY OF LABOUR 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicles (ATVs).

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 382 - Labour Administration Services RANK 1 SCORE 180 REF: 160 AGENCY CODE NUMBER 38 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 391 - Policy Development and Administration RANK 1 SCORE 180 REF: 161 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for stores.

8.

BENEFITS OF PROJECT Improved facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.912 TOTAL 15.330 FOREIGN LOCAL 0.000 15.330 FOR 2022 5.582 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.912 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 5.582 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 15.330 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 391 - Policy Development and Administration RANK 419 SCORE 148 REF: 162 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 391 - Policy Development and Administration RANK 1 SCORE 180 REF: 163 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Safety Nets for Vulnerable Populations 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Cash transfers.

2.

Electricity bill credits.

3.

Survivor's Advocate Programme.

4.

Media campaign.

8.

BENEFITS OF PROJECT Support minimum income levels of those affected by COVID-19.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 3,402.000 2,099.342 2,099.342 0.000 970.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,402.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 970.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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-Loan IDB-Grant TOTAL 3,192.000 210.000 PRE 2020 0.000 0.000 2020 0.000 0.000 2021 2,099.342 0.000 2022 850.000 120.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 391 - Policy Development and Administration RANK 1 SCORE 180 REF: 164 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Technical Assistance 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for implementation of the social safety nets programme for vulnerable populations.

8.

BENEFITS OF PROJECT Improved services to vulnerable populations.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 111.479 TOTAL 61.479 FOREIGN LOCAL 61.479 0.000 FOR 2022 50.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 111.479 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 111.479 PRE 2020 20.000 2020 18.590 2021 22.889 2022 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 392 - Social Services 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 165 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of disability centre at Mahaica and culinary training facility at Guyana Women's Leadership Institute.

2.

Rehabilitation and extension of domestic violence shelters.

3.

Provision for guard hut and trestle - Hugo Chavez Centre for Rehabilitation and Reintegration.

8.
8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 126.813 TOTAL 48.244 FOREIGN LOCAL 0.000 48.244 FOR 2022 78.569 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.
TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 126.813 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 78.569 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 48.244 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 166 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 392 - Social Services 1.

PROJECT TITLE Land Transport 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for buses.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 26.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 26.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 167 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 392 - Social Services 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 393 - Child Care and Protection 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 168 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 3.

REGION 2, 4 & 5 National 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of kitchen - Sophia Training Centre.

3.

Rehabilitation and extension of office - Region 2.

4.

Construction of care centre - Mahaica Hospital.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 95.986 TOTAL 36.918 FOREIGN LOCAL 0.000 36.918 FOR 2022 59.068 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 95.986 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 59.068 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 36.918 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 169 AGENCY CODE NUMBER 39 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 393 - Child Care and Protection 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF HUMAN SERVICES AND SOCIAL SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 170 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 171 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Education Sector Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-17 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Integrated curricula reform in Mathematics, Science, English and Social Studies for Nursery, Primary and Grades 7 to 11.

2.

Strengthening of Faculty of Health Sciences and construction of Health Sciences building at University of Guyana, Turkeyen.

3.

Project administration and evaluation.

8.


BENEFITS OF PROJECT Improved education delivery and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,772.000 TOTAL 717.999 FOREIGN LOCAL 717.999 0.000 FOR 2022 500.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,772.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 500.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IDA TOTAL 2,772.000 PRE 2020 338.043 2020 193.555 2021 2022 186.401 500.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 172 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE COVID 19 Accelerated Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-20 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Development and production of learning packages.

2.

Provision for interactive radio, television and web-based lessons.

3.

Provision for sensitisation programme and psychosocial support.

4.

Provision for hygiene hubs, sanitary facilities, and personal protective equipment for learners and teachers.

5.
5.

Provision for training.

8.

BENEFITS OF PROJECT Improved education delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 681.006 TOTAL 529.126 FOREIGN LOCAL 529.126 0.000 FOR 2022 151.880 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 681.006 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 151.880 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 UNICEF TOTAL 681.006 PRE 2020 0.000 2020 175.272 2021 2022 353.854 151.880 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 173 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Technical Assistance - Education Sector 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Training of teachers.

2.

Procurement of equipment.

8.

BENEFITS OF PROJECT Improved learning conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,470.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 250.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 1,470.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 250.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IDA TOTAL 1,470.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 250.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 174 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Technical Assistance - Indigenous Education 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Development and piloting of English as a second language programme for children in preschool in Hinterland areas.

2.

School mapping.

3.

Study on migrant children.

8.

BENEFITS OF PROJECT Improved educational opportunities for indigenous children.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 210.000 TOTAL 0.945 FOREIGN LOCAL 0.945 0.000 FOR 2022 60.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 210.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 60.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 210.000 PRE 2020 0.000 2020 0.000 2021 0.945 2022 60.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 175 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Education Recovery and Transformation Project Critical 4.
EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 1-10 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails provision for education infrastructure, learning and skills development.

8.

BENEFITS OF PROJECT Support to educational continuity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12,480.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 12,480.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 12,480.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 176 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Safety Nets for Vulnerable Populations Critical 4.
EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 1-10 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Development of educational resources for radio and television.

2.

Distribution of textbooks.

3.

Water supply improvement solutions.

4.

Student loan relief for students at University of Guyana.

8.

BENEFITS OF PROJECT Support to educational continuity.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,192.000 TOTAL 464.509 FOREIGN LOCAL 464.509 0.000 FOR 2022 2,000.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,192.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 2,000.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.


TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 3,192.000 PRE 2020 0.000 2020 0.000 2021 2022 464.509 2,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 177 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Administrative Buildings 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for building.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 178 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Teachers' Training Complex 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of quarters, shed and walkway.

3.

Provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 69.097 TOTAL 39.097 FOREIGN LOCAL 0.000 39.097 FOR 2022 30.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 69.097 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 39.097 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Buildings - National Library RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 179 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 1-10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.428 TOTAL 9.428 FOREIGN LOCAL 0.000 9.428 FOR 2022 5.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 14.428 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 9.428 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 180 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment for Allied Arts and Special Education Needs Centre.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 23.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 23.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 23.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Resource Development Centre RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 181 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for equipment.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency and facilities.

2.

Improved access and connectivity to the radio and learning channels.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 749.606 TOTAL 609.289 FOREIGN LOCAL FOR 2022 0.000 609.289 140.317 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 749.606 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 140.317 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 609.289 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 182 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 403 - Nursery Education 1.

PROJECT TITLE Nursery Schools 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for nursery schools and sanitary block.

8.

BENEFITS OF PROJECT Improved accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 207.384 TOTAL 78.884 FOREIGN LOCAL 0.000 78.884 FOR 2022 78.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 207.384 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 78.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 78.884 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 183 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 403 - Nursery Education 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 403 - Nursery Education 1.

PROJECT TITLE School Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 184 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 12.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 185 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 404 - Primary Education 1.

PROJECT TITLE Primary Schools 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.


STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for construction of primary school.

8.

BENEFITS OF PROJECT Improved facilities and accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 57.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 57.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 57.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 57.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 186 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 404 - Primary Education 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 404 - Primary Education 1.

PROJECT TITLE School Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 187 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 62.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 62.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 62.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 62.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE Secondary Schools RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 188 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-20 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for Yarrowkabra Secondary and St. Rose's High schools.

3.

Reconstruction of North Ruimveldt Multilateral and North West Secondary schools.

4.

Construction of annexes at St. Joseph High, Bishops' High, Queens College and St. Stanislaus College.

5.

Provision for consultancy.

8.


BENEFITS OF PROJECT Improved facilities and accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,222.500 TOTAL 582.152 FOREIGN LOCAL FOR 2022 0.000 582.152 1,000.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,222.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 290.971 2021 291.181 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 189 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE President's College 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for furniture and equipment.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency and accommodation.

2.

Enhanced education delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9.966 TOTAL 6.516 FOREIGN LOCAL 0.000 6.516 FOR 2022 3.450 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.966 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 3.450 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 6.516 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 190 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE School Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 191 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of tools, furniture and equipment for secondary schools and practical instruction centres.

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 400.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 400.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 400.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 400.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education RANK 1 SCORE 180 REF: 192 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Secondary Education Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of secondary schools - Parfaite Harmonie/Westminster and Good Hope.

2.

Provision for secondary school - Prospect.

3.

Strengthening capacity of secondary school Mathematics teachers.

4.

Institutional strengthening.

8.

BENEFITS OF PROJECT Improved facilities, education and training.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 4,888.000 2,181.562 2,181.562 0.000 700.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 4,888.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 700.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.


TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IDA TOTAL 4,888.000 PRE 2020 1,275.023 2020 549.727 2021 2022 356.812 700.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education RANK 1 SCORE 180 REF: 193 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Human Capital Strengthening Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-25 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Construction of secondary schools.

2.

Training of teachers.

3.

Equipment.

8.

BENEFITS OF PROJECT Improved facilities, education and training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9,547.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 9,547.200 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 20.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 IDA TOTAL 9,547.200 PRE 2020 0.000 2020 0.000 2021 0.000 2022 20.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 194 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Kuru Kuru Co-op College 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 195 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Adult Education Association 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 196 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE University of Guyana - Turkeyen 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-17 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building and sewerage system.

2.

Rehabilitation of buildings.

3.

Upgrading of electrical system.

8.

BENEFITS OF PROJECT Improved educational delivery, operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 994.501 TOTAL 834.501 FOREIGN LOCAL FOR 2022 0.000 834.501 160.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 994.501 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 160.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 510.969 2020 212.241 2021 111.291 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 197 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE University of Guyana - Berbice 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails completion of building.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 48.820 TOTAL 24.087 FOREIGN LOCAL 0.000 24.087 FOR 2022 24.733 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 48.820 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 24.733 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 24.087 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 198 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Technical Institutes/Centres 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-20 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of dormitory at Linden Technical Institute and workshop at New Amsterdam Technical Institute.

2.

Construction of science laboratories at Essequibo Technical Institute and welding facility at Georgetown Technical Institute.

3.

Upgrading of electrical system at Upper Corentyne Technical Institute.

4.
4.

Provision for tools, furniture and equipment.

8.

BENEFITS OF PROJECT Improved training facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,210.471 TOTAL 519.351 FOREIGN LOCAL FOR 2022 0.000 519.351 691.120 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,210.471 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 691.120 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 160.954 2021 358.397 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 199 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 200 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Carnegie School of Home Economics Critical 4.
EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT 1.

Enhanced training.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 201 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Skills Development and Employability Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Upgrading and expansion of practical instruction departments at North West, Bartica and St. Ignatius and practical instruction centres at Fellowship, Beterverwagting and Hopetown.

2.

Revision of Technical Vocational curriculum.

3.

Training of instructors.

8.


BENEFITS OF PROJECT Enhanced training and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,920.736 TOTAL 730.391 FOREIGN LOCAL 567.429 162.962 FOR 2022 1,160.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,548.416 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,100.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 372.320 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 60.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 2,548.416 PRE 2020 60.452 2020 106.977 2021 2022 400.000 1,100.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 88.419 2020 36.977 2021 37.566 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post-Secondary/Tertiary Education RANK 1 SCORE 180 REF: 202 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Hospitality Training Institute 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of a modern hospitality and tourism training institute.

2.

Provision for capacity building, institutional strengthening, furniture and equipment.

8.

BENEFITS OF PROJECT Enhanced access to quality and equitable learning opportunities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,805.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 160.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,436.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 150.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 369.600 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 2,436.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 150.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 441 - Policy Development and Administration RANK 1 SCORE 180 REF: 203 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.426 TOTAL 21.779 FOREIGN LOCAL 0.000 21.779 FOR 2022 0.647 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 22.426 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.647 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 21.779 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 441 - Policy Development and Administration RANK 419 SCORE 148 REF: 204 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 442 - Culture 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 205 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of revetment and bridge - Fort Nassau.

3.

Construction of benab and walkway - Hogg Island.

4.

Rehabilitation of roof - Umana Yana.

5.

Rehabilitation of studio - National School of Dance.

6.

Upgrading of drainage system - Indian Arrival Monument.

7.

Provision for revetment and transformer - 1763 Monument.

8.
8.

Provision for sanitary facility and fence - Rose Hall Martyrs' Monument.

9.

Provision for fence - National Cultural Centre.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 115.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 115.200 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 115.200 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2022 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 115.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 206 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 442 - Culture 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for musical instruments, furniture and equipment.

8.

BENEFITS OF PROJECT Improved proficiency and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 85.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 85.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 85.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 85.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 443 - Youth 1.

PROJECT TITLE Youth RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 207 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for training centres, furniture and equipment.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 123.066 TOTAL 73.066 FOREIGN LOCAL 0.000 73.066 FOR 2022 50.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 123.066 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 73.066 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 444 - Sports 1.

PROJECT TITLE Multi-purpose Sport Facilities RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 208 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 2, 6 & 10 National 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Oct-20 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for multi-purpose sport facilities at Anna Regina, Albion and MacKenzie.

8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.

Improved economic and social well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3,548.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1,718.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,080.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 250.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,468.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,468.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA TOTAL 2,080.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 250.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 444 - Sports 1.

PROJECT TITLE National Sports Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 209 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Oct-20 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of pavilions at athletic track facilities - Regions 6 and 10.

3.

Provision for stands, parking lot and fence - National Track and Field Centre.

4.

Provision for building, scoreboard, replay cameras, water hog and batting and bowling areas - National Stadium.

5.
5.

Rehabilitation of pool - Kwakwani.

6.

Rehabilitation of Cliff Anderson Sports Hall.

7.

Provision for sport gears and gym equipment.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,777.160 TOTAL 711.164 FOREIGN LOCAL FOR 2022 0.000 711.164 450.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,777.160 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 182.309 2021 528.855 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 444 - Sports RANK 1 SCORE 180 REF: 210 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Grounds Enhancement Programme 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORTS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for upgrading of sports grounds.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 250.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 250.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 250.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 250.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Policy Development and Administration RANK 419 SCORE 148 REF: 211 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 452 - Housing Development RANK 1 SCORE 180 REF: 212 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Infrastructural Development and Buildings 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for construction of Eccles to Diamond Highway.

2.

Provision for infrastructure works including construction of roads, bridges, water distribution network, electrical network and land preparation in new and existing housing areas.

8.

BENEFITS OF PROJECT Improved access and facilities.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 32,142.040 16,542.040 0.000 16,542.040 10,000.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.


TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 32,142.040 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 10,000.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 16,542.040 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 452 - Housing Development RANK 1 SCORE 180 REF: 213 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 09 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Adequate Housing and Urban Accessibility Programme Critical 4.
EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 3 & 4 Essequibo Islands/ West Demerara & Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-19 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Home improvement and construction of core homes on existing serviced lots between La Bonne Intention and Diamond and Parfaite Harmonie.

2.

Subsidies for home improvement.

3.

Consolidation of existing housing schemes.

4.

Institutional strengthening.

8.


BENEFITS OF PROJECT 1.

Improved housing conditions and access to basic infrastructure.

2.

Strengthened capacity to operate and maintain urban services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 5,670.000 1,750.055 1,750.055 0.000 1,000.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 5,670.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,000.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 5,670.000 PRE 2020 484.615 2020 446.850 2021 2022 818.590 1,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 453 - Water Service Expansion and Management RANK 1 SCORE 180 REF: 214 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Water Supply Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-18 31-Dec-25 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for improved water supply services in areas such as Walton Hall to Charity, Leguan, Wakenaam, Bush Lot and Tain to No.

50 Village.

2.

Study to ascertain feasibility for treatment of surface water from Hope Canal.

3.

Institutional strengthening.

8.


BENEFITS OF PROJECT Increased access to potable water.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5,671.120 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 640.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 5,671.120 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 640.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 CDB TOTAL 5,671.120 PRE 2020 0.000 2020 0.000 2021 0.000 2022 640.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 453 - Water Service Expansion and Management RANK 1 SCORE 180 REF: 215 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Hinterland Water Supply 2.

CLASSIFICATION Critical 3.

REGION 1 and 7-9 National 4.


EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for well drilling materials, photovoltaic systems, electromechanical equipment, pipes, fittings, spares and accessories for water supply systems.

3.

Provision for new water supply systems at Phillipai, Itabac, Warwatta, Isseneru, Yakarinta, Tasserene and Katoka.

8.
8.

BENEFITS OF PROJECT Improved potable water supply and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 805.240 TOTAL 410.740 FOREIGN LOCAL FOR 2022 0.000 410.740 394.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 805.240 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 394.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 410.740 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 453 - Water Service Expansion and Management RANK 1 SCORE 180 REF: 216 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Coastal Water Supply 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for upgrading and expansion of water supply systems.

8.

BENEFITS OF PROJECT 1.

Improved water supply.

2.

Improved health and well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,498.500 TOTAL 2,298.500 FOREIGN LOCAL FOR 2022 0.000 2,298.500 200.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,498.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 2,298.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 453 - Water Service Expansion and Management RANK 1 SCORE 180 REF: 217 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Urban Sewerage and Water 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for transmission upgrade at Church to Cummings Streets and Cemetery Road to Mandela Avenue.

2.

Provision for installation of transmission mains between Shelter Belt and Water Street.

8.

BENEFITS OF PROJECT Improved health and well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,201.140 TOTAL 732.440 FOREIGN LOCAL FOR 2022 0.000 732.440 468.700 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,201.140 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 468.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 732.440 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Policy Development and Administration RANK 1 SCORE 180 REF: 218 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for completion of head office building.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 530.845 TOTAL 257.677 FOREIGN LOCAL FOR 2022 0.000 257.677 273.168 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 530.845 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 273.168 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 257.677 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Policy Development and Administration RANK 1 SCORE 180 REF: 219 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of truck.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 471 - Policy Development and Administration RANK 1 SCORE 180 REF: 220 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 55.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 55.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control - Communicable Diseases RANK 1 SCORE 180 REF: 221 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for shelves and floor.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.452 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.452 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.452 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 9.452 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control - Communicable Diseases RANK 1 SCORE 180 REF: 222 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 8.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control - Communicable Diseases RANK 1 SCORE 180 REF: 223 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Office Furniture and 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-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control - Communicable Diseases RANK 1 SCORE 180 REF: 224 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 100.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 100.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 100.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control - Communicable Diseases RANK 1 SCORE 180 REF: 225 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE HIV/TB/Malaria Programmes 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-25 7.

DESCRIPTION OF PROJECT The project entails provision for HIV/AIDS, tuberculosis and malaria interventions.

8.

BENEFITS OF PROJECT 1.

Improved healthcare.

2.

Reduced prevalence of diseases.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 3,297.302 1,726.803 1,726.803 0.000 300.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,297.302 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 GLOBAL FUND TOTAL 3,297.302 PRE 2020 1,200.662 2020 145.870 2021 2022 380.271 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 472 - Disease Control - Communicable Diseases RANK 1 SCORE 180 REF: 226 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE COVID-19 Response Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-20 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for national COVID-19 response.

8.

BENEFITS OF PROJECT Reduced transmission of disease and adverse effects on citizens.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,075.000 TOTAL 3,563.674 FOREIGN LOCAL FOR 2022 65.313 3,498.361 1,850.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 1,575.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 850.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4,500.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,000.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 1,575.000 PRE 2020 0.000 2020 0.000 2021 65.313 2022 850.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 2,500.000 2021 998.361 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Family and Primary Health Care Services RANK 1 SCORE 180 REF: 227 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for maxillofacial clinic and vaccination bond.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 82.305 TOTAL 49.320 FOREIGN LOCAL 0.000 49.320 FOR 2022 32.985 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 82.305 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 32.985 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 49.320 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Family and Primary Health Care Services RANK 1 SCORE 180 REF: 228 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of mobile vaccination unit and buses.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 28.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 28.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 28.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Family and Primary Health Care Services RANK 1 SCORE 180 REF: 229 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Office Furniture and 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-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Family and Primary Health Care Services RANK 1 SCORE 180 REF: 230 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Enhanced health care delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 56.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 56.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 56.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 56.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 473 - Family and Primary Health Care Services RANK 1 SCORE 180 REF: 231 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Maternal and Child Health Improvement 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-17 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for medical equipment.

8.

BENEFITS OF PROJECT Improved maternal, infant and child healthcare delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 1,628.202 1,181.542 1,181.542 0.000 446.660 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 1,628.202 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 446.660 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 1,628.202 PRE 2020 538.541 2020 466.063 2021 2022 176.938 446.660 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services 1.

PROJECT TITLE Ministry of Health - Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 232 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 1- 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of extension of Aishalton District Hospital, Baramita Health Post and East La Penitence Health Centre.

3.

Provision for chiller and air handler at Linden Hospital and Polyclinic at Festival City.

4.
4.

Provision for Port Kaituma, Mabaruma, Lethem, Mibicuri, Port Mourant, Linden and Kwakwani hospitals.

5.

Provision for telemedicine pilot programme.

6.

Rehabilitation and upgrading of health centres and posts.

8.

BENEFITS OF PROJECT 1.

Improved health facilities.

2.

Enhanced health services delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,971.614 TOTAL 431.584 FOREIGN LOCAL FOR 2022 0.000 431.584 1,540.030 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,971.614 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,540.030 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 431.584 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 233 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION 4 Demerara/ Mahaica 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 Georgetown Public Hospital Corporation Critical 4.
EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for health facilities, mortuary, medical and non-medical equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,455.925 TOTAL 600.000 FOREIGN LOCAL FOR 2022 0.000 600.000 855.925 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,455.925 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 855.925 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 600.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 234 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes purchase of all terrain vehicles (ATVs), ambulances, boats and outboard engines.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 106.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 106.100 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 106.100 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 106.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services 1.

PROJECT TITLE Office Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 235 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 236 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 450.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 450.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 450.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 237 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Modernisation of Primary Health Care System Critical 4.
EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 3 & 7 Essequibo Islands/West Demerara & Cuyuni/Mazaruni 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-24 7.

DESCRIPTION OF PROJECT The project entails design, rehabilitation and construction of primary health care facilities at West Demerara and Bartica regional hospitals.

8.

BENEFITS OF PROJECT 1.

Enhanced healthcare delivery.

2.

Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,654.090 TOTAL 96.051 FOREIGN LOCAL 91.226 4.825 FOR 2022 450.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 3,640.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 450.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 14.090 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 INDIA TOTAL 3,640.000 PRE 2020 0.000 2020 0.000 2021 91.226 2022 450.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 4.825 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 238 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Health Sector Improvement Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-25 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Design, construction and equipping of Paediatric and Maternal Hospital.

2.

Design and construction of regional hospitals - Anna Regina, Tuschen, Diamond, Enmore, Bath and No.

75 Village.

3.

Capacity building and institutional strengthening.

8.

BENEFITS OF PROJECT Improved health services.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 99,520.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 11,928.720 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 33,280.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 66,240.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 11,918.720 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 33,280.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 475 - Health Sciences Education 1.

PROJECT TITLE Ministry of Health - Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 239 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 3.

REGION 4, 6 & 10 National 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of electrical works at New Amsterdam School of Nursing.

3.

Provision for rehabilitation of Charles Roza and Georgetown School of Nursing.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 80.281 TOTAL 53.500 FOREIGN LOCAL 0.000 53.500 FOR 2022 26.781 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 80.281 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 26.781 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 53.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 240 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica PROGRAMME 475 - Health Sciences Education 1.

PROJECT TITLE Office Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 476 - Standards and Technical Services RANK 1 SCORE 180 REF: 241 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara 4.
EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails completion of blood bank - West Demerara Regional Hospital.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.488 TOTAL 18.094 FOREIGN LOCAL 0.000 18.094 FOR 2022 6.394 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 24.488 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 6.394 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 18.094 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 476 - Standards and Technical Services RANK 1 SCORE 180 REF: 242 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of buses.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 8.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 476 - Standards and Technical Services RANK 1 SCORE 180 REF: 243 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.850 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.850 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 5.850 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 5.850 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 476 - Standards and Technical Services RANK 1 SCORE 180 REF: 244 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 200.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 200.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 200.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 477 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 245 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 5.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 5.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 477 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 246 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 478 - Disease Control - Non-Communicable Diseases RANK 1 SCORE 180 REF: 247 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails completion of Diabetic Prevention and Rehabilitation Clinic - Lusignan.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 80.726 TOTAL 34.992 FOREIGN LOCAL 0.000 34.992 FOR 2022 45.734 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 80.726 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 45.734 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 34.992 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 478 - Disease Control - Non-Communicable Diseases RANK 1 SCORE 180 REF: 248 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 478 - Disease Control - Non-Communicable Diseases RANK 1 SCORE 180 REF: 249 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/ Mahaica 4.


EXECUTING AGENCY MINISTRY OF HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 120.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 120.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 120.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 120.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Policy Development and Administration RANK 1 SCORE 180 REF: 250 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Citizen Security Strengthening Programme 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-15 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Community crime and violence prevention.

2.

Strengthening the capacity of Guyana Police Force in crime prevention and investigation.

3.

Strengthening the capacity of Guyana Prison Services in rehabilitation and social reintegration.

8.

BENEFITS OF PROJECT 1.


Reduced levels of crime, violence and insecurity.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2022 2,616.179 2,141.179 2,141.179 0.000 475.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 2,616.179 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 475.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 2,616.179 PRE 2020 1,466.990 2020 403.792 2021 2022 270.397 475.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Policy Development and Administration RANK 1 SCORE 180 REF: 251 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of extension of building.

3.

Provision for room, DNA cupboard and trestle.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 49.400 TOTAL 30.000 FOREIGN LOCAL 0.000 30.000 FOR 2022 19.400 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 49.400 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 30.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Policy Development and Administration RANK 1 SCORE 180 REF: 252 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.721 TOTAL 5.000 FOREIGN LOCAL 0.000 5.000 FOR 2022 12.721 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 17.721 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 12.721 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 5.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Policy Development and Administration RANK 1 SCORE 180 REF: 253 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Office Equipment and Furniture 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment for head office, Forensic Laboratory, Juvenile Holding Centre, Immigration Support Services, Administration, Juvenile Justice and Information Technology Departments.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 35.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 35.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Policy Development and Administration RANK 1 SCORE 180 REF: 254 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Community Policing 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for motorcycles, outboard engines, all terrain vehicles (ATVs) and radios.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 44.120 TOTAL 20.000 FOREIGN LOCAL 0.000 20.000 FOR 2022 24.120 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 44.120 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 24.120 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 20.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 511 - Policy Development and Administration RANK 1 SCORE 180 REF: 255 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Technical Assistance - Enhancing Citizen Security - Trafficking in Persons 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-18 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Development of Trafficking in Persons Training Manual and Code of Conduct.

2.

Capacity building to improve awareness of Trafficking in Persons and investigative, prosecutorial, victim identification and referral capacity in the public sector.

8.

BENEFITS OF PROJECT 1.


Reduced incidences of trafficking in persons.

2.

Enhanced safety level of shelter for victims.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.636 TOTAL 9.976 FOREIGN LOCAL 9.976 0.000 FOR 2022 17.660 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 27.636 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 17.660 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 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 CDB TOTAL 27.636 PRE 2020 2.074 2020 5.689 2021 2.213 2022 17.660 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Police Stations and Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 256 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-Oct-20 31-Dec-24 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of Mabaruma, Ruimveldt, Providence, Yarakita, Imbaimadai and Kamarang police stations.

3.

Construction of Brickdam Police Station.

4.

Provision for Regional Command Centres.

8.

BENEFITS OF PROJECT Improved security and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,910.208 TOTAL 687.808 FOREIGN LOCAL FOR 2022 0.000 687.808 1,005.600 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,910.208 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,005.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 308.387 2021 379.421 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force RANK 1 SCORE 180 REF: 257 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for vehicles, truck, minibuses, motorcycles, boats and engines.

8.

BENEFITS OF PROJECT Improved security and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 830.391 TOTAL 530.391 FOREIGN LOCAL FOR 2022 0.000 530.391 300.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 830.391 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 300.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 530.391 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Equipment and Furniture - Police RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 258 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.000 TOTAL 25.000 FOREIGN LOCAL 0.000 25.000 FOR 2022 30.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 55.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 25.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Equipment - Police RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 259 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-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for arms and ammunition, fingerprint, ballistic, photographic, handwriting, narcotics, intelligence, traffic, crime scene, musical equipment, information technology and communications equipment.

8.

BENEFITS OF PROJECT Improved security services.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 650.000 TOTAL 200.000 FOREIGN LOCAL FOR 2022 0.000 200.000 450.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 650.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 200.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Service 1.

PROJECT TITLE Buildings - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 260 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 4, 6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Oct-20 31-Dec-24 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for Mazaruni, New Amsterdam and Lusignan prisons.

3.

Construction of command centre, living quarters, prison headquarters and fence - Lusignan.

4.

Provision for training facility - Timehri.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,585.580 TOTAL 3,729.642 FOREIGN LOCAL FOR 2022 0.000 3,729.642 2,255.939 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6,585.580 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 2,255.939 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 2021 1,554.293 2,175.349 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 261 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4, 6 & 7 Demerara/Mahaica PROGRAMME 513 - Guyana Prison Service 1.

PROJECT TITLE Land and Water Transport - Prisons 4.
EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Oct-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of minibus and vehicles.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.542 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.542 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.542 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 20.542 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Service 1.

PROJECT TITLE Other Equipment - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 262 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 4, 6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved security and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 170.000 TOTAL 35.000 FOREIGN LOCAL 0.000 35.000 FOR 2022 135.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 170.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 135.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 35.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 513 - Guyana Prison Service 1.

PROJECT TITLE Tools and Equipment - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 263 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.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved facilities and productivity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 7.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 7.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Buildings - Fire RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 264 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-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of headquarters at Durban Park, fire station at Ogle, washroom and staircase at Central Fire Station and stores and office at New Amsterdam Fire Station.

3.

Construction of fire station at Wales.

8.

BENEFITS OF PROJECT Improved fire fighting capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 838.458 TOTAL 228.598 FOREIGN LOCAL FOR 2022 0.000 228.598 507.860 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 838.458 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 507.860 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 228.598 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Land and Water Transport - Fire RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 265 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-Oct-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of water bowsers, ambulances, all terrain fire fighting vehicle and hydraulic platform.

8.

BENEFITS OF PROJECT Improved fire fighting capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 400.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 400.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 400.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 400.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Communication Equipment - Fire RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 266 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for communication equipment.

8.

BENEFITS OF PROJECT Improved communication and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.700 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.700 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 10.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Tools and Equipment - Fire RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 267 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for fire hydrants, tools and equipment.

8.

BENEFITS OF PROJECT 1.

Improved fire fighting capabilities.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 125.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 125.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 125.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 125.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 515 - Guyana Fire Service RANK 1 SCORE 180 REF: 268 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.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 269 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 516 - General Register Office 1.

PROJECT TITLE General Registrar's Office 4.


EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.950 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.950 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.950 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 4.950 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 517 - Customs Anti Narcotics 1.

PROJECT TITLE Customs Anti Narcotics Unit RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 270 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for parking lot, office, living quarters, vehicles, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 63.955 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 63.955 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 63.955 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 63.955 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Policy Development and Administration RANK 1 SCORE 180 REF: 271 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of fence.

2.

Rehabilitation of roof.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 10.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Policy Development and Administration RANK 1 SCORE 180 REF: 272 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Justice Sector Programme 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Alternative sentencing interventions.

2.

Strengthening of probation services.

3.

Design and implementation of restorative justice programme.

4.

Implementation of case management and court scheduling system.

5.
5.

Training of judges and magistrates in the use of alternatives to pretrial detention.

6.

Support to the Law Reform Commission.

8.

BENEFITS OF PROJECT 1.

Improved justice system.

2.

Reduced overcrowding of prisons.

3.

Reduced pretrial detention.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,680.000 TOTAL 798.162 FOREIGN LOCAL 798.162 0.000 FOR 2022 250.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 1,680.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 250.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,680.000 PRE 2020 240.507 2020 175.842 2021 2022 381.813 250.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Policy Development and Administration RANK 1 SCORE 180 REF: 273 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 12.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Policy Development and Administration RANK 1 SCORE 180 REF: 274 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 275 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 523 - Attorney Generals Chambers 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 276 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 524 - State Solicitor 1.

PROJECT TITLE Furniture and Equipment 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.800 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.800 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 277 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of mess halls.

3.

Construction of building, offices, living quarters and fences.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 964.990 TOTAL 334.990 FOREIGN LOCAL FOR 2022 0.000 334.990 480.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 964.990 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 480.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 334.990 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 278 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Marine Development 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of boathouses - Eteringbang and Kaikan.

3.

Provision for slipway, workshop, trailers and outboard engines.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 422.400 TOTAL 220.218 FOREIGN LOCAL FOR 2022 0.000 220.218 202.182 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 422.400 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 202.182 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 220.218 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support 1.

PROJECT TITLE Air, Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 279 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for offshore patrol vessel, trucks, vehicles, ambulance, boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3,065.704 TOTAL 1,115.704 FOREIGN LOCAL FOR 2022 0.000 1,115.704 1,950.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3,065.704 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,950.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 1,115.704 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 280 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Furniture and 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 75.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 75.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 75.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 75.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 281 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails upgrading of water distribution systems.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 282 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Agriculture Development 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for processing plant and equipment.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 150.789 TOTAL 70.789 FOREIGN LOCAL 0.000 70.789 FOR 2022 80.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 150.789 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 70.789 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 551 - Supreme Court of Judicature 1.

PROJECT TITLE Constitutional Agencies RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 283 AGENCY CODE NUMBER 55 SECTOR CODE NUMBER 17 3.

REGION 1-10 National 4.


EXECUTING AGENCY SUPREME COURT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-20 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for courts, living quarters, bonds, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,850.000 TOTAL 1,308.907 FOREIGN LOCAL FOR 2022 0.000 1,308.907 1,250.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2,850.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,250.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 430.303 2021 878.604 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 284 AGENCY CODE NUMBER 56 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 561 - Public Prosecutions 1.

PROJECT TITLE Constitutional Agencies 4.


EXECUTING AGENCY PUBLIC PROSECUTIONS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 7.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 7.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 581 - Public Service Appellate Tribunal RANK 1 SCORE 180 REF: 285 AGENCY CODE NUMBER 58 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Constitutional Agencies 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY PUBLIC SERVICE APPELLATE TRIBUNAL 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.800 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.800 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 611 - Rights Commissions of Guyana RANK 1 SCORE 180 REF: 286 AGENCY CODE NUMBER 61 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Constitutional Agencies 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY RIGHTS COMMISSIONS OF GUYANA 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of furniture and equipment - Indigenous People's Commission.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.200 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.200 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 621 - Public Procurement Commission RANK 1 SCORE 180 REF: 287 AGENCY CODE NUMBER 62 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Constitutional Agencies 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY PUBLIC PROCUREMENT COMMISSION 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.385 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.385 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.385 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 3.385 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration and Finance RANK 411 SCORE 153 REF: 288 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of storage facility.

8.

BENEFITS OF PROJECT Improved safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration and Finance RANK 1 SCORE 180 REF: 289 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Other 1 Barima/Waini 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 8.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration and Finance RANK 419 SCORE 148 REF: 290 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Administration Other 1 Barima/Waini 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration and Finance RANK 1 SCORE 180 REF: 291 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Staff Quarters Other 1 Barima/Waini 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 292 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 712 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction and rehabilitation of bridges at Baramita.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 54.590 TOTAL 19.590 FOREIGN LOCAL 0.000 19.590 FOR 2022 35.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 54.590 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 19.590 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 293 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 712 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for Hosororo/Wanaina Road.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 145.744 TOTAL 60.644 FOREIGN LOCAL 0.000 60.644 FOR 2022 85.100 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 145.744 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 85.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 60.644 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 294 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 712 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of revetment at Mora and culverts at Matthew's Ridge.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 29.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 29.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 29.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 295 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 712 - Public Works 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.200 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.200 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 296 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 712 - Public Works 1.

PROJECT TITLE Power Supply 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for electricity distribution networks at Wauna/Tobago, Parakese and Yarakita.

8.

BENEFITS OF PROJECT Improved electricity distribution.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 169.850 TOTAL 84.850 FOREIGN LOCAL 0.000 84.850 FOR 2022 85.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 169.850 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 85.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 84.850 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 297 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of primary schools at Oronoque, Arawansa and Corasima, teachers' quarters at Wallaba and Corasima and building at Oronoque.

3.

Provision for Port Kaituma TVET building and rehabilitation of Santa Rosa Primary School.

8.
8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 247.427 TOTAL 118.927 FOREIGN LOCAL FOR 2022 0.000 118.927 128.500 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.
TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 247.427 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 128.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 118.927 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 298 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of buses, boats, outboard engines and all terrain vehicle (ATV).

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 29.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 29.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 29.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 29.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 299 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 35.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 35.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery RANK 1 SCORE 180 REF: 300 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Staff Quarters Critical 1 Barima/Waini 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 5.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 5.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 301 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 714 - Health Services 1.

PROJECT TITLE Buildings - Health 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for MCH Department, pharmacy and nurses' hostel - Port Kaituma District Hospital.

3.

Provision for oxygen supply network, doctors' quarters and maternal waiting home - Mabaruma Regional Hospital.

4.
4.

Construction of health huts at Black Water Savannah, Korisina, Imbotero and Barabina.

5.

Construction and extension of pharmacy bonds at Mabaruma and Kumaka hospitals.

6.

Rehabilitation and extension of living quarters and health centre at Arakaka and nurses' hostel at Moruca.

7.

Upgrading of Barima Koriabo Health Post.

8.

BENEFITS OF PROJECT Improved health services and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 450.610 TOTAL 215.110 FOREIGN LOCAL FOR 2022 0.000 215.110 235.500 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 450.610 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 235.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 215.110 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 302 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 714 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of bus, all terrain vehicles (ATVs), boats and outboard engines.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 22.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 22.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 22.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 303 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION PROGRAMME 714 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters Critical 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 12.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 304 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 714 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 70.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 70.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 70.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 70.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 305 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1 Barima/Waini PROGRAMME 715 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Purchase of furniture and equipment.

2.

Empoldering of farmlands at Three Brothers and Arukamai.

8.

BENEFITS OF PROJECT Improved agricultural production and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 21.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 21.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 21.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration and Finance RANK 1 SCORE 180 REF: 306 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Other 2 Pomeroon/Supenaam 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of state house annex.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.730 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 16.730 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 16.730 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 16.730 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration and Finance RANK 1 SCORE 180 REF: 307 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Other 2 Pomeroon/Supenaam 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of outboard engine.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration and Finance RANK 419 SCORE 148 REF: 308 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Administration Other 2 Pomeroon/Supenaam 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 722 - Agriculture RANK 1 SCORE 180 REF: 309 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Miscellaneous Drainage and Irrigation Works Critical 4.
EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 5.

STATUS On-going 2 Pomeroon/Supenaam 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of tail wall at Little Alliance, drainage structure at Dry Shore and regulators at Annandale and Hampton Court.

3.

Construction of revetments at Taymouth Manor, Fair Field and La Union.

4.

Upgrading of access dam at Devonshire Castle.

8.


BENEFITS OF PROJECT Improved drainage and irrigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 131.179 TOTAL 59.999 FOREIGN LOCAL 0.000 59.999 FOR 2022 71.180 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 131.179 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 71.180 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 59.999 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 310 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 Pomeroon/Supenaam PROGRAMME 722 - Agriculture 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 311 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of grader and front end loader.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 75.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 75.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 75.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 75.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 312 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of bridge at Onderneeming.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 28.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 28.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 313 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of roads at Charity, Dartmouth, Anna Regina, Queenstown and Suddie.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 90.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 90.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 90.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 314 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 Pomeroon/Supenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 315 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of Abram Zuil Secondary School.

3.

Construction of Special Education Needs School at Cotton Field and extension of Charity Nursery School.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 744.537 TOTAL 329.778 FOREIGN LOCAL FOR 2022 0.000 329.778 385.505 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 744.537 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 385.505 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 329.778 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 316 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for school furniture and equipment.

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 32.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 32.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 32.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 317 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Buildings - Health 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of health post and landing at Siriki and boat house at Supenaam.

3.

Provision for electrical upgrade at Suddie Hospital.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 131.500 TOTAL 72.500 FOREIGN LOCAL 0.000 72.500 FOR 2022 59.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 131.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 59.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 72.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 318 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 15.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 15.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 319 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 85.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 85.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 85.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 85.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 731 - Regional Administration and Finance RANK 411 SCORE 153 REF: 320 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.
CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails extension of building and regional stores.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 17.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 17.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 17.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 731 - Regional Administration and Finance RANK 1 SCORE 180 REF: 321 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGION Furniture and Equipment - Administration Other 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 322 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 732 - Agriculture 1.

PROJECT TITLE Agricultural Development - D & I 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for drainage structures and revetments at Leguan, Morashee, Ladystein, Canal No.1, La Parfaite Harmonie, Hubu and Maripa.

3.

Rehabilitation of koker at Zeelandia.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 205.000 TOTAL 95.000 FOREIGN LOCAL 0.000 95.000 FOR 2022 110.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 205.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 110.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 95.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 323 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 732 - Agriculture 1.

PROJECT TITLE Other Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 21.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 21.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 324 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Leguan, Leonora, Wakenaam, Parika, Hague, Boeraserie and Meten-Meer-Zorg.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 120.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 120.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 120.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 120.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 325 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Roads 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction and rehabilitation of roads in Zeelugt, Groenveldt, Cornelia Ida, Leguan, Harlem and Goed Fortuin.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 259.000 TOTAL 124.000 FOREIGN LOCAL FOR 2022 0.000 124.000 135.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 259.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 135.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 124.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 326 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 734 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of nursery school at Hydronie and primary school at Zeelugt.

3.

Extension of dormitory at Leonora.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 437.264 TOTAL 144.792 FOREIGN LOCAL FOR 2022 0.000 144.792 220.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 437.264 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 Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 144.792 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 327 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 734 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of bus and outboard engine.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 12.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 328 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 734 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 45.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 45.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 329 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for stores, building, shed and sanitary facility - West Demerara Regional Hospital.

2.

Provision for shed and waiting area at Greenwich Park Health Post, sanitary blocks at Parika and Bonasika health posts, and guard hut and walkway at Vive-la-Force Health Post.

3.
3.

Extension of Zeelugt, Goed Intent and Blenheim health centres and Leguan Hospital.

8.

BENEFITS OF PROJECT Improved facilities and health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 66.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 66.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 66.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 66.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 330 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance and bus.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 18.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 18.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 331 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 130.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 130.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 130.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 130.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration and Finance RANK 411 SCORE 153 REF: 332 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for regional stores at Triumph.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 16.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 16.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration and Finance RANK 1 SCORE 180 REF: 333 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Administration Other 4 Demerara/Mahaica 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 334 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 742 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of culvert at Mahaica.

2.

Construction of revetments at Soesdyke and Industry.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 30.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 30.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 335 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 743 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of bridges at Cane Grove, Goedverwagting and Mahaica.

2.

Construction of culverts at Haslington and Enmore.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 38.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 38.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 38.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 336 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 743 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of road at Cane Grove.

2.

Upgrading of roads at Mahaica, Nooten Zuil, Prospect and Martyrs Ville.

3.

Rehabilitation of roads at Mon Repos and Mocha.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 137.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 137.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 137.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 137.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 337 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of Vryheid's Lust Primary School.

3.

Rehabilitation of Craig, Enterpise and Paradise primary schools.

4.

Extension of Diamond Secondary School.

5.

Re-construction of Vryheid's Lust South and Haslington nursery schools.

6.
6.

Construction of living quarters at Hauraruni and Susannah's Rust primary schools.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 672.049 TOTAL 259.999 FOREIGN LOCAL FOR 2022 0.000 259.999 312.050 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 672.049 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 312.050 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 259.999 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 338 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of truck and bus.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 16.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 16.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 339 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 30.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 30.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 340 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 745 - Health Services 1.

PROJECT TITLE Buildings - Health 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of laboratory at Paradise, health centre annex at Eccles and storage bond at Triumph.

3.

Provision for electrical upgrade of Melanie Health Centre.

4.

Extension of Dr. CC Nicholson Hospital.

5.


Construction of sanitary facility and waiting area at Kuru Kururu Health Centre.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 225.495 TOTAL 105.495 FOREIGN LOCAL FOR 2022 0.000 105.495 120.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 225.495 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 120.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 105.495 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 341 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 4 Demerara/Mahaica PROGRAMME 745 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 76.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 76.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 76.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 76.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Regional Administration and Finance RANK 411 SCORE 153 REF: 342 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Other 5 Mahaica/Berbice 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of building - Amerindian Hostel.

8.

BENEFITS OF PROJECT Improved facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Regional Administration and Finance RANK 1 SCORE 180 REF: 343 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION 3.

REGION Other 5 Mahaica/Berbice 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 344 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 752 - Agriculture 1.

PROJECT TITLE Drainage and Irrigation 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of road at Abary.

3.

Rehabilitation of sideline dams at Washington, Planter's Hall, No.9 Village, Weldaad, Cotton Tree, Naarstigheid and Cottage.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems and access.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 156.498 TOTAL 75.498 FOREIGN LOCAL 0.000 75.498 FOR 2022 81.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 156.498 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 75.498 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 345 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 753 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Bush Lot, Wash Clothes/Hyde Park, No.41 Village/Seafield and Catherina's Lust.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 29.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 29.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 29.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 346 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 753 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of road at District No.10, De Hoop.

3.

Upgrading and rehabilitation of roads at Waterloo, Bath Settlement, Bush Lot and No.10 Village.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 196.500 TOTAL 94.500 FOREIGN LOCAL 0.000 94.500 FOR 2022 102.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 196.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 102.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 94.500 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 347 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 753 - Public Works 1.

PROJECT TITLE Office Furniture and Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 0.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 348 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for empoldering and installation of pumps for riverain schools.

2.

Construction of tarmac, driveway and drains at Latchmansingh Primary School.

3.

Rehabilitation and extension of Bush Lot Secondary, Waterloo Nursery and Rosignol, Blairmont and No.8 Village primary schools.

4.
4.

Rehabilitation of living quarters at Augsburg Primary School.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 101.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 101.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 101.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 101.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 349 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of bus.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 13.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 13.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 350 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 42.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 42.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 42.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 351 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 755 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for bond.

2.

Provision for oxygen supply systems at Rosignol Health Centre, Experiment Covid-19 Isolation Centre and Mahaicony Hospital.

3.

Construction of living quarters at Mahaicony Hospital.

8.

BENEFITS OF PROJECT Improved health services and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 72.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 72.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 72.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 352 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 755 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance and bus.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 22.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 22.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 22.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 353 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 5 Mahaica/Berbice PROGRAMME 755 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 125.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 125.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 125.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 125.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration and Finance RANK 411 SCORE 153 REF: 354 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Other 6 East Berbice/Corentyne 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Extension of buildings at New Amsterdam - RDC compound.

2.

Rehabilitation of State House.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 31.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 31.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 31.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 31.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration and Finance RANK 1 SCORE 180 REF: 355 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGION Furniture and Equipment - Administration Other 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 356 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction and rehabilitation of sluices at Crabwood Creek and Nos.49 and 66 villages.

2.

Construction of drainage structure at No.52 Village and provision for HDPE tubes.

3.

Rehabilitation of bridges at Nos.52, 56 and 61/62 villages.

8.

BENEFITS OF PROJECT Improved access and drainage and irrigation systems.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 71.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 71.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 71.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 71.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 357 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne PROGRAMME 762 - Agriculture 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of motorcycles.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 358 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes construction and rehabilitation of bridges at Mibicuri, Johanna, Yakusari, Nigg, Don Robin Village, Lonsdale and Nos.7 and 73 villages.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 54.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 54.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 54.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 54.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 359 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for roads at Tain, Edinburgh Scheme, Chesney, Fort Ordinance, Yakusari, Letter Kenny, Grant 1806, Tarlogie, Alness, Goed Banana Land, Kildonan, Canje, Light Town, Glasgow, Queenstown, Albion/Chesney, Black Bush Polder and Nos.36 and 47 villages.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 275.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 275.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 275.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 275.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 360 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes provision for truck, tar kettle and roller.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 14.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 14.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 14.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 361 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for troughs, jetty, shade houses, pens, guard huts, benab and trestle.

2.

Extension of Springlands Dormitory, Lochaber and St. Therese's primary schools, Manchester Secondary School and Sheet Anchor, Princetown and Albion nursery schools.

3.
3.

Rehabilitation of No.56 Primary School, Vryman's Erven and Manchester secondary schools.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 184.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 184.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 184.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 184.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 362 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne PROGRAMME 764 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of buses.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 35.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 35.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 363 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne PROGRAMME 764 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for school furniture and equipment.

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 45.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 45.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 364 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne PROGRAMME 765 - Health Services 1.

PROJECT TITLE Buildings - Health 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for maternity ward, doctors' quarters and oxygen supply system at New Amsterdam Hospital.

3.

Construction of health centre at Fort Ordinance Housing Scheme.

8.

BENEFITS OF PROJECT Improved accommodation and health facilities.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 310.000 TOTAL 150.000 FOREIGN LOCAL FOR 2022 0.000 150.000 160.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 310.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 160.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 150.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 365 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne PROGRAMME 765 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of truck and bus.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 12.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 366 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 6 East Berbice/Corentyne PROGRAMME 765 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 75.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 75.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 75.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 75.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration and Finance RANK 1 SCORE 180 REF: 367 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of multi-purpose building at Byderabo.

2.

Extension of Amerindian Hostel at Kamarang.

3.

Enclosure of living quarters at Bartica.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 26.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 26.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration and Finance RANK 1 SCORE 180 REF: 368 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Other 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration and Finance RANK 1 SCORE 180 REF: 369 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Staff Quarters Critical 7 Cuyuni/Mazaruni 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration and Finance RANK 1 SCORE 180 REF: 370 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Administration Other 7 Cuyuni/Mazaruni 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 4.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 4.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 371 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 772 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of roads at Kamarang, Arrau and Phillipai.

2.

Upgrading of road at Kako.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 56.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 56.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 56.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 56.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 372 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 772 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of bridges at Jawalla and Phillipai.

3.

Construction of culvert at Bartica.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 53.074 TOTAL 26.074 FOREIGN LOCAL 0.000 26.074 FOR 2022 27.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 53.074 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 27.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 26.074 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 373 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 772 - Public Works 1.

PROJECT TITLE Sea and River Defence 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of river defence at Agatash.

8.

BENEFITS OF PROJECT Improved river defence.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 12.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 374 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 772 - Public Works 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of outboard engine and boat.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 375 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 772 - Public Works 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 376 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT This project includes: 1.

Payment of retention.

2.

Construction of primary schools at Kaikan and Eteringbang.

3.

Extension and rehabilitation of Jawalla and Precious Gems nursery schools.

4.

Extension of Falmouth Primary School.

5.

Rehabilitation of Quebanang Primary School.

6.


Construction of sanitary facility at Paruima Nursery School.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and facilities.

2.

Improved education delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 290.965 TOTAL 140.000 FOREIGN LOCAL FOR 2022 0.000 140.000 150.965 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 290.965 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 150.965 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 140.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 377 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes purchase of bus, outboard engines and boats.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 36.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 36.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 36.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 378 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for school furniture and equipment.

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 40.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery RANK 1 SCORE 180 REF: 379 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Staff Quarters Critical 7 Cuyuni/Mazaruni 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 380 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 10 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Water Supply 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for water supply systems at DC Caesar Fox Dormitory and Kangaruma Primary School.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 22.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 22.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 22.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 381 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 774 - Health Services 1.

PROJECT TITLE Buildings - Health 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of storage bond at Eteringbang and living quarters at Puruni, Eteringbang, Paruima and Issano.

3.

Rehabilitation and extension of health posts at Imbaimadai, Kaikan and Waramadong.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 224.395 TOTAL 103.395 FOREIGN LOCAL FOR 2022 0.000 103.395 121.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 224.395 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 121.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 103.395 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 382 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 774 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes purchase of outboard engines, boats and all terrain vehicles (ATVs).

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 20.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 20.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 383 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION PROGRAMME 774 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters Critical 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 384 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 774 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 30.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 30.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 385 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 7 Cuyuni/Mazaruni PROGRAMME 775 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for shade house at Kamarang.

2.

Purchase of equipment.

8.

BENEFITS OF PROJECT Improved agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration and Finance RANK 411 SCORE 153 REF: 386 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Other 8 Potaro/Siparuni 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails extension of stores at Mahdia.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 5.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 5.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration and Finance RANK 1 SCORE 180 REF: 387 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Staff Quarters Critical 8 Potaro/Siparuni 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.250 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.250 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.250 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1.250 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration and Finance RANK 1 SCORE 180 REF: 388 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Other 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicles (ATVs).

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration and Finance RANK 1 SCORE 180 REF: 389 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Administration Other 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 390 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 782 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of bridge at Kaibarupai.

2.

Rehabilitation of bridge at Micobie.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 37.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 37.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 37.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 391 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 782 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of roads at Kurukabaru/Itabac, Kato/Kurukabaru and Kopinang/Kamana.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 99.616 TOTAL 59.616 FOREIGN LOCAL 0.000 59.616 FOR 2022 40.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 99.616 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 59.616 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 392 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 782 - Public Works 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicle (ATV).

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 393 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-23 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of Kato Secondary School Dormitory and Kanapang, Monkey Mountain and Kurukabaru primary schools.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 450.954 TOTAL 174.954 FOREIGN LOCAL FOR 2022 0.000 174.954 224.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 450.954 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 224.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 174.954 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery RANK 1 SCORE 180 REF: 394 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Staff Quarters Critical 8 Potaro/Siparuni 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.700 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.700 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 395 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicles (ATVs), boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 9.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 396 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for school furniture and equipment.

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 35.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 35.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 397 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 784 - Health Services 1.

PROJECT TITLE Buildings - Health 4.


EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of maternity home at Kato.

3.

Construction of health post and staff quarters at Sandhill and Waipa.

4.

Construction of vaccine storage facility - Potaro.

5.

Provision for hospital, living quarters and oxygen supply system - Mahdia.

6.
6.

Extension of Kaibarupai and Maikwak health posts.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 205.220 TOTAL 100.000 FOREIGN LOCAL FOR 2022 0.000 100.000 105.220 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 205.220 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 105.220 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 100.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 398 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION PROGRAMME 784 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters Critical 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 399 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 784 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicles (ATVs) and boats.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 14.400 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 14.400 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 14.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 400 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 784 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 65.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 65.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 65.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 401 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 8 Potaro/Siparuni PROGRAMME 785 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for apiary and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration and Finance RANK 1 SCORE 180 REF: 402 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of training centre at Lethem.

2.

Provision for sanitary facility at Sand Creek and security huts at Annai and Aishalton.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 33.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 33.600 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 33.600 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 33.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration and Finance RANK 1 SCORE 180 REF: 403 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Other 9 Upper Takutu/Upper Essequibo 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicles (ATVs).

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration and Finance RANK 1 SCORE 180 REF: 404 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture - Staff Quarters 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration and Finance RANK 1 SCORE 180 REF: 405 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.


REGION Furniture and Equipment - Administration Other 9 Upper Takutu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 3.500 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 406 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 792 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for establishment of swine unit and broiler bird project at St. Ignatius and black giant birds project at Karasabai, Yurong Paru and Taushida.

2.

Provision for sheep and pen at Shea Primary School and vermicomposting at St. Ignatius.

3.
3.

Cultivation of corn and rice at Karaudarnau, Nabruti, Yurong Paru, Rukumuta, Tiperu and Wowetta.

4.

Provision for laboratory and agriculture equipment.

5.

Purchase of all terrain vehicle (ATV) and furniture.

8.

BENEFITS OF PROJECT Improved operational efficiency and agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 41.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 41.200 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 41.200 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 41.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 407 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Irimiz,Tiger, Pai Pang and Kokorite creeks.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 60.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 60.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 60.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 60.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 408 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails upgrading of roads at Karaudarnau/Achiwib, Central Lethem, Katoonarib and Jawari.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 84.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 84.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 84.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 84.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 409 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Infrastructure Development 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails construction of culverts at Achiwib, Sawariwau and St. Ignatius.

8.

BENEFITS OF PROJECT Improved drainage systems and access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 38.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 38.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 410 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for upgrading of electrical system at Agriculture Complex, St. Ignatius.

8.

BENEFITS OF PROJECT Improved safety and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 12.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 12.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 411 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 10 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Installation of water systems at Kokshebai and Pai Pang Village.

2.

Upgrading of water systems at Sand Creek and Annai secondary schools.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 41.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 41.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 41.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 41.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 412 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 794 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction, extension and rehabilitation of dormitories at Sand Creek and Aishalton.

2.

Construction of CPCE building at Lethem.

3.

Rehabilitation of Annai Secondary School.

4.

Construction of washing bays at Aishalton, Annai and Sand Creek dormitories.

5.
5.

Construction, extension and rehabilitation of Karabairu Annex and Para Bara primary schools.

6.

Construction of sanitary blocks at Shea, Karaudarnau and Achiwib nursery schools and Aishalton Primary School.

8.

BENEFITS OF PROJECT Improved accommodation, facilities and education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 191.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 191.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 191.500 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 0.000 9.9.

2022 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2022 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 191.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 413 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 794 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of all terrain vehicle (ATV), outboard engine and boat.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 8.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 8.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 8.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 414 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 794 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for school furniture and equipment.

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 27.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 27.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 27.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 415 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/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 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of infectious disease centre at Lethem and audio, speech and language rooms at Lethem Hospital.

2.

Construction of health post at Kokshebai.

3.

Rehabilitation of Annai Hospital and maternal wards at Aishalton Hospital.

4.

Rehabilitation of health centres and posts at Para Bara, Karasabai, Kwatamang and Achiwib.

8.
8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 125.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 125.500 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.


2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 125.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 125.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 416 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 795 - 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.

9 New From To 01-Jan-22 01-Jan-22 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance, all terrain vehicles (ATVs), boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 28.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 28.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 28.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 417 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 9 Upper Takutu/Upper Essequibo PROGRAMME 795 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 40.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration and Finance RANK 1 SCORE 180 REF: 418 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION 3.

REGION Other 10 Upper Demerara/Upper Berbice 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 6.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 6.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration and Finance RANK 419 SCORE 148 REF: 419 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Administration Other 10 Upper Demerara/Upper Berbice 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 2.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 2.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 420 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of bridge at Sandhill, Berbice River.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 7.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 7.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 421 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 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-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails upgrading and rehabilitation of roads at Amelia's Ward, Retrieve, Central MacKenzie, Wismar Hill, Ituni and Canvas City.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 91.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 91.500 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 91.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 91.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 422 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails upgrading of drainage systems and associated structures at Central MacKenzie and Silver City, Wismar.

8.

BENEFITS OF PROJECT Improved access and drainage systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 32.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 32.500 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 32.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 32.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 423 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Furniture and Equipment 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 1.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 424 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 On-going From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of Bamia/Amelia's Ward Primary School.

3.

Extension and rehabilitation of Linden Foundation Secondary School.

4.

Construction of teachers' quarters at No.

58 Miles Primary School.

5.

Rehabilitation of Muritaro Primary School.

8.


BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 573.760 TOTAL 257.260 FOREIGN LOCAL FOR 2022 0.000 257.260 316.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 573.760 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 316.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 257.260 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 425 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 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 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 10.900 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 10.900 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 10.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 426 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Furniture and Equipment - Education 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 50.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 50.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 803 - Education Delivery RANK 1 SCORE 180 REF: 427 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 1.

PROJECT TITLE 2.

CLASSIFICATION 3.

REGION Furniture and Equipment - Staff Quarters Critical 10 Upper Demerara/Upper Berbice 4.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 7.

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

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 5.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 428 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 804 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.
EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 On-going From To 01-Jan-21 31-Dec-22 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of doctors' quarters at Mabura.

3.

Construction of health post at Fall Mouth.

4.

Construction and extension of Hururu and Muritaro health centres.

5.

Provision for fence, trestle, sanitary facility, security hut, driveway and grills - Mabura Health Centre.

6.
6.

Provision for trestles, sanitary facilities and security hut - Bamia Health Centre.

7.

Construction of trestle - Kimbia Health Centre.

8.

Provision for sanitary facility - Statistical Unit.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 236.951 TOTAL 105.951 FOREIGN LOCAL FOR 2022 0.000 105.951 131.000 9.4.
TOTAL DIRECT 9.5 2022 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2022 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 236.951 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 131.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 105.951 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 429 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 804 - Health Services 1.

PROJECT TITLE Land and Water Transport - Health 4.


EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 14.500 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 14.500 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 14.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 0 EMPLOYED IN 2022 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 430 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 804 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails provision for furniture and equipment.

8.

BENEFITS OF PROJECT Improved health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 30.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 AMOUNT FINANCED BY CENTRAL GOVERNMENT 30.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2022 BUDGET: CAPITAL PROJECT PROFILE REF: 431 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 10 Upper Demerara/Upper Berbice PROGRAMME 805 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-22 31-Dec-22 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for shade house and laboratory at Regional Agricultural Office Compound.

2.

Upgrading of fair weather farm to market road at West Watooka.

3.

Provision for pens and black giant birds at Great Falls, Ituni, Riversview and DeVeldt.

4.

Purchase of boat, outboard engine and all terrain vehicle (ATV).

5.

Provision for furniture and equipment.

8.


BENEFITS OF PROJECT Improved access, accommodation and food security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2022 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2022 40.000 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2022 DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.6 TOTAL FINANCING BY FOREIGN LOANS GRANTS 0.000 9.7 2022 AMOUNT TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2022 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2022 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 2020 0.000 2020 0.000 2021 0.000 2022 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2020 0.000 2020 0.000 2021 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2022 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2022 * EMPLOYED IN 2022 * * Contract Work