Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698073388882.pdf (Guyana)
COOPERATIVE REPUBLIC OF GUYANA SECTION 1 TABLE OF CONTENTS SECTION I - CENTRAL GOVERNMENT CAPITAL PROJECT PROFILES BY AGENCY INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2 2 2 2 2 2 OFFICE OF THE PRESIDENT 011 - Administrative Services Office and Residence of the President OFFICE OF THE PRESIDENT 011 - Administrative Services Information Communication Technology OFFICE OF THE PRESIDENT 011 - Administrative Services Purchase of Equipment MINISTRY OF THE PRESIDENCY MINISTRY OF THE PRESIDENCY MINISTRY OF THE PRESIDENCY MINISTRY OF THE PRESIDENCY MINISTRY OF THE PRESIDENCY MINISTRY OF THE PRESIDENCY MINISTRY OF THE PRESIDENCY 051 - Policy Development and Administration 051 - Policy Development and Administration 051 - Policy Development and Administration 051 - Policy Development and Administration 051 - Policy Development and Administration 051 - Policy Development and Administration 051 - Policy Development and Administration Office and Residence of the President Information Communication Technology Minor Works Land Transport Purchase of Equipment Ethnic Relations Commission Guyana Energy Agency MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Infrastructural Works MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Purchase of Equipment MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Civil Defence Commission MINISTRY OF THE PRESIDENCY 053 - Public Service Management Buildings MINISTRY OF THE PRESIDENCY 053 - Public Service Management Office Furniture and Equipment MINISTRY OF THE PRESIDENCY 054 - Natural Resource Management Furniture and Equipment MINISTRY OF THE PRESIDENCY 054 - Natural
 Resource Management Lands and Surveys MINISTRY OF THE PRESIDENCY 054 - Natural Resource Management Environmental Protection Agency MINISTRY OF THE PRESIDENCY 054 - Natural Resource Management Forest Carbon Partnership Project MINISTRY OF THE PRESIDENCY 054 - Natural Resource Management National Parks Commission MINISTRY OF THE PRESIDENCY 054 - Natural Resource Management Protected Areas Commission MINISTRY OF THE PRESIDENCY MINISTRY OF THE PRESIDENCY 055 - Citizenship and Immigration Services 055 - Citizenship and Immigration Services General Registrar's Office Purchase of Equipment OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Minor Works OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Land Transport OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Furniture and Equipment OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Electrification Programme OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Power Utility Upgrade Programme OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat Government Information Agency 26 27 28 29 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 7 7 9 10 11 11 17 17 17 17 17 OFFICE OF THE PRIME MINISTER 021 - Prime Minister's Secretariat National Communication Network 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 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 032 - Public Financial Management Furniture and Equipment MINISTRY OF FOREIGN AFFAIRS 041 - Development of Foreign Policy Buildings MINISTRY OF FOREIGN AFFAIRS 041 - Development of Foreign Policy Office Equipment and Furniture MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Buildings MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Land Transport MINISTRY OF FOREIGN AFFAIRS 042 - Foreign Policy Promotion Office Equipment and Furniture MINISTRY OF FOREIGN AFFAIRS 043 - Development of Foreign Trade Policy Office Equipment and Furniture PARLIAMENT OFFICE 071 - National Assembly Audit Office PARLIAMENT OFFICE 071 - National Assembly Parliament Office
 PUBLIC AND POLICE SERVICE COMMISSION 091 - Public and Police Service Commission Public and Police Service Commission TEACHING SERVICE COMMISSION GUYANA ELECTIONS COMMISSION GUYANA ELECTIONS COMMISSION 101 - Teaching Service Commission Teaching Service Commission 111 - Elections Commission Guyana Elections Commission 112 - Elections Administration Guyana Elections Commission MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 171 - Policy Development and Administration Buildings MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 171 - Policy Development and Administration Amerindian Development Fund MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 171 - Policy Development and Administration MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 171 - Policy Development and Administration Water Transport Land Transport MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 171 - Policy Development and Administration Office Furniture and Equipment 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration National Drainage and Irrigation Authority 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 55 56 57 58 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 21 21 21 21 21 MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation MINISTRY OF AGRICULTURE 211 - Ministry Administration East Demerara Water Conservancy MINISTRY OF AGRICULTURE 211 - Ministry Administration Flood Risk Management Project MINISTRY OF AGRICULTURE 211 - Ministry Administration Project Evaluation and Equipment MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services Civil Works - MMA Mangrove Management Access Dams/Roads Improvement Guyana School of Agriculture Agricultural Development - MMA Guyana Livestock Development Authority 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services National Agricultural Research and Extension Institute 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services Pesticides and Toxic Chemicals Control Board 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services Rural Enterprise and Agricultural Development 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services General Administration - MMA 21 21 23 23 23 MINISTRY OF AGRICULTURE 213 - Fisheries Aquaculture Development MINISTRY OF AGRICULTURE 214 - Hydrometeorological Services Hydrometeorology MINISTRY
 OF TOURISM, INDUSTRY AND COMMERCE 233 - Commerce, Industry and Consumer Affairs Industrial Development MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 233 - Commerce, Industry and Consumer Affairs Competitiveness Programme MINISTRY OF TOURISM, INDUSTRY AND COMMERCE 233 - Commerce, Industry and Consumer Affairs Rural Enterprise Development 22 MINISTRY OF TOURISM 22 MINISTRY OF TOURISM 221 - Policy Development and Administration 221 - Policy Development and Administration Arthur Chung Convention Centre Office Equipment 22 22 MINISTRY OF TOURISM 222 - Tourism Development Tourism Development MINISTRY OF TOURISM 223 - Consumer Protection Competition and Consumer Protection Commission 25 MINISTRY OF BUSINESS 251 - Policy Development and Administration Building 25 MINISTRY OF BUSINESS 251 - Policy Development and Administration Office Equipment 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 252 - Businesss Development, Support and Promotion 252 - Businesss Development, Support and Promotion 252 - Businesss Development, Support and Promotion 252 - Businesss Development, Support and Promotion 252 - Businesss Development, Support and Promotion Guyana Office for Investment Competitiveness Programme Industrial Development Rural Enterprise Development Bureau of Standards 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32 32 32 32 32 32 32 MINISTRY OF PUBLIC WORKS 312 - Public Works Infrastructural Development 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 MINISTRY OF PUBLIC WORKS 312 - Public Works Urban Roads/Drainage MINISTRY OF PUBLIC WORKS 312 - Public Works Road Improvement and Rehabilitation Programme MINISTRY OF PUBLIC WORKS 312 - Public Works Highway Improvement East Bank Demerara MINISTRY OF PUBLIC WORKS 312 - Public Works Highway Improvement East Coast Demerara MINISTRY OF PUBLIC WORKS 312 - Public Works Amaila Access Road MINISTRY OF PUBLIC WORKS 312 - Public Works Road Network and Expansion Project MINISTRY OF PUBLIC WORKS 312 - Public Works West Demerara Highway MINISTRY OF PUBLIC WORKS 312 - Public Works Hinterland Roads MINISTRY OF PUBLIC WORKS 312 - Public Works Emergency Works MINISTRY OF PUBLIC WORKS 313 - Transport Hinterland / Coastal Airstrips
 MINISTRY OF PUBLIC WORKS 313 - Transport CJIA Modernisation Project MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE 321 - Policy Development and Administration 321 - Policy Development and Administration 321 - Policy Development and Administration 321 - Policy Development and Administration 321 - Policy Development and Administration 321 - Policy Development and Administration 321 - Policy Development and Administration Government Buildings Office Equipment Furnishings - Government Quarters Electrification Programme Lethem Power Company Hinterland Electrification Power Utility Upgrade Programme 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE 321 - Policy Development and Administration Sustainable Energy Programme 322 - Public Works Demerara Harbour Bridge 322 - Public Works Infrastructural Development 322 - Public Works 322 - Public Works 322 - Public Works East Bank - East Coast Demerara Road Linkage Dredging Bridges 322 - Public Works Miscellaneous Roads 322 - Public Works Urban Roads/Drainage 322 - Public Works Road Improvement and Rehabilitation Programme 111 112 113 114 115 116 117 118 119 322 - Public Works Highway Improvement East Bank Demerara 120 322 - Public Works Highway Improvement East Coast Demerara 121 322 - Public Works Amaila Access Road 322 - Public Works Road Network and Expansion Project 322 - Public Works West Demerara Highway
 322 - Public Works 322 - Public Works Rehabilitation of Public and Main Access Roads Guyana - Brazil Land Transport Link and Deep Water Port 322 - Public Works Corentyne River Bridge Access Road 322 - Public Works Hinterland Roads 322 - Public Works Emergency Works 322 - Public Works Sea Defences 322 - Public Works Stellings 322 - Public Works Equipment 122 123 124 125 126 127 128 129 130 131 132 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 32 32 32 32 32 41 41 41 41 41 41 41 41 41 41 44 44 MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE 322 - Public Works Navigational Aids 322 - Public Works Reconditioning of Ferry Vessels 323 - Transport Hinterland / Coastal Airstrips 323 - Transport Equipment - Civil Aviation 323 - Transport CJIA Modernisation Project MINISTRY OF EDUCATION 414 - Training and Development Teachers' Training Complex MINISTRY OF EDUCATION 415 - Education Delivery Nursery, Primary and Secondary Schools MINISTRY OF EDUCATION 415 - Education Delivery President's College MINISTRY OF EDUCATION 415 - Education Delivery University of Guyana - Turkeyen MINISTRY OF EDUCATION 415 - Education Delivery University of Guyana - Berbice MINISTRY OF EDUCATION 415 - Education Delivery Government Technical Institute MINISTRY OF EDUCATION 415 - Education Delivery UG - Science and Technology Support Project MINISTRY OF EDUCATION 415 - Education Delivery Secondary Education Improvement Project MINISTRY OF EDUCATION 415 - Education Delivery Linden Technical Institute MINISTRY OF EDUCATION 415 - Education Delivery Teachers' Education Project MINISTRY OF CULTURE, YOUTH AND SPORT 443 - Youth MINISTRY OF CULTURE, YOUTH AND SPORT 444 - Sport 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 401 - Policy Development and Administration 401 - Policy Development and Administration Youth National Sports Commission Administrative Buildings
 Furniture and Equipment 40 40 40 40 40 40 40 40 40 40 MINISTRY OF EDUCATION 402 - Training and Development Teachers' Training Complex MINISTRY OF EDUCATION 402 - Training and Development Building - Cultural Centre MINISTRY OF EDUCATION 402 - Training and Development National School of Dance MINISTRY OF EDUCATION 402 - Training and Development Furniture and Equipment MINISTRY OF EDUCATION 402 - Training and Development Resource Development Centre MINISTRY OF EDUCATION 402 - Training and Development National Sports Commission MINISTRY OF EDUCATION 403 - Nursery Education Nursery Schools MINISTRY OF EDUCATION 403 - Nursery Education Early Childhood Education Project MINISTRY OF EDUCATION 403 - Nursery Education School Furniture and Equipment MINISTRY OF EDUCATION 404 - Primary Education Primary Schools 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 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 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 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 406 - Post Secondary/Tertiary Education 406 - Post Secondary/Tertiary Education 406 - Post Secondary/Tertiary Education 406 - Post Secondary/Tertiary Education Craft Production and Design Kuru Kuru Co-op College Adult Education Association University of Guyana - Turkeyen University of Guyana - Berbice Youth Centres Furniture and Equipment New Amsterdam Technical Institute Government Technical Institute Guyana Industrial Training
 Centre Carnegie School of Home Economics 40 MINISTRY OF EDUCATION 406 - Post Secondary/Tertiary Education UG - Science and Technology Support Project 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 407 - Cultural Preservation and Conservation 407 - Cultural Preservation and Conservation Technical/Vocational Project II Burrowes School of Arts Linden Technical Institute Teachers' Education Project Museum Development Furniture and Equipment 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 407 - Cultural Preservation and Conservation 407 - Cultural Preservation and Conservation National Trust National Archives MINISTRY OF EDUCATION 408 - Youth Youth MINISTRY OF EDUCATION 408 - Youth Youth Initiative Programme 40 40 45 45 45 45 45 45 45 MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER MINISTRY OF HOUSING AND WATER 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 451 - Housing and Water Community Infrastructure Improvement Project 451 - Housing and Water Community Roads Improvement Project 192 451 - Housing and Water Infrastructural Development and Building 193 451 - Housing and Water Low Income Settlement Programme II 451 - Housing and Water Georgetown Sanitation Improvement Programme 451 - Housing and Water Water Supply Rehabilitation - Linden 451 - Housing and Water 421 - Sustainable Communites Management 421 - Sustainable Communites Management 421 - Sustainable Communites Management Water Supply and Infrastructure Improvement Programme Project Development and Assistance Office Furniture and Equipment Solid Waste Disposal Programme 187 188 189 190 191 194 195 196 197 198 199 200 201 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development Community Infrastructure Improvement Project 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 422 -
 Sustainable Communities Development 422 - Sustainable Communities Development 422 - Sustainable Communities Development Community Roads Improvement Project 202 Infrastructural Development 203 Infrastructural Development and Building 204 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development Sustainable Livelihood and Entrepreneurial Development (SLED) Projects 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development 422 - Sustainable Communities Development 422 - Sustainable Communities Development 422 - Sustainable Communities Development Georgetown Restoration Programme Water Supply Coastal Water Supply Linden Water Supply 205 206 207 208 209 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development Georgetown Sanitation Improvement Programme 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development 422 - Sustainable Communities Development Water Supply Rehabilitation - Linden Urban Sewerage and Water 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development Water Supply and Infrastructure Improvement Programme 46 47 47 47 43 GEORGETOWN PUBLIC HOSPITAL CORPORATION 461 - Public Hospital Buildings MINISTRY OF HEALTH 474 - Regional and Clinical Services Ministry of Health - Buildings MINISTRY OF HEALTH 474 - Regional and Clinical Services Specialty Hospital Project MINISTRY OF HEALTH 475 - Health Sciences Education Ministry of Health - Buildings MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 431 - Policy Development and Administration 431 - Policy Development and Administration 431 - Policy Development and Administration 431 - Policy Development and Administration Ministry of Health - Buildings Office Furniture and Equipment Equipment - Medical Equipment 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 MINISTRY OF PUBLIC HEALTH 432 - Disease Control Ministry of Health - Buildings MINISTRY OF PUBLIC HEALTH 432 - Disease Control Land and Water Transport MINISTRY OF PUBLIC HEALTH 432 - Disease Control Office Furniture and Equipment MINISTRY OF PUBLIC HEALTH 432 - Disease Control Equipment - Medical MINISTRY OF PUBLIC HEALTH 432 -
 Disease Control Equipment MINISTRY OF PUBLIC HEALTH 432 - Disease Control HIV/TB/Malaria Programmes MINISTRY OF PUBLIC HEALTH 433 - Family Health Care Services Office Furniture and Equipment MINISTRY OF PUBLIC HEALTH 433 - Family Health Care Services Equipment - Medical MINISTRY OF PUBLIC HEALTH 433 - Family Health Care Services Equipment MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Ministry of Health - Buildings MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Georgetown Public Hospital Corporation MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Land and Water Transport MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Office Furniture and Equipment MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Equipment - Medical MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Equipment MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Modernisation of Primary Health Care System 43 MINISTRY OF PUBLIC HEALTH 435 - Health Sciences Education Ministry of Health - Buildings 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 43 43 43 MINISTRY OF PUBLIC HEALTH 435 - Health Sciences Education Office Furniture and Equipment MINISTRY OF PUBLIC HEALTH 435 - Health Sciences Education Equipment MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 436 - Standards and Technical Services 436 - Standards and Technical Services 437 - Disability and Rehabilitation Services 437 - Disability and Rehabilitation Services 437 - Disability and Rehabilitation Services Office Furniture and Equipment Equipment - Medical Land and Water Transport Office Furniture and Equipment Equipment - Medical 43 MINISTRY OF PUBLIC HEALTH 437 - Disability and Rehabilitation Services Equipment 48 49 49 49 49 49 49 49 49 49 49 49 49 49 MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 483 - Labour Administration Buildings MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION MINISTRY OF SOCIAL PROTECTION 491 - Policy Development and Administration 491 - Policy Development and Administration Rights Commission Office Equipment 492 - Social Services Buildings 492 - Social Services Land Transport 492 - Social Services Office Equipment 492 - Social Services Equipment 493 - Labour
 Administration Buildings 493 - Labour Administration Office Equipment 493 - Labour Administration Equipment 494 - Child Care and Protection Buildings 494 - Child Care and Protection Land Transport 494 - Child Care and Protection Office Equipment 494 - Child Care and Protection Equipment 51 MINISTRY OF HOME AFFAIRS 512 - Guyana Police Force Police Stations and Buildings 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 51 51 54 MINISTRY OF HOME AFFAIRS 512 - Guyana Police Force Equipment - Police MINISTRY OF HOME AFFAIRS 515 - Guyana Fire Service Fire Ambulances and Stations MINISTRY OF PUBLIC SECURITY 54 MINISTRY OF PUBLIC SECURITY 54 MINISTRY OF PUBLIC SECURITY 54 MINISTRY OF PUBLIC SECURITY 541 - Policy Development and Administration 541 - Policy Development and Administration 541 - Policy Development and Administration 541 - Policy Development and Administration Citizen Security Strengthening Programme Buildings - Home Affairs Citizen Security Programme II Land Transport - Home Affairs 54 MINISTRY OF PUBLIC SECURITY 541 - Policy Development and Administration Office Equipment and Furniture - Home Affairs 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 52 52 52 53 53 53 53 53 53 MINISTRY OF PUBLIC SECURITY 542 - Police Force Police Stations and Buildings MINISTRY OF PUBLIC SECURITY 542 - Police Force Land and Water Transport - Police MINISTRY OF PUBLIC SECURITY 542 - Police Force Equipment and Furniture - Police MINISTRY OF PUBLIC SECURITY 542 - Police Force Equipment - Police MINISTRY OF PUBLIC SECURITY 543 - Prison Service Buildings - Prisons MINISTRY OF PUBLIC SECURITY 543 - Prison Service Land and Water Transport - Prisons MINISTRY OF PUBLIC SECURITY 543 - Prison Service Other Equipment - Prisons MINISTRY OF PUBLIC SECURITY 543 - Prison Service Agricultural Equipment - Prisons MINISTRY OF PUBLIC SECURITY 543 - Prison Service Tools and Equipment - Prisons MINISTRY OF PUBLIC SECURITY 544 - Police Complaints Authority
 Police Complaints Authority MINISTRY OF PUBLIC SECURITY 545 - Fire Service Fire Ambulances and Stations MINISTRY OF PUBLIC SECURITY 545 - Fire Service Land and Water Transport - Fire MINISTRY OF PUBLIC SECURITY 545 - Fire Service Communication Equipment - Fire MINISTRY OF PUBLIC SECURITY 545 - Fire Service Tools and Equipment - Fire MINISTRY OF PUBLIC SECURITY 545 - Fire Service Office Equipment and Furniture - Fire MINISTRY OF LEGAL AFFAIRS 522 - Ministry Administration Land and Water Transport MINISTRY OF LEGAL AFFAIRS 522 - Ministry Administration Furniture and Equipment MINISTRY OF LEGAL AFFAIRS 524 - Office of the State Solicitor Furniture and Equipment GUYANA DEFENCE FORCE 531 - Defence and Security Support Buildings - GDF 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 Pure Water Supply GUYANA DEFENCE FORCE 531 - Defence and Security Support Agriculture Development GUYANA DEFENCE FORCE 531 - Defence and Security Support Equipment INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 53 55 56 57 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 72 72 72 GUYANA DEFENCE FORCE 531 - Defence and Security Support National Flagship - Essequibo SUPREME COURT 551 - Supreme Court of Judicature Supreme Court of Judicature DIRECTOR OF PUBLIC PROSECUTIONS 561 - Public Prosecutions Director of Public Prosecutions OFFICE OF THE OMBUDSMAN 571 - Office of the Ombudsman Office of the Ombudsman REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 711 - Regional Administration & Finance Furniture and Equipment - Administration 293 294 295 296 297 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 711 - Regional Administration & Finance Furniture and Equipment - Staff Quarters 298 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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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 Bridges 712 - Public Works Land and Water Transport 712 - Public Works Power Supply 713 - Education Delivery Buildings - Education 713 - Education Delivery Infrastructural Development 713 - Education Delivery Land and Water Transport 713 - Education Delivery Furniture and Equipment - Education 299 300 301 302 303 304 305 713 - Education Delivery Furniture and Equipment - Staff Quarters 306 714 - Health Services Buildings - Health 714 - Health Services Infrastructural Development 714 - Health Services Land and Water Transport 307 308 309 714 - Health Services Furniture and Equipment - Staff Quarters 310 714 - Health Services Furniture and Equipment - Health 714 - Health Services Power Supply 311 312 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 721 - Regional Administration & Finance Furniture and Equipment - Administration 313 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 722 - Agriculture Miscellaneous Drainage and Irrigation Works 723 - Public Works Bridges 314 315 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

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

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2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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2 723 - Public Works Roads 723 - Public Works Land Development 723 - Public Works Other Equipment 724 - Education Delivery Bridges 724 - Education Delivery Buildings - Education 724 - Education Delivery Land and Water Transport 724 - Education Delivery Furniture and Equipment - Education 725 - Health Services Bridges 725 - Health Services Buildings - Health 725 - Health Services Land and Water Transport 725 - Health Services Furniture and Equipment - Health 725 - Health Services Other Equipment REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 731 - Regional Administration & Finance Buildings - Administration 316 317 318 319 320 321 322 323 324 325 326 327 328 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 731 - Regional Administration & Finance Furniture and Equipment - Administration 329 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


3 732 - Agriculture Agricultural Development - Drainage and Irrigation 732 - Agriculture Land and Water Transport 733 - Public Works 733 - Public Works Bridges Roads 733 - Public Works Land Development 733 - Public Works Infrastructure Development 734 - Education Delivery Buildings - Education 734 - Education Delivery Land and Water Transport 330 331 332 333 334 335 336 337 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 73 73 73 73 74 74 74 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.


3 734 - Education Delivery Furniture and Equipment - Education 735 - Health Services Buildings - Health 735 - Health Services Land and Water Transport 735 - Health Services Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.4 741 - Regional Administration & Finance Land and Water Transport 338 339 340 341 342 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 741 - Regional Administration & Finance Furniture and Equipment - Administration 343 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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

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

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


5 752 - Agriculture Drainage and Irrigation 753 - Public Works 753 - Public Works Bridges Roads 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 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 Land Development 753 - Public Works Infrastructure Development 754 - Education Delivery Buildings - Education 754 - Education Delivery Furniture - 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 & Finance Buildings - Administration 360 361 362 363 364 365 366 367 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 761 - Regional Administration & Finance Furniture and Equipment - Administration 368 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 762 - Agriculture Drainage and Irrigation 762 - Agriculture Land Transport 763 - Public Works 763 - Public Works Bridges Roads 763 - Public Works Land Development 764 - Education Delivery Buildings - Education 764 - Education Delivery Land 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 & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 771 - Regional Administration & Finance Land and Water Transport 369 370 371 372 373 374 375 376 377 378 379 380 381 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# REGIONAL DEMOCRATIC COUNCIL - REGION NO.


7 771 - Regional Administration & Finance Furniture and Equipment - Administration 382 77 77 77 77 77 77 77 77 77 77 77 77 77 77 78 78 78 78 78 78 78 78 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 773 - Education Delivery Buildings - Education 773 - Education Delivery Land and Water Transport 773 - Education Delivery Furniture and Equipment - Education 383 384 385 386 387 388 773 - Education Delivery Furniture and Equipment - Staff Quarters 389 773 - Education Delivery Other Equipment 774 - Health Services Buildings - Health 774 - Health Services Land and Water Transport 390 391 392 774 - Health Services Furniture and Equipment - Staff Quarters 393 774 - Health Services Furniture and Equipment - Health 774 - Health Services Other Equipment 394 395 396 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 781 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 781 - Regional Administration & Finance REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 781 - Regional Administration & Finance REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 781 - Regional Administration & Finance Furniture and Equipment - Staff Quarters 397 Land and Water Transport 398 Furniture and Equipment - Administration 399 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 782 - Public Works Bridges Roads 782 - Public Works Land and Water Transport 782 - Public Works Furniture and Equipment 400 401 402 403 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# 404 410 411 412 413 414 415 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.
8 783 - Education Delivery Buildings - Education 783 - Education Delivery Furniture and Equipment - Staff Quarters 405 783 - Education Delivery Land and Water Transport 783 - Education Delivery Furniture and Equipment - Education 784 - Health Services Buildings - Health 406 407 408 784 - Health Services Furniture and Equipment - Staff Quarters 409 784 - Health Services Land and Water Transport 784 - Health Services Furniture and Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 791 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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

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

9 791 - Regional Administration & Finance Furniture - Staff Quarters REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 791 - Regional Administration & Finance Furniture and Equipment - Administration 416 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 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 794 - Education Delivery Land Transport 794 - Education Delivery Furniture and Equipment - Education INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 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.

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

10 801 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 801 - Regional Administration & Finance Land and Water Transport 426 427 428 429 430 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 801 - Regional Administration & Finance Furniture and Equipment - Administration 431 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 Agricultural Development 802 - Public Works Land and Water Transport 803 - Education Delivery Buildings - Education 803 - Education Delivery Land and Water Transport 803 - Education Delivery Furniture and Equipment - Education 804 - Health Services Buildings - Health 804 - Health Services Land and Water Transport - Health 804 - Health Services Furniture and Equipment - Health 432 433 434 435 436 437 438 439 440 441 442 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services RANK 1 SCORE 180 REF: 1 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 07 1.
PROJECT TITLE Office and Residence of the President 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment for upgrading of electrical system - Office of the President.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 48.821 TOTAL 34.798 FOREIGN LOCAL 0.000 34.798 FOR 2015 14.023 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 48.821 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.023 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 34.798 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services RANK 1 SCORE 180 REF: 2 AGENCY CODE NUMBER 1 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Information Communication Technology 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of wireless and terrestrial networking system from Moleson Creek to Anna Regina.

2.

Purchase of laptops and equipment.

8.

BENEFITS OF PROJECT Improved communication and technology.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 14,115.596 11,132.140 7,547.066 3,585.074 557.955 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,631.074 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 10,484.522 TO BE FINANCED BY FOREIGN LOANS/GRANTS 557.955 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA - LOAN CHINA - GRANT TOTAL 6,804.522 3,680.000 PRE 2013 3,115.417 1,634.099 2013 2,024.587 0.000 2014 772.963 0.000 2015 557.955 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 2927.652 2013 541.000 2014 116.422 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 011 - Administrative Services 1.

PROJECT TITLE Purchase of Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY OFFICE OF THE PRESIDENT 5.

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

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-15 31-Aug-15 7.

DESCRIPTION OF PROJECT The project includes purchase of chairs, desks, filing cabinets, kettles, microwaves, shredders, camera, bookshelf, computers, printers, UPS, washing machine, dryer, suite, refrigerators and photocopiers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 16.436 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 16.436 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.436 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.436 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 4 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Office and Residence of the President 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Provision for additional electrical works - Office of the President.

2.

Rehabilitation works - State House.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 66.179 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 66.179 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 66.179 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 66.179 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 5 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Information Communication Technology 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of wireless and terrestrial networking system from Moleson Creek to Anna Regina.

2.

Purchase of laptops and equipment.

8.

BENEFITS OF PROJECT Improved communication and technology.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 14,115.596 11,132.140 7,547.066 3,585.074 2,072.600 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,631.074 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 10,484.522 TO BE FINANCED BY FOREIGN LOANS/GRANTS 2,026.600 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 46.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA - LOAN CHINA - GRANT TOTAL 6,804.522 3,680.000 PRE 2013 3,115.417 1,634.099 2013 2,024.587 0.000 2014 772.963 0.000 2015 333.600 1,693.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 2927.652 2013 541.000 2014 116.422 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 6 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Minor Works 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 95.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 95.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 95.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 7 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 21.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 8 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Purchase of Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for security system, air conditioning units, computers, printers, photocopier, filing cabinets, shredders, desks, chairs, refrigerators, fans, projector and screen.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 43.564 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 43.564 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 43.564 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 43.564 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 422 SCORE 148 REF: 9 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Ethnic Relations Commission 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of computers and printers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.390 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.390 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.390 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.390 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 10 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 05 1.
PROJECT TITLE Guyana Energy Agency 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for: 1.

Solar grid-tied demonstration project - Georgetown.

2.

Solar street lighting - Linden/Soesdyke highway.

8.

BENEFITS OF PROJECT 1.

Enhanced alternative energy supply.

2.

Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 052 - Defence and National Security RANK 1 SCORE 180 REF: 11 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Infrastructural Works 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for fence and perimeter lights.

8.

BENEFITS OF PROJECT Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 052 - Defence and National Security RANK 1 SCORE 180 REF: 12 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 14 1.
PROJECT TITLE Purchase of Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for surveillance systems.

8.

BENEFITS OF PROJECT Improved security and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 47.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 47.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 47.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 47.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 052 - Defence and National Security RANK 1 SCORE 180 REF: 13 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Civil Defence Commission 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Purchase of equipment - Alternate Emergency Operation Centre, Timehri.

2.

Provision for strengthening of disaster risk management capacity.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 053 - Public Service Management RANK 1 SCORE 180 REF: 14 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation and extension of building - Public Service Staff College.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 57.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 19.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 57.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 053 - Public Service Management 1.

PROJECT TITLE Office Furniture and Equipment RANK 403 SCORE 153 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New REF: 15 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of filing cabinets, water dispensers, fire alarm system and air conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 054 - Natural Resource Management RANK 437 SCORE 140 REF: 16 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for automatic transmission switch, network server, air conditioning units, computer and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 054 - Natural Resource Management RANK 1 SCORE 180 REF: 17 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Lands and Surveys 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails provision for surveys.

8.

BENEFITS OF PROJECT 1.

Opening of new lands for agricultural purposes.

2.

Land regularisation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 054 - Natural Resource Management RANK 1 SCORE 180 REF: 18 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Environmental Protection Agency 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of monitor, global positioning systems, cameras, weather stations, noise meters, photocopier and printers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 054 - Natural Resource Management RANK 1 SCORE 180 REF: 19 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Forest Carbon Partnership Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

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

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

DESCRIPTION OF PROJECT The project entails provision for: 1.

Institutional strengthening and consultations for REDD+ readiness.

2.

REDD+ Strategy and implementation framework.

3.

Monitoring and evaluation of readiness activities.

8.

BENEFITS OF PROJECT 1.

Improved organisation of the country for REDD+ readiness.

2.

Prepared Guyana REDD+ Strategy.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 790.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 25.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 790.400 TO BE FINANCED BY FOREIGN LOANS/GRANTS 25.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 790.400 PRE 2013 0.000 2013 0.000 2014 0.000 2015 25.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 054 - Natural Resource Management RANK 1 SCORE 180 REF: 20 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE National Parks Commission 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of puma exhibit - Zoological Park, Georgetown.

2.

Rehabilitation of main koker - National Park, Georgetown.

3.

Purchase of pump, freezer and brush cutters.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 054 - Natural Resource Management RANK 1 SCORE 180 REF: 21 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Protected Areas Commission 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of desks, chairs, radios, satellite phones, computers, printers and boat.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 055 - Citizenship and Immigration Services RANK 1 SCORE 180 REF: 22 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE General Registrar's Office 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for electrical system, network infrastructure, chairs, desks and air conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 055 - Citizenship and Immigration Services RANK 413 SCORE 151 REF: 23 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Purchase of Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for computers and printer.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.700 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat RANK 1 SCORE 180 REF: 24 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Minor Works 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

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

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

8.

BENEFITS OF PROJECT Improved living conditions of vulnerable groups.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat RANK 1 SCORE 180 REF: 25 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 22.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 22.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New REF: 26 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, computers, telephone system, UPS, stabilisers, chairs, desks, refrigerators, beds and table 8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Electrification 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-10 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails energy conservation and loss reduction interventions: 1.

Provision for capacity building.

2.

Rehabilitation of low voltage distribution network.

8.

BENEFITS OF PROJECT 1.

Improved living conditions.

2.

Improved efficiency in generation, transmission and distribution of electricity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 16,576.640 15,727.919 15,727.919 0.000 5.378 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 102.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 16,474.140 TO BE FINANCED BY FOREIGN LOANS/GRANTS 5.378 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA IDB PETROCARIBE TOTAL 8,157.600 1,025.000 7,291.540 PRE 2013 5,960.928 42.332 0.000 2013 896.002 296.044 4,770.000 2014 1,177.657 63.416 2,521.540 2015 0.000 5.378 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

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

CLASSIFICATION Critical REF: 28 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-14 31-Dec-19 7.

DESCRIPTION OF PROJECT The project includes: 1.

Reduction of electricity losses.

2.

Reconfiguration and upgrading of distribution networks.

3.

Upgrading/relocation of distribution transformers.

4.

Implementation of management software.

5.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved living conditions.

2.


Improved efficiency in generation, transmission and distribution of electricity.

3.

Improved operational efficiency and management capabilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13,431.184 TOTAL 1.360 FOREIGN LOCAL 1.360 0.000 FOR 2015 5.401 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 13,431.184 TO BE FINANCED BY FOREIGN LOANS/GRANTS 5.401 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB EU TOTAL 7,829.484 5,601.700 PRE 2013 0.000 0.000 2013 0.000 0.000 2014 0.680 0.680 2015 2.700 2.700 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE Government Information Agency RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of cameras and accessories.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 29 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.300 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE National Communication Network RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 30 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 08 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of tower - New Amsterdam.

2.

Provision for access road - Onderneeming.

3.

Provision for flood alleviation at radio and television stations - Georgetown.

4.

Provision for tower and driveway - Linden.

5.


Provision for broadcast equipment, light kits, UPS, radio automation systems and security lights.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 50.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going REF: 31 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building.

2.

Construction of security office.

8.

BENEFITS OF PROJECT Improved working environment and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 46.701 TOTAL 36.452 FOREIGN LOCAL 0.000 36.452 FOR 2015 10.249 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 46.701 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.249 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 13.483 2014 22.969 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 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: 32 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 19 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

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

PLANNED DURATION From To 01-Jan-14 31-Dec-17 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction, rehabilitation, extension and upgrading of: (a.)

Education projects - St. Ninian's, Capoey, Yarowkabra, Supply and Coomacka primary schools and Annandale, Port Mourant and St. Ignatiu secondary schools.

(b.).
(b.).

Water Supply improvements in Baramita, Parakees, Karburi, Canal Bank, Suddie, Belladrum, Hauraruni, Kamarang, Itaballi, Kartabo, Kamana, Apoteri, Crashwater, Simoni, Tiger Pond, Taushida and Lethem.

(c.) Access/road infrastructure in Dartmouth, Pomona, Best Village, Bagotville, Beterverwagting, Samatta Point, Cummingslodge, Kaneville, Buxton, Tain and Fyrish.

2.

Provision for skills training.

3.

Preparation of BNTF 8.

8.

BENEFITS OF PROJECT 1.

Improved living conditions.

2.


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

3.

Improved job opportunities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,970.462 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 194.425 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 1,609.518 FOREIGN LOANS/GRANTS 122.730 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 360.944 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 71.695 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB - 7 CDB - 8 TOTAL 1,261.633 347.885 PRE 2013 0.000 0.000 2013 0.000 0.000 2014 0.000 0.000 2015 122.730 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Furniture and Equipment RANK 403 SCORE 153 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New REF: 33 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.
REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project includes provision for time management system, generator, fire alarm system, air conditioning units, computers, scanner, chairs, shelves, filing cabinets and surveillance system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 30.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Financial Intelligence Unit RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.


Completion of building and external works - Special Organised Crime Unit.

2.

Purchase of printer.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

REF: 34 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 44.368 TOTAL 37.445 FOREIGN LOCAL 0.000 37.445 FOR 2015 6.923 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 44.368 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.923 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 37.445 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Statistical Bureau RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for design and rehabilitation of building.

2.
2.

Purchase of scanner.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

REF: 35 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-16 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 110.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 56.235 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 110.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 56.235 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration RANK 1 SCORE 180 REF: 36 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.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 31-Dec-17 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Amerindian Land Titling.

2.

Amerindian Development Fund for village economy.

3.

Micro and Small Enterprise Development.

4.

Adaptation projects.

5.

Institutional strengthening.

6.

Studies.

8.

BENEFITS OF PROJECT 1.

Improved socio-economic development and employment opportunities.

2.

Improved power supply.

3.

Reduced carbon emissions.

4.


Improved agricultural productivity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 51,250.000 3,497.362 0.000 3,497.362 1,060.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 47,752.638 FOREIGN LOANS/GRANTS 1,060.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3,497.362 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 NORWAY TOTAL 47,752.638 PRE 2013 0.000 2013 0.000 2014 0.000 2015 1,060.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 1649.643 2013 833.274 2014 1014.445 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Poverty Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 37 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 19 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 35.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Guyana Revenue Authority RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 38 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of tax system.

2.

Provision for software license.

3.

Construction of bond at Lethem, fence at Linden, sheds at Camp Street and Linden and upgrading of compound at New Amsterdam.

4.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,232.000 TOTAL 825.000 FOREIGN LOCAL FOR 2015 0.000 825.000 390.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,232.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 390.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 450.000 2014 375.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Technical Assistance RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 39 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

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

PLANNED DURATION From To 01-Jan-14 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Strategic planning, results-based budgeting and monitoring and evaluation.

2.

Modernisation of public procurement system.

3.

Strengthening public financial management systems.

8.

BENEFITS OF PROJECT Improved efficiency in public financial management.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 391.664 TOTAL 49.886 FOREIGN LOCAL 49.886 0.000 FOR 2015 108.800 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 391.664 TO BE FINANCED BY FOREIGN LOANS/GRANTS 108.800 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 391.664 PRE 2013 0.000 2013 0.000 2014 49.886 2015 108.800 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 032 - Public Financial Management RANK 1 SCORE 180 REF: 40 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of scanners, shredder, chairs, desks, filing cabinets, computers, printers, binding machines, water dispensers and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 041 - Development of Foreign Policy RANK 1 SCORE 180 REF: 41 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails: 1.

Construction of parking lot.

2.

Provision for consultancy services.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 041 - Development of Foreign Policy 1.

PROJECT TITLE Office Equipment and Furniture RANK 403 SCORE 153 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for head office.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 42 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.


SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 042 - Foreign Policy Promotion 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of electrical system - Guyana Embassy, Washington.

2.

Provision for compound, offices and registry - Guyana Embassy, Paramaribo.

3.

Provision for residence - Guyana High Commission, Ottawa.

4.

Provision for fence - Guyana Embassy, Caracas.

8.

BENEFITS OF PROJECT Improved accommodation and security.

REF: 43 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.
REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.150 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.150 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.150 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.150 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 042 - Foreign Policy Promotion 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New REF: 44 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 39.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 39.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 042 - Foreign Policy Promotion 1.

PROJECT TITLE Office Equipment and Furniture RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 7.

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

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 45 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 043 - Development of Foreign Trade Policy RANK 413 SCORE 151 REF: 46 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Office Equipment and Furniture 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of fax machine, printers, filing cabinets, air conditioning unit, stabiliser, desks and fan.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.984 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.984 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.984 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.984 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 071 - National Assembly 1.

PROJECT TITLE Audit Office RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY PARLIAMENT OFFICE 5.

STATUS On-going REF: 47 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project includes: 1.

Provision for institutional strengthening - audit management software, consultancy and training.

2.

Completion of generator hut.

3.

Purchase of cabinets, air conditioning units, chairs, desks, photocopier, printers, computers, bookshelves, satellite phones and global positioning system.

8.

BENEFITS OF PROJECT Improved and enhanced operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 116.602 TOTAL 7.572 FOREIGN LOCAL 0.000 7.572 FOR 2015 47.511 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.083 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 101.519 TO BE FINANCED BY FOREIGN LOANS/GRANTS 40.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.511 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 101.519 PRE 2013 0.000 2013 0.000 2014 0.000 2015 40.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 7.572 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 071 - National Assembly 1.

PROJECT TITLE Parliament Office RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY PARLIAMENT OFFICE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Purchase of vehicle.

2.

Construction of office, sanitary area and kitchenette.
3.

Purchase of office furniture and equipment.

8.

BENEFITS OF PROJECT Improved transportation, accommodation and operational efficiency.

REF: 48 AGENCY CODE NUMBER 7 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 51.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 51.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 51.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 51.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 091 - Public and Police Service Commission RANK 440 SCORE 137 REF: 49 AGENCY CODE NUMBER 9 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Public and Police Service Commission 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

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

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

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 101 - Teaching Service Commission 1.

PROJECT TITLE Teaching Service Commission RANK 440 SCORE 137 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY TEACHING SERVICE COMMISSION 5.

STATUS New REF: 50 AGENCY CODE NUMBER 10 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of computers, cabinets, desks, printer, workstations, fans and water dispenser.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 111 - Elections Commission 1.

PROJECT TITLE Guyana Elections Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 51 AGENCY CODE NUMBER 11 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA ELECTIONS COMMISSION 5.

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

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of registration office at Anna Regina.

2.

Construction of registration office at Annai.

3.

Rehabilitation of bonds at Coldigen, fence at Lethem, shed and walkway at Parika and washroom at Fort Wellington.

4.

Purchase of water pumps, air conditioning units, refrigerators, water dispensers and pressure washer.

8.
8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 245.000 TOTAL 124.501 FOREIGN LOCAL FOR 2015 0.000 124.501 80.830 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 245.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 80.830 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 124.501 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 112 - Elections Administration 1.

PROJECT TITLE Guyana Elections Commission RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 52 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-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Purchase of vehicles.

2.

Purchase of furniture and equipment - General Elections.

3.

Purchase of containers, printers and computers - Local Government Elections.

8.

BENEFITS OF PROJECT IImproved transportation and operational efficiency.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 297.079 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 297.079 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 297.079 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 297.079 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 392 SCORE 158 REF: 53 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Buildings 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for roof, stage and dressing room - National Exhibition Centre, Sophia.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 1 SCORE 180 REF: 54 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Amerindian Development Fund 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for: 1.

Construction of village offices and woodworking centres.

2.

Subvention to Bina Hill Institute.

3.

Purchase of sports gear, musical instruments, cassava mills, fogging machines, tractors and implements.

4.

Support to other projects and programmes including eco-tourism and language revival.

8.

BENEFITS OF PROJECT Improved standard of living.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 287.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 287.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 287.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 287.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 1 SCORE 180 REF: 55 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Water Transport 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 1 SCORE 180 REF: 56 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Land Transport 2.

CLASSIFICATION Critical 3.

REGION 4 & 7-9 National 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of ATVs.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 403 SCORE 153 REF: 57 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of computers, printers, air conditioning units, desks, chairs, photocopier, filing cabinets, freezers, shredders, radios, water dispensers, refrigerators and oven.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 58 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.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-09 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of drainage structures at Profit, Buxton, La Grange, Bagotville, Salem, Kofi, Leguan, Grove and Greenfield.

3.

Completion and construction of pump stations in areas such as No.

43 Village, Lima, Eversham and Gangaram.

4.


Construction and rehabilitation of structures, pumps and revetments at Golden Fleece, Three Friends, Hyde Park, Bengal, Buxton and Affiance.

5.

Rehabilitation of excavators, bulldozers, pontoons and pumps.

6.

Excavation of outfall channels and purchase of HDPE tubes.

7.

Provision for Aurora land development project.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation systems.

2.

Increased agricultural production.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 13,105.000 10,911.415 0.000 10,911.415 2,051.335 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 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.


2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 13,105.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 2,051.335 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 7689.415 2013 1300.000 2014 1922.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 59 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 4 & 5 PROGRAMME 211 - Ministry Administration 1.

PROJECT TITLE Drainage and Irrigation 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.


STATUS On-going Demerara/Mahaica, Mahaica/Berbice 6.

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

DESCRIPTION OF PROJECT The project entails completion of an alternative outlet at Hope for the regulation of East Demerara Water Conservancy.

8.

BENEFITS OF PROJECT 1.

Alleviate flooding.

2.

Improved drainage and irrigation systems.

3.

Increased agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 4,239.947 3,929.215 3,929.215 0.000 310.732 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 231.039 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,008.908 TO BE FINANCED BY FOREIGN LOANS/GRANTS 79.693 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 231.039 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA PETROCARIBE TOTAL 613.186 3,395.722 PRE 2013 165.538 2,272.253 2013 263.282 544.446 2014 184.366 499.330 2015 0.000 79.693 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 60 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE East Demerara Water Conservancy 2.

CLASSIFICATION Critical 3.

REGION 4 & 5 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going Demerara/Mahaica, Mahaica/Berbice 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

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

2.

Provision for technical assistance, supervision and management.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,513.600 TOTAL 707.737 FOREIGN LOCAL 706.250 1.487 FOR 2015 231.566 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,497.500 TO BE FINANCED BY FOREIGN LOANS/GRANTS 230.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.566 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE JAPAN TOTAL 1,497.500 PRE 2013 690.625 2013 15.625 2014 0.000 2015 230.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 1.487 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 61 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 4 & 5 PROGRAMME 211 - Ministry Administration 1.

PROJECT TITLE Flood Risk Management Project Demerara/Mahaica, Mahaica/Berbice 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-19 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of sections of East Demerara Water Conservancy embankment including structures.

2.

Construction of pump stations at Hope, Buxton and Lusignan.

3.

Purchase of equipment.

8.

BENEFITS OF PROJECT Improved drainage and irrigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,473.120 TOTAL 0.630 FOREIGN LOCAL 0.630 0.000 FOR 2015 75.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,473.120 TO BE FINANCED BY FOREIGN LOANS/GRANTS 75.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,473.120 PRE 2013 0.000 2013 0.000 2014 0.630 2015 75.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 418 SCORE 149 REF: 62 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Project Evaluation and Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for cubicles, chairs, filing cabinets, desks and air conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 63 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Civil Works - MMA 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails rehabilitation of: 1.

Abary Conservancy and control structures.

2.

Primary and secondary drainage and irrigation systems.

3.

Accesses and structures.

8.

BENEFITS OF PROJECT 1.

Increased agricultural production.

2.

Reduced flooding.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 75.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 75.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 75.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 64 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Mangrove Management 2.

CLASSIFICATION Critical 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

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

PLANNED DURATION From To 01-Jan-14 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of groyne at Devonshire Castle and hydrological restoration at Wellington Park.

2.

Construction of groyne at Walton Hall.

8.

BENEFITS OF PROJECT Sustainable coastal zone protection.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 51.883 TOTAL 35.000 FOREIGN LOCAL 0.000 35.000 FOR 2015 16.883 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 51.883 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.883 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 35.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 65 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Access Dams/Roads Improvement 2.

CLASSIFICATION Critical 3.

REGION 3 - 5 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of farm access dams and roads in Parika, Ruby, Laluni and Onverwagt.

2.

Provision for supervision.

8.

BENEFITS OF PROJECT 1.

Improved access to farmlands.

2.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,864.987 TOTAL 277.416 FOREIGN LOCAL 251.217 26.199 FOR 2015 1,242.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 364.798 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,500.189 TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,212.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDF TOTAL 1,500.189 PRE 2013 0.000 2013 0.000 2014 2015 251.217 1,212.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 26.199 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 66 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Guyana School of Agriculture 2.

CLASSIFICATION Critical 3.

REGION 2 & 4 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 7.
STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for nursery, compost unit and computers - Essequibo.

2.

Purchase of stove, oven, milking machine, packaging equipment, computers and tables - Mon Repos.

Pomeroon/Supenaam, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.

Increased production.

3.

Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 13.350 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 13.350 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.350 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.350 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 67 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Agricultural Development - MMA 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for surveys.

8.

BENEFITS OF PROJECT Improved land regularisation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 68 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 New 6.

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

DESCRIPTION OF PROJECT The project includes provision for fire protection systems, vehicle, motorcycles, livestock and pasture development.

8.

BENEFITS OF PROJECT 1.

Improved livestock production and operational efficiency.

2.

Improved transportation.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 41.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 41.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 41.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 41.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 69 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.
PROJECT TITLE 2.

CLASSIFICATION National Agricultural Research and Extension Institute Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Construction of overhead tanks.

2.

Purchase of sprayers, ATVs, boats, outboard engines, pellet machine and computers.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 27.100 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 70 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Pesticides and Toxic Chemicals Control Board 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails completion of bond.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 25.000 FOREIGN LOCAL 0.000 25.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 25.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 71 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Rural Enterprise and Agricultural Development 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-08 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Market opportunities for small scale rural farmers.

2.

Training and empowering small producers and traders.

3.

Increased access to credit facility by farmers.

4.

Enterprise Development Fund.

8.

BENEFITS OF PROJECT 1.

Increased rural household incomes.

2.

Increased non-traditional agricultural production.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 1,203.192 1,005.182 984.791 20.391 198.010 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.391 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,162.801 TO BE FINANCED BY FOREIGN LOANS/GRANTS 178.010 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IFAD TOTAL 1,162.801 PRE 2013 564.585 2013 172.538 2014 2015 247.668 178.010 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 10.188 2013 0.000 2014 10.203 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 72 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE General Administration - MMA 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

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

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.575 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.575 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.575 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.575 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 213 - Fisheries 1.

PROJECT TITLE Aquaculture Development RANK 440 SCORE 137 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New REF: 73 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 03 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, computers, printers, desks, chairs, global positioning systems and water dispensers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 214 - Hydrometeorological Services RANK 1 SCORE 180 REF: 74 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-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes: 1.

Construction of staff quarters and office - Mabaruma.

2.

Extension of National Weather Watch Centre - Timehri.

3.

Purchase of beds, chairs, dining sets, filing cabinets and computers.

8.

BENEFITS OF PROJECT Improved accommodation and data collection.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 28.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 24.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 28.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Commerce, Industry and Consumer Affairs RANK 1 SCORE 180 REF: 75 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Industrial Development 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE On-going From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment for roads and drainage structures - Lethem.

8.

BENEFITS OF PROJECT Improved infrastructure for business development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 267.177 TOTAL 185.395 FOREIGN LOCAL FOR 2015 0.000 185.395 81.782 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 267.177 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 81.782 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 185.395 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Commerce, Industry and Consumer Affairs RANK 1 SCORE 180 REF: 76 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Competitiveness Programme 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE On-going From To 01-Jan-07 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

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

2.

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

3.

Supporting private enterprise competitiveness for export development.
4.

Strengthening tourism regulation and facilitation.

5.

Establishment of a National Testing and Meteorology Facility.

6.

Digitisation of immovable property records at the Deeds Registry.

8.

BENEFITS OF PROJECT 1.

Improved competitiveness and business environment for private investment.

2.

Enhanced export potential.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 1,809.000 1,373.073 1,337.938 35.135 64.109 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,738.650 TO BE FINANCED BY FOREIGN LOANS/GRANTS 64.109 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 70.350 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,738.650 PRE 2013 970.736 2013 144.807 2014 222.395 2015 64.109 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 28.909 2013 6.226 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 233 - Commerce, Industry and Consumer Affairs RANK 1 SCORE 180 REF: 77 AGENCY CODE NUMBER 23 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Rural Enterprise Development 2.

CLASSIFICATION Critical 3.


REGION 3 & 4 Essequibo Islands/West Demerara, Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION MINISTRY OF TOURISM, INDUSTRY AND COMMERCE On-going From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment for: 1.

Call centres at Tushen and Enmore.

2.

Chip processing machines, factories, staff buildings, fences and facilities at Leguan and Wakenaam.

3.

Consultancy.

8.

BENEFITS OF PROJECT 1.


Increased job opportunities and employment.

2.

Improved access to training.

3.

Enhanced skills and competency levels.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 299.683 TOTAL 201.510 FOREIGN LOCAL FOR 2015 0.000 201.510 89.173 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 299.683 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 89.173 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 201.510 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 221 - Policy Development and Administration RANK 402 SCORE 142 REF: 78 AGENCY CODE NUMBER 22 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Arthur Chung Convention Centre 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF TOURISM 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of microphones, refrigerator, trimmer, freezer, fire extinguishers and filing cabinets.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.300 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.300 EXPENDITURE BY THE EXECUTING AGENCY 0.00 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 221 - Policy Development and Administration RANK 403 SCORE 153 REF: 79 AGENCY CODE NUMBER 22 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF TOURISM 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 222 - Tourism Development 1.

PROJECT TITLE Tourism Development RANK 433 SCORE 146 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF TOURISM 5.

STATUS New REF: 80 AGENCY CODE NUMBER 22 SECTOR CODE NUMBER 16 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of computers, intercom system, disc duplicator, projector, scanner and filing cabinets.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 223 - Consumer Protection RANK 1 SCORE 180 REF: 81 AGENCY CODE NUMBER 22 SECTOR CODE NUMBER 17 1.

PROJECT TITLE 2.

CLASSIFICATION Competition and Consumer Protection Commission Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF TOURISM 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of building.

2.

Provision for parking area, partition walls and walkway.

3.

Purchase of table, desk, air conditioning units, chairs and stabilisers.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.600 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 251 - Policy Development and Administration RANK 392 SCORE 158 REF: 82 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Building 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Construction of generator room - National Exhibition Centre.

2.

Construction of security hut - Small Business Bureau.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.550 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.550 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.550 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.550 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 251 - Policy Development and Administration RANK 403 SCORE 153 REF: 83 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of scanner, computers, printers, television, air conditioning units, UPS, filing cabinets, desk, chairs and table.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 413 SCORE 151 REF: 84 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Guyana Office for Investment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of server, printer, stabiliser, photocopier, computers and air conditioning unit.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 85 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Competitiveness Programme 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

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

2.

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

3.

Supporting private enterprise competitiveness for export development.

4.

Strengthening tourism regulation and facilitation.

5.
5.

Establishment of a National Testing and Meteorology Facility.

6.

Digitisation of immovable property records at the Deeds Registry.

8.

BENEFITS OF PROJECT 1.

Improved competitiveness and business environment for private investment.

2.

Enhanced export potential.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 1,809.000 1,373.073 1,337.938 35.135 95.891 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,738.650 TO BE FINANCED BY FOREIGN LOANS/GRANTS 95.891 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 70.350 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,738.650 PRE 2013 970.736 2013 144.807 2014 222.395 2015 95.891 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 28.909 2013 6.226 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 86 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Industrial Development 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 6.


PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes provision for roads, drainage structures and infrastructural works - Lethem.

8.

BENEFITS OF PROJECT Improved infrastructure for business development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 805.890 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 108.330 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 805.890 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 108.330 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 87 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Rural Enterprise Development 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.


STATUS New Essequibo Islands/West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Completion of call centres at Tushen and Enmore, chip processing machines and factory buildings at Leguan and Wakenaam.

2.

Provision for consultancy.

8.

BENEFITS OF PROJECT 1.

Increased job opportunities and employment.

2.

Improved access to training.

3.


Enhanced skills and competency levels.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 170.014 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 134.876 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 170.014 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 134.876 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 88 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Bureau of Standards 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of truck and weight cart.

8.

BENEFITS OF PROJECT Improved operational effiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.223 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 16.223 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.223 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.223 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 89 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.
CLASSIFICATION 3.

REGION Critical 3 - 6 & 10 National PROGRAMME 312 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Improved road safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 31.230 TOTAL 29.790 FOREIGN LOCAL 0.000 29.790 FOR 2015 1.440 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 31.230 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.440 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 29.790 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Dredging RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 90 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-14 31-Aug-15 7.


DESCRIPTION OF PROJECT The project entails provision of final payment for spares.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 362.690 TOTAL 245.000 FOREIGN LOCAL FOR 2015 0.000 245.000 117.690 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 362.690 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 117.690 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 245.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 91 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-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Payment for bridges.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 244.208 TOTAL 125.622 FOREIGN LOCAL FOR 2015 0.000 125.622 118.586 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 244.208 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 118.586 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 125.622 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Miscellaneous Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 92 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 1 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

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

PLANNED DURATION From To 01-Jan-11 31-Aug-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Payment for roads in Regions 1, 2, 3, 4, 5 and 6 in areas such as Port Kaituma, Adventure, Charity, Vergenoegen, Stewartville, Melanie, Plaisance, Cummingslodge, Burma, Esau & Jacob and East Bank Berbice.

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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 13,371.693 12,349.693 0.000 12,349.693 1,022.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13,371.693 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,022.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 7426.647 2013 2541.060 2014 2381.986 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Urban Roads/Drainage RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 93 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-13 31-Aug-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Payment for roads and drains in Regions 2, 4 and 6.

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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 512.670 TOTAL 408.269 FOREIGN LOCAL FOR 2015 0.000 408.269 104.401 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 512.670 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 104.401 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 209.990 2014 198.279 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 94 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.

CLASSIFICATION Road Improvement and Rehabilitation Programme Critical 3.

REGION 3 & 4 Essequibo Islands/West Demerara, Demerara/Mahaica 6.
PLANNED DURATION From To 01-Jan-09 31-Dec-18 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of drains - East Bank Demerara Highway.

2.

Completion of access road to CJIA.

3.

Upgrading of Canal Polder road.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 5,904.000 3,539.536 2,937.973 601.563 141.017 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 820.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 5,084.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 125.356 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.661 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 5,084.000 PRE 2013 2,253.407 2013 69.729 2014 2015 614.837 125.356 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 432.401 2013 130.469 2014 38.693 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Highway Improvement East Bank Demerara RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.


Construction of four-lane highway from Providence to Diamond.

2.

Provision for supervision and road safety.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced travel time.

REF: 95 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 4,510.000 3,020.519 2,931.625 88.894 150.794 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 410.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,100.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 150.794 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,100.000 PRE 2013 1,265.867 2013 665.758 2014 2015 1,000.000 150.794 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 38.900 2014 49.994 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Highway Improvement East Coast Demerara RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going REF: 96 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-11 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Construction of highway from Better Hope to Belfield.

2.

Supervision.

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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 16,508.037 2,786.270 128.037 2,658.233 81.934 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,900.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 12,608.037 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 81.934 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE KUWAIT CHINA TOTAL 128.037 12,480.000 PRE 2013 35.136 0.000 2013 92.901 0.000 2014 0.000 0.000 2015 0.000 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 1100.000 2013 936.072 2014 622.161 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Amaila Access Road RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails payment for Amaila Falls access road and pontoon crossing.

8.
8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced traffic congestion.

3.

Reduced travel time.

REF: 97 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 6.

PLANNED DURATION From To 01-Jan-11 31-Aug-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 5,577.141 5,450.216 0.000 5,450.216 126.925 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5,577.141 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 126.925 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 1999.925 2013 2350.000 2014 1100.291 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works RANK 1 SCORE 180 REF: 98 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Road Network and Expansion Project 2.

CLASSIFICATION Critical 3.

REGION 3, 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

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

PLANNED DURATION From To 01-Jan-12 31-Dec-18 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Upgrading of roads from Rupert Craig Highway to Public Road Junction at Houston and sections of East Bank Berbice road.

2.

Studies and design for Canals Nos.

1 and 2, West Bank Demerara and Grove to Timehri roads.

3.

Road safety.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14,928.100 TOTAL 71.601 FOREIGN LOCAL 71.601 0.000 FOR 2015 3.752 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,357.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 13,571.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 3.752 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 13,571.000 PRE 2013 0.000 2013 3.396 2014 68.205 2015 3.752 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 99 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 PROGRAMME 312 - Public Works 1.

PROJECT TITLE West Demerara Highway 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going Essequibo Islands/West Demerara 6.


PLANNED DURATION From To 01-Jan-13 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of road from Vreed-en-Hoop to Hydronie.

2.

Provision for supervision and road safety.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 9,638.534 1,961.288 1,404.210 557.078 760.237 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2,552.134 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 7,086.400 TO BE FINANCED BY FOREIGN LOANS/GRANTS 486.550 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 273.687 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 7,086.400 PRE 2013 0.000 2013 0.000 2014 2015 1,404.210 486.550 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 557.078 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 100 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 1,7,9 & 10 National PROGRAMME 312 - Public Works 1.

PROJECT TITLE Hinterland Roads 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

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

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Payment for hinterland roads in Regions 1, 7, 9 and 10 in areas such as Wanaina - Yarikita Landing, Santa Rosa - Kwebanna, Matthews Ridge Baramita, Bartica - Potaro, Siparuni Junction - Kurupukari, Kurupukari - Annai, Annai - Tabatinga, Ituni - Kwakwani, Mabura and Massara.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced travel time.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,210.720 TOTAL 883.086 FOREIGN LOCAL FOR 2015 0.000 883.086 327.634 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,210.720 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 327.634 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 883.086 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 312 - Public Works 1.

PROJECT TITLE Emergency Works RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 101 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-13 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.


Payments for sea and river defence works in Regions 2, 3, 4, 5 and 6 in areas such as Endeavour, Zeelandia, Crane, La Retraite, Friendship, Profit/Abary and Glasgow/Heatburn.

8.

BENEFITS OF PROJECT Reduced flooding.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 3,239.058 2,804.267 0.000 2,804.267 434.791 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,239.058 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 434.791 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 1504.267 2014 1300.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 102 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 1 & 7 PROGRAMME 313 - Transport 1.

PROJECT TITLE Hinterland / Coastal Airstrips 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.
STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails payments for Matthew's Ridge, Port Kaituma, Kamarang and Imbaimadai airstrips.

Barima/Waini, Cuyuni/Mazaruni 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 8.

BENEFITS OF PROJECT Improved transportation facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 231.992 TOTAL 184.988 FOREIGN LOCAL FOR 2015 0.000 184.988 47.004 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 231.992 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 47.004 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 184.988 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 313 - Transport 1.

PROJECT TITLE CJIA Modernisation Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC WORKS 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.


Provision for terminal building, aprons, taxi-ways and extension of main runway.

2.

Design and construction of new car park, internal roads and handling equipment area.

3.

Provision for supervision.

8.

BENEFITS OF PROJECT Improved facilities.

REF: 103 AGENCY CODE NUMBER 31 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 30,900.000 6,744.417 6,012.006 732.411 27.494 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4,120.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 26,780.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.494 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA TOTAL 26,780.000 PRE 2013 4,017.000 2013 1,055.109 2014 939.897 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 300.000 2013 65.424 2014 366.987 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 104 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Government Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of Prime Minister's residence.

2.

Reconstruction of Umana Yana.

8.

BENEFITS OF PROJECT Improved accommodation and restored heritage.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 82.012 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 60.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 82.012 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 418 SCORE 149 REF: 105 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of computers, air conditioning units, printers and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.300 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 106 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furnishings - Government Quarters 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of refrigerators, dining sets, stoves, beds, fans and suite.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.060 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.060 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.060 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.060 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 107 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Electrification Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

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

PLANNED DURATION From To 01-Jan-10 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails energy conservation and loss reduction interventions: 1.

Provision for capacity building.

2.

Rehabilitation of low voltage distribution network.

8.

BENEFITS OF PROJECT 1.

Improved living conditions.

2.

Improved efficiency in generation, transmission and distribution of electricity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 16,576.640 15,727.919 15,727.919 0.000 128.522 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 102.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 16,474.140 TO BE FINANCED BY FOREIGN LOANS/GRANTS 128.522 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA IDB PETROCARIBE TOTAL 8,157.600 1,025.000 7,291.540 PRE 2013 5,960.928 42.332 0.000 2013 896.002 296.044 4,770.000 2014 1,177.657 63.416 2,521.540 2015 0.000 128.522 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 108 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Lethem Power Company 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 6.


PLANNED DURATION From To 01-Sep-15 31-Dec-15 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Extension of electricity distribution system at Culvert City.

2.

Connection of new power station to existing grid.

3.

Purchase of vehicle and motorcycles.

4.

Provision for poles, cables, transformers, tools and safety gear.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency, electricity distribution and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 35.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 109 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Hinterland Electrification 2.

CLASSIFICATION Critical 3.

REGION 1 & 8 Barima/Waini, Potaro/Siparuni 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.


EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for transformers - Mahdia and Port Kaituma.

8.

BENEFITS OF PROJECT Improved operational efficiency in generation, transmission and distribution of electricity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 6.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 110 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Power Utility Upgrade Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Reduction of electricity losses.

2.

Rehabilitation and upgrade of distribution networks.

3.

Upgrade/relocation of distribution transformers.

4.

Implementation of management software.

5.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved living conditions.

2.

Improved efficiency in generation, transmission and distribution of electricity.

3.
3.

Improved operational efficiency and management capabilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13,431.184 TOTAL 1.360 FOREIGN LOCAL 1.360 0.000 FOR 2015 944.599 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 13,431.184 TO BE FINANCED BY FOREIGN LOANS/GRANTS 944.599 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB EU TOTAL 7,829.484 5,601.700 PRE 2013 0.000 0.000 2013 0.000 0.000 2014 0.680 0.680 2015 472.300 472.300 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 111 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Sustainable Energy Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

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

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

DESCRIPTION OF PROJECT The project entails provision for: 1.

Procurement and installation of photovoltaic systems in hinterland and coastal locations.

2.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Improved quality energy access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,040.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 40.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,040.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 40.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,040.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 40.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Demerara Harbour Bridge RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New REF: 112 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project entails: 1.

Fabrication of connecting posts.

2.

Supply of wire ropes.

3.

Rehabilitation of cluster piles.

8.

BENEFITS OF PROJECT Improved safety and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 90.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 90.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 90.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 90.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for highway lighting - Linden/Soesdyke.

8.
8.

BENEFITS OF PROJECT Improved road safety.

REF: 113 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 114 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.
PROJECT TITLE 2.

CLASSIFICATION East Bank - East Coast Demerara Road Linkage Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails design and construction of bypass road from Ogle to Great Diamond.

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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10,400.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 10,400.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 10,400.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Dredging RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 115 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails dredging of Demerara and Essequibo rivers.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 100.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 100.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 100.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 116 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 4 & 6 PROGRAMME 322 - Public Works 1.

PROJECT TITLE Bridges Demerara/Mahaica, East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of bridges at Goedverwagting, Mon Repos and No.

66 Village.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 71.652 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 40.652 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 71.652 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 40.652 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Miscellaneous Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 117 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 1 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion, construction and rehabilitation of roads in Regions 1, 2, 3, 4, 5 and 6.

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 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 722.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 590.151 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 722.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 590.151 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 118 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION 3.

REGION Critical 2,4,6 &10 National PROGRAMME 322 - Public Works 1.

PROJECT TITLE Urban Roads/Drainage 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes completion, construction and rehabilitation of roads and drains in Regions 2, 4, 6 and 10, including Sophia.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 615.750 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 572.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 615.750 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 572.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 119 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.

CLASSIFICATION Road Improvement and Rehabilitation Programme Critical 3.

REGION 3 & 4 Essequibo Islands/West Demerara, Demerara/Mahaica 6.
PLANNED DURATION From To 01-Jan-09 31-Dec-18 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of drains - East Bank Demerara Highway.

2.

Completion of access road to CJIA.

3.

Upgrading of Canal Polder road.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 5,904.000 3,539.536 2,937.973 601.563 384.484 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 820.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 5,084.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 364.484 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 5,084.000 PRE 2013 2,253.407 2013 69.729 2014 2015 614.837 364.484 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 432.401 2013 130.469 2014 38.693 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Highway Improvement East Bank Demerara RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.


Construction of four-lane highway from Providence to Diamond.

2.

Provision for supervision and road safety.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced travel time.

REF: 120 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 4,510.000 3,020.519 2,931.625 88.894 574.206 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 410.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 4,100.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 574.206 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,100.000 PRE 2013 1,265.867 2013 665.758 2014 2015 1,000.000 574.206 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 38.900 2014 49.994 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Highway Improvement East Coast Demerara RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going REF: 121 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-11 31-Dec-18 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Construction of highway from Better Hope to Belfield.

2.

Supervision.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 16,508.037 2,786.270 128.037 2,658.233 1,137.750 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3,900.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 12,608.037 TO BE FINANCED BY FOREIGN LOANS/GRANTS 975.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 162.750 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE KUWAIT CHINA TOTAL 128.037 12,480.000 PRE 2013 35.136 0.000 2013 92.901 0.000 2014 0.000 0.000 2015 0.000 975.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 1100.000 2013 936.072 2014 622.161 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Amaila Access Road RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails completion of Amaila Falls access road.

8.

BENEFITS OF PROJECT 1.


Improved access.

2.

Reduced travel time.

REF: 122 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 220.344 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 220.344 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 220.344 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 220.344 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 123 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.
PROJECT TITLE Road Network and Expansion Project 2.

CLASSIFICATION Critical 3.

REGION 3, 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-18 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Upgrading of roads from Rupert Craig Highway to Public Road Junction at Houston and sections of East Bank Berbice road.

2.

Studies and design for Canals Nos.


1 and 2, West Bank Demerara and Grove to Timehri roads.

3.

Road safety.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14,928.100 TOTAL 71.601 FOREIGN LOCAL 71.601 0.000 FOR 2015 1,681.248 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,357.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 13,571.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,681.248 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 13,571.000 PRE 2013 0.000 2013 3.396 2014 68.205 2015 1,681.248 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 124 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 PROGRAMME 322 - Public Works 1.

PROJECT TITLE West Demerara Highway 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going Essequibo Islands/ West Demerara 6.
PLANNED DURATION From To 01-Jan-13 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of road from Vreed-en-Hoop to Hydronie.

2.

Provision for supervision and road safety.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 9,638.534 1,961.288 1,404.210 557.078 858.819 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2,552.134 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 7,086.400 TO BE FINANCED BY FOREIGN LOANS/GRANTS 584.196 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 274.623 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 7,086.400 PRE 2013 0.000 2013 0.000 2014 2015 1,404.210 584.196 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 557.078 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Rehabilitation of Public and Main Access Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 125 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 3, 4 & 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails rehabilitation of critical sections of: 1.

Soesdyke/Linden highway.

2.

Vlissengen road.

3.

West Bank Demerara public road.

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 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 89.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 89.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 89.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 89.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 126 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.

PROJECT TITLE 2.

CLASSIFICATION Guyana - Brazil Land Transport Link and Deep Water Port Critical 3.

REGION 4-10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

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

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

DESCRIPTION OF PROJECT The project entails provision for studies.

8.

BENEFITS OF PROJECT Improved knowledge and understanding of optimum transport options.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 312.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 50.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 312.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 50.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 312.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 127 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Corentyne River Bridge Access Road 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 4.


EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes provision for Corentyne River bridge access.

8.

BENEFITS OF PROJECT 1.

Improved access and drainage.

2.

Reduced traffic congestion.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Hinterland Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 128 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 1, 7 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion and rehabilitation of hinterland roads in Regions 1, 7, 8, 9 and 10 in areas such as Wanaina - Yarakita, Bartica, Brian Sucre Junction - Mahdia, Lethem, Katunarib - Aishalton, and Aishalton - Craudar.

3.

Reconstruction of internal roads in Mahdia.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced travel time.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 710.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 640.935 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 710.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 640.935 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Emergency Works RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 129 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.


Completion, construction and rehabilitation of sea and river defence works in critical areas in Regions 2, 3, 4, 5 and 6, such as Charity, Endeavour, Maryville, Moorfarm, Maria Johanna/Noitgedacht, Crane/Mary, Mosquito Hall, Bush Lot/Maida, Scottsburg, Canje and Glasgow/Heatburn.

8.

BENEFITS OF PROJECT Reduced flooding.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,227.790 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 586.293 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,227.790 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 586.293 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Sea Defences RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 130 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 2 - 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for: 1.

Improvement of sea defence structures in Regions 2, 3, 4 and 6.

2.

Capacity building, community awareness and education programme.

8.

BENEFITS OF PROJECT 1.

Reduced flooding.

2.

Improved protection of existing infrastructure.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 6,335.115 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 140.700 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,210.115 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 5,125.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 140.700 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 5,125.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 140.700 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Stellings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 131 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 2, 3 & 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails rehabilitation of Parika, Leguan and Bartica stellings.

8.

BENEFITS OF PROJECT Improved safety and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 82.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 50.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 82.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 132 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails procurement of trucks, low bed trailer with hauler, pro-patch machine and roller.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 105.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 105.400 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 105.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 105.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Navigational Aids RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 133 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails construction of sinkers.

8.

BENEFITS OF PROJECT Improved navigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 134 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 1.
PROJECT TITLE Reconditioning of Ferry Vessels 2.

CLASSIFICATION Critical 3.

REGION 1 - 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Docking of MB Sandaka, MV Barima and MV Kimbia.

2.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved facilities and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 520.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 370.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 520.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 370.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 135 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 7 & 8 PROGRAMME 323 - Transport 1.

PROJECT TITLE Hinterland / Coastal Airstrips Cuyuni/Mazaruni, Potaro/Siparuni 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.


EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of Eteringbang and Mahdia airstrips.

8.

BENEFITS OF PROJECT Improved transportation facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 160.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 79.514 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 160.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 79.514 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 323 - Transport 1.

PROJECT TITLE Equipment - Civil Aviation RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for institutional strengthening and training.

2.
2.

Purchase of air traffic services recorder.

8.

BENEFITS OF PROJECT Improved efficiency.

REF: 136 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 65.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 65.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 65.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 323 - Transport 1.

PROJECT TITLE CJIA Modernisation Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.


Provision for terminal building, aprons, taxi-ways and extension of main runway.

2.

Design and construction of new car park, internal roads and handling equipment area.

3.

Provision for supervision.

8.

BENEFITS OF PROJECT Improved facilities.

REF: 137 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 30,900.000 6,714.417 6,012.006 702.411 143.813 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4,120.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 26,780.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 133.813 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA TOTAL 26,780.000 PRE 2013 4,017.000 2013 1,055.109 2014 939.897 2015 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 300.000 2013 65.424 2014 336.987 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 414 - Training and Development 1.

PROJECT TITLE Teachers' Training Complex RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails payment for extension of building.

8.
8.

BENEFITS OF PROJECT Improved accommodation.

REF: 138 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.833 TOTAL 13.349 FOREIGN LOCAL 0.000 13.349 FOR 2015 2.484 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.833 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.484 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 13.349 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 139 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Nursery, Primary and Secondary Schools 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for One Mile primary, Company Road and Cummings Park nursery, La Bonne Intention, St.Ignatius, West Demerara, Mahdia, Aishalton and Friendship secondary schools.

3.
3.

Provision for science laboratories at Queen's College, Corentyne Comprehensive, Vreed-en-Hoop and Vergenoegen secondary schools and information technology laboratories at East La Penitence, Ketley and St. Pius primary schools, and Waramadong and Sand Creek secondary schools.

4.

Provision for power supply and consultancy.

8.

BENEFITS OF PROJECT Improved facilities and accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 1,815.942 1,581.172 0.000 1,581.172 234.770 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 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.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,815.942 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 234.770 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 621.301 2014 959.871 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 NI 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE President's College RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going REF: 140 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.
REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.494 TOTAL 15.301 FOREIGN LOCAL 0.000 15.301 FOR 2015 0.193 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.494 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.193 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 15.301 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE University of Guyana - Turkeyen RANK 1 SCORE 180 2.
CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails payment for classrooms, sewer system and electrical works.

8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

REF: 141 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 49.127 TOTAL 39.073 FOREIGN LOCAL 0.000 39.073 FOR 2015 10.054 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 49.127 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.054 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 39.073 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 142 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE University of Guyana - Berbice 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

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

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment for building.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.729 TOTAL 15.825 FOREIGN LOCAL 0.000 15.825 FOR 2015 2.904 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.729 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.904 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 15.825 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 143 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 & 6 PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Government Technical Institute Pomeroon/Supenaam, East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Payment for joinery and carpentry workshop - Essequibo Technical Institute.

3.

Payment for building - Upper Corentyne Technical Institute.

8.
8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 57.480 TOTAL 52.664 FOREIGN LOCAL 0.000 52.664 FOR 2015 4.816 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 57.480 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.816 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 52.664 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE UG - Science and Technology Support Project RANK 1 SCORE 180 2.
CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going REF: 144 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project entails provision for: 1.

Education quality improvement - curriculum reform, instructional design and research.

2.

Infrastructure rehabilitation, equipping of science laboratories, drainage, internet network and multimedia equipment.

3.
3.

Institutional capacity building.

8.

BENEFITS OF PROJECT Improved educational delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,070.500 TOTAL 162.189 FOREIGN LOCAL 159.760 2.429 FOR 2015 186.095 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,050.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 186.095 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,050.000 PRE 2013 0.000 2013 35.244 2014 2015 124.516 186.095 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 2.429 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery RANK 1 SCORE 180 REF: 145 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Secondary Education Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 Essequibo Islands/West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-20 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of secondary schools.

2.

Strengthening capacity of secondary school Mathematics teachers.

3.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.


Improved education and training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,080.000 TOTAL 2.888 FOREIGN LOCAL 2.888 0.000 FOR 2015 20.032 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,080.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 20.032 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,080.000 PRE 2013 0.000 2013 0.000 2014 2.888 2015 20.032 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 146 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 10 PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Linden Technical Institute 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going Upper Demerara/Upper Berbice 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 19.763 TOTAL 19.109 FOREIGN LOCAL 0.000 19.109 FOR 2015 0.654 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.763 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.654 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 19.109 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 415 - Education Delivery 1.

PROJECT TITLE Teachers' Education Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 147 AGENCY CODE NUMBER 41 SECTOR CODE NUMBER 11 3.

REGION 1-10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

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

PLANNED DURATION From To 01-Jan-11 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Delivery of Associate Degree in Education and Bachelor's Degree in Education.

2.

Strengthening of human resource and technical capacity of Cyril Potter College of Education and University of Guyana's School of Education an Humanities.

3.

Implementation of public communication campaign.

8.

BENEFITS OF PROJECT 1.

Improved quallity of teachers' education.

2.


Increased access to higher education.

3.

Strengthened management of CPCE and UG School of Humanities and Education.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 861.000 TOTAL 524.856 FOREIGN LOCAL 524.856 0.000 FOR 2015 120.273 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 861.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 120.273 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 861.000 PRE 2013 128.836 2013 196.020 2014 2015 200.000 120.273 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 148 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 Pomeroon/Supenaam PROGRAMME 443 - Youth 1.

PROJECT TITLE Youth 4.

EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment for completion of fence - New Opportunity Corps.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 87.495 TOTAL 70.763 FOREIGN LOCAL 0.000 70.763 FOR 2015 16.732 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 87.495 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.732 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 70.763 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 149 AGENCY CODE NUMBER 44 SECTOR CODE NUMBER 13 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 PROGRAMME 444 - Sport 1.

PROJECT TITLE National Sports Commission Essequibo Islands/West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-10 31-Aug-15 4.


EXECUTING AGENCY MINISTRY OF CULTURE, YOUTH AND SPORT 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails payment for National Synthetic Track and National Aquatic Centre facilities.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 2,878.199 2,800.469 0.000 2,800.469 77.730 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2,878.199 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 77.730 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 1283.332 2013 792.137 2014 725.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 435 SCORE 144 REF: 150 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Administrative Buildings 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails extension of building.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 24.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 403 SCORE 153 REF: 151 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of filing cabinets, printers, tables, water dispenser, photocopier, shredders, desks, fans, UPS, computers and air conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Teachers' Training Complex RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Extension of building - Bain Grey Hall.

3.


Purchase of photocopier, water dispenser, filing cabinets, printers, desks and refrigerator.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

REF: 152 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 27.904 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.904 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.904 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.904 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Building - Cultural Centre RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 153 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rewiring of building.

2.

Purchase of curtains for hall and stage.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.900 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE National School of Dance RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of chairs, refrigerator, cameras and portable dance floor.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 154 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.768 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.768 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.768 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.768 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 155 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project includes purchase of chairs, desks, steel band set, refrigerator, water dispenser, key station, monitors, microphones, projector and screen.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Resource Development Centre RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 156 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-Sep-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of building.

2.

Purchase of scanners, photocopier, printers, chairs, pump, desks, binding machines, fans, filing cabinets, satellite phones, cupboards, water dispensers, UPS and televisions - Resource Development Centre.

3.

Provision for broadcast systems, cameras, audio/video editing systems - Guyana Learning Channel.

8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 23.892 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 17.892 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 23.892 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.892 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE National Sports Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 157 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for sythentic track and stands - National Synthetic Track.

3.

Provision for storeroom and viewing gallery - National Aquatic Centre.

4.

Rehabilitation of compound - Colgrain Pool.

5.

Construction of storeroom - Racquet Centre.

6.

Rehabilitation of roof and building - Cliff Anderson Sports Hall.

7.

Construction of fence - National Gymnasium.

8.


Purchase of sports gear and gym equipment.

9.

Provision for ground enhancement programme.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 311.656 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 211.656 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 311.656 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 211.656 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 403 - Nursery Education 1.

PROJECT TITLE Nursery Schools RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.
STATUS New 7.

DESCRIPTION OF PROJECT The project includes construction of Smyth Street Nursery School.

8.

BENEFITS OF PROJECT Improved accommodation for students.

REF: 158 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 NI 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 403 - Nursery Education RANK 1 SCORE 180 REF: 159 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Early Childhood Education Project 2.

CLASSIFICATION Critical 3.

REGION 1,7,8 &9 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Capacity building.

2.

Supply of teaching and learning materials.

3.

Parental/caregiver education.

8.

BENEFITS OF PROJECT 1.

Improved literacy and numeracy of nursery and grade 1 students in hinterland regions and remote areas.

2.

Increased access to quality education.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 348.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 72.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 348.500 TO BE FINANCED BY FOREIGN LOANS/GRANTS 72.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 348.500 PRE 2013 0.000 2013 0.000 2014 0.000 2015 72.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 403 - Nursery Education RANK 1 SCORE 180 REF: 160 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE School Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for nursery schools including Cummings Park Nursery School.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 161 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 PROGRAMME 404 - Primary Education 1.

PROJECT TITLE Primary Schools Essequibo Islands/West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of teaching block - Parfaite Harmonie Primary School.

3.

Rehabilitation of St. Stephen's Primary School.

8.

BENEFITS OF PROJECT Improved facilities and accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 98.144 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 37.144 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 98.144 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 37.144 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 NI 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 404 - Primary Education 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of filing cabinet and computer.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 162 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.330 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.330 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.330 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.330 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 404 - Primary Education RANK 1 SCORE 180 REF: 163 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.
PROJECT TITLE School Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for primary schools including One Mile Primary School.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 60.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 60.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 60.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 60.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE Secondary Schools RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 164 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of construction of Kato Secondary School Complex and Zeeburg Secondary School.

3.

Completion of rehabilitation of St.

Roses High and Sand Creek Secondary schools, Corentyne Comprehensive and Vreed-en-Hoop Secondary science laboratories.

4.

Completion of extension of St.Ignatius, West Demerara, Mahdia and Aishalton secondary schools.

5.
5.

Construction of science laboratory and classrooms at St. Winefride Secondary School.

6.

Provision for ground - North Ruimveldt Multilateral.

7.

Provision for consultancy.

8.

BENEFITS OF PROJECT Improved facilities and accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 281.758 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 223.758 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2015 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2015 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 281.758 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 223.758 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 NI 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE President's College RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.


Provision for playfield and water supply system.

2.

Rehabilitation of washroom and dormitories.

3.

Purchase of freezer, chairs, desks, filing cabinets, printer, air conditioning unit and washing machine.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

REF: 165 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.653 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 13.468 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 28.653 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.468 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of desks, chairs, computers, printers and filing cabinets.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 166 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE School Furniture and Equipment RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 167 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-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for information technology laboratories, practical instruction centres and secondary schools including Kato, Zeeburg and West Demerara secondary schools.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 235.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 134.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 235.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 134.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education RANK 1 SCORE 180 REF: 168 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Secondary Education Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 Essequibo Islands/West Demerara, Demerara/Mahaica 6.
PLANNED DURATION From To 01-Jan-14 31-Dec-20 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of secondary schools.

2.

Strengthening capacity of secondary school Mathematics teachers.

3.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.

Improved education and training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,080.000 TOTAL 2.888 FOREIGN LOCAL 2.888 0.000 FOR 2015 39.968 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,080.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 39.968 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,080.000 PRE 2013 0.000 2013 0.000 2014 2.888 2015 39.968 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 169 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Craft Production and Design 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails extension of building.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.750 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.750 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 170 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Kuru Kuru Co-op College 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of building.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.250 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.250 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 171 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Adult Education Association 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of desks and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 172 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.
PROJECT TITLE University of Guyana - Turkeyen 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of buildings - Administration and lecture theatre.

3.

Rehabilitation of sewerage system.

4.

Provision for electrical works.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 144.499 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 36.245 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 144.499 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 36.245 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 173 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE University of Guyana - Berbice 2.

CLASSIFICATION Critical 3.

REGION 6 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New East Berbice/Corentyne 6.


PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for electrical works.

2.

Purchase of library books.

8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 22.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 174 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Youth Centres 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of building - Sophia Training Centre.

2.

Purchase of fire extinguishers, truck, generator, beds and chairs.

8.

BENEFITS OF PROJECT Improved transportation, operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.910 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 17.610 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.910 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.610 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 175 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of scanner, projector, chairs and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.700 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 176 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE New Amsterdam Technical Institute 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for roof - workshop and academic buildings.

2.

Purchase of equipment for workshops.

8.

BENEFITS OF PROJECT Improved training facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 19.750 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.750 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 177 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Government Technical Institute 2.

CLASSIFICATION Critical 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Provision for driveway, ceiling, roof and purchase of fire alarm system, equipment, tools and machinery for laboratories and workshops - Georgetown Technical Institute.

3.

Extension of workshop and purchase of fire alarm system, tools, equipment and machinery - Essequibo Technical Institute.

4.
4.

Construction of driveway and purchase of risograph, tools, equipment and machinery - Upper Corentyne Technical Institute.

5.

Purchase of extractor fans, fire extinguishers and smoke detectors - Leonora Technical and Vocational Training Centre.

6.

Purchase of smoke detectors, fire extinguishers and fans - Mahaicony Technical and Vocational Training Centre.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and training facilities.

2.

Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.225 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 33.475 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 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.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 45.225 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 33.475 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 178 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Guyana Industrial Training Centre 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of photocopier, fire extinguishers and air conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.050 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.050 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.050 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.050 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 179 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Carnegie School of Home Economics 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of sewing machines, filing cabinets, cupboards, chairs, beverage dispensers, tables and ovens.

8.

BENEFITS OF PROJECT Enhanced training and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 180 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE UG - Science and Technology Support Project 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

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

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

DESCRIPTION OF PROJECT The project entails provision for: 1.

Education quality improvement - curriculum reform, instructional design and research.

2.

Infrastructure rehabilitation, equipping of science laboratories, drainage, internet network and multimedia equipment.

3.

Institutional capacity building.

8.

BENEFITS OF PROJECT Improved educational delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,070.500 TOTAL 162.189 FOREIGN LOCAL 159.760 2.429 FOR 2015 318.905 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,050.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 313.905 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,050.000 PRE 2013 0.000 2013 35.244 2014 2015 124.516 313.905 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 2.429 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 181 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Technical/Vocational Project II 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara /Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails provision for development of technical and vocational training programme.

8.

BENEFITS OF PROJECT Enhanced training and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,456.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,456.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 15.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 1,456.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 15.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 182 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 1.

PROJECT TITLE Burrowes School of Arts 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of easels, stands, drawing boards, compressors, printer, workstations, cameras and accessories.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.325 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.325 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.325 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.325 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 183 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Linden Technical Institute 2.

CLASSIFICATION Critical 3.

REGION 10 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New Upper Demerara/Upper Berbice 6.


PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for automotive workshop.

2.

Purchase of furniture, tools and equipment.

8.

BENEFITS OF PROJECT Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 23.171 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 19.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 23.171 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 184 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Teachers' Education Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

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

PLANNED DURATION From To 01-Jan-11 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Delivery of the Associate Degree in Education and Bachelor's Degree in Education.

2.

Strengthening of human resource and technical capacity of Cyril Potter College of Education and University of Guyana's School of Education an Humanities.

3.

Implementation of public communication campaign.

8.

BENEFITS OF PROJECT 1.

Improved quality of teachers' education.

2.


Increased access to higher education.

3.

Strengthened management of CPCE and UG School of Humanities and Education.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 861.000 TOTAL 524.856 FOREIGN LOCAL 524.856 0.000 FOR 2015 215.727 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 861.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 215.727 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 861.000 PRE 2013 128.836 2013 196.020 2014 2015 200.000 215.727 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 185 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 1.

PROJECT TITLE Museum Development 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Purchase of air conditioning units, filing cabinets and chairs - Guyana National Museum.

2.

Provision for digitisation of artifacts, chairs, workstations, server, monitor, camera and tripod - Walter Roth Museum of Anthropology.

3.

Provision for digitisation of artifacts, monitor, air conditioning unit, workstation, desks and chairs - Museum of African Heritage.

8.
8.

BENEFITS OF PROJECT Enhanced preservation of national heritage.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 186 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of projector and screen.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 187 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 1.
PROJECT TITLE National Trust 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of fireproof safe.

8.

BENEFITS OF PROJECT Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.400 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 188 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 1.

PROJECT TITLE National Archives 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for digitisation project.

8.

BENEFITS OF PROJECT Enhanced facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 408 - Youth 1.

PROJECT TITLE Youth RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of refrigerator and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 189 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.235 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.235 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.235 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.235 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 408 - Youth 1.

PROJECT TITLE Youth Initiative Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 190 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails provision for construction and rehabilitation of small community driven infrastructural projects.

8.

BENEFITS OF PROJECT 1.

Increased job opportunities for youths.

2.

Improved recreational facilities.

3.

Enhanced skills and competency levels for youths.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 50.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 191 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Community Infrastructure Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

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

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment for bridges, community drains and parapets.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation systems.

2.

Improved environment.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 574.489 TOTAL 463.260 FOREIGN LOCAL FOR 2015 0.000 463.260 111.229 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 574.489 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 111.229 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 463.260 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 192 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Community Roads Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 3 - 6 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

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

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

DESCRIPTION OF PROJECT The project includes provision for: 1.

Completion, construction and rehabilitation of community roads.

2.

Project administration.

3.

Institutional strengthening and capacity building.

8.

BENEFITS OF PROJECT Improved access and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 4,623.250 4,262.647 3,159.896 1,102.751 100.932 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,251.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 3,372.250 TO BE FINANCED BY FOREIGN LOANS/GRANTS 28.164 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 72.768 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 3,372.250 PRE 2013 2,046.963 2013 614.927 2014 498.006 2015 28.164 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 462.800 2013 160.474 2014 479.477 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 193 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Infrastructural Development and Building 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

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

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.
DESCRIPTION OF PROJECT The project includes payment for roads, drains and structures and pure water distribution networks in areas such as Charity, Onderneeming, Lust- en-Rust, Anna Catherina, Leonora, Parfaite Harmonie, Meten Meer Zorg, Tuschen, Uitvlugt, Windsor Forest, Zeeburg/De Willem, Zeelugt, Providence, Farm, Prosperity/Barnwell, Diamond, Eccles, Enmore, Good Hope, Grove, Mon Repos, Sophia, Vryheid's Lust, Bath, Hope, Adelphi, Bloomfield, Cumberland and Nos.

76-77 villages.

8.
76-77 villages.

8.

BENEFITS OF PROJECT Improved infrastructural facilities and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 4,255.000 3,150.000 0.000 3,150.000 1,105.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4,255.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,105.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 3150.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 194 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 09 1.
PROJECT TITLE Low Income Settlement Programme II 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-09 30-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Development of new sites with services, consolidation of existing housing schemes and upgrading of squatter areas.

2.

Implementation of pilot projects to address issues of affordability and sustainability in housing.

3.
3.

Strengthening of Central Housing and Planning Authority.

8.

BENEFITS OF PROJECT 1.

Improved quality of life.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 5,765.583 5,504.392 5,504.392 0.000 261.191 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 5,765.583 TO BE FINANCED BY FOREIGN LOANS/GRANTS 261.191 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 5,765.583 PRE 2013 3,842.031 2013 947.063 2014 2015 715.298 261.191 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 195 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.
PROJECT TITLE 2.

CLASSIFICATION Georgetown Sanitation Improvement Programme Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of sewer system.

2.

Distribution of drugs to reduce prevalence of water related diseases.

3.

Procurement of energy efficient equipment.

4.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.


Improved sewer system.

2.

Improved health and well-being.

3.

Improved capacity of GWI.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 2,050.000 1,699.058 1,699.058 0.000 19.968 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 102.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,947.500 TO BE FINANCED BY FOREIGN LOANS/GRANTS 19.968 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,947.500 PRE 2013 643.259 2013 533.957 2014 521.842 2015 19.968 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 196 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.
PROJECT TITLE Water Supply Rehabilitation - Linden 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of treatment plants including ground and elevated storages at Wisroc and Amelia's Ward.

2.

Laying of distribution/transmission networks.

3.

Institutional strengthening of GWI.

4.


Water quality monitoring.

5.

Non-Revenue Water Programme.

8.

BENEFITS OF PROJECT 1.

Improved water supply quality.

2.

Improved institutional capacity and service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 2,536.531 1,930.863 1,891.932 38.931 457.769 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 76.531 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,460.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 457.769 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 2,460.000 PRE 2013 582.765 2013 637.122 2014 2015 672.045 457.769 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 12.000 2014 26.931 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 451 - Housing and Water RANK 1 SCORE 180 REF: 197 AGENCY CODE NUMBER 45 SECTOR CODE NUMBER 10 1.

PROJECT TITLE 2.

CLASSIFICATION Water Supply and Infrastructure Improvement Programme Critical 3.

REGION 3-6 National 4.

EXECUTING AGENCY MINISTRY OF HOUSING AND WATER 5.

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

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

DESCRIPTION OF PROJECT The project includes: 1.

Construction of water treatment plants for Corneila Ida to De Kinderen, Diamond to Herstelling and Cumberland to Williamsburg.

2.

Installation of distribution and transmission networks.

3.

Upgrading of sanitation infrastructure.

4.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved water supply quality.

2.

Improved institutional capacity and service delivery.

3.
3.

Reduced level of non-revenue water.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,588.712 TOTAL 2.624 FOREIGN LOCAL 2.624 0.000 FOR 2015 3.282 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 6,588.712 TO BE FINANCED BY FOREIGN LOANS/GRANTS 3.282 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB EU TOTAL 3,502.356 3,086.356 PRE 2013 0.000 0.000 2013 0.000 0.000 2014 1.312 1.312 2015 1.641 1.641 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 421 - Sustainable Communites Management RANK 1 SCORE 180 REF: 198 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Project Development and Assistance 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision of capital 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 359.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 359.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 359.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 421 - Sustainable Communites Management RANK 413 SCORE 151 REF: 199 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of chairs, computers, bookshelves, air conditioning units, photocopier, printer, scanners, desks and filing cabinets.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.635 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.635 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.635 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.635 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 421 - Sustainable Communites Management RANK 1 SCORE 180 REF: 200 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Solid Waste Disposal Programme 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

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

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

DESCRIPTION OF PROJECT The project includes provision for: 1.

Institutional strengthening and capacity building.

2.

Public awareness and community participation.

3.

Construction and operation of Haags Bosch Sanitary Landfill.

4.

Waste collection and disposal from NDCs.

5.

Treatment and disposal of health care and hazardous waste.

6.

Provision for Lusignan site.

8.

BENEFITS OF PROJECT Improved sanitation.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 5,237.367 3,874.895 3,086.390 788.505 267.922 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 4,096.280 FOREIGN LOANS/GRANTS 20.000 9.8.
TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,141.087 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 247.922 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,096.280 PRE 2013 2,280.898 2013 344.785 2014 460.707 2015 20.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 169.913 2013 371.174 2014 247.418 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 201 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Community Infrastructure Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for: 1.

Construction and rehabilitaion of community roads in Regions 3, 4, 5, 6, 7 and 10.

2.

Rehabilitation and maintenance of community infrastructure projects including drains, bridges and parapets.

3.

Green spaces in Bartica and other selected areas.

8.

BENEFITS OF PROJECT 1.


Improved drainage and irrigation systems.

2.

Improved environment.

3.

Reduced traffic congestion.

4.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 431.502 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 431.502 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 431.502 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 431.502 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 202 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Community Roads Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 3 - 6 National 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

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

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

DESCRIPTION OF PROJECT The project includes provision for: 1.

Completion, construction and rehabilitation of community roads.

2.

Project administration.

3.

Institutional strengthening and capacity building.

8.

BENEFITS OF PROJECT Improved access and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 4,623.250 4,262.647 3,159.896 1,102.751 206.751 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,251.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 3,372.250 TO BE FINANCED BY FOREIGN LOANS/GRANTS 163.402 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 43.349 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 3,372.250 PRE 2013 2,046.963 2013 614.927 2014 2015 498.006 163.402 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 462.800 2013 160.474 2014 479.477 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 203 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Infrastructural Development 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

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

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

DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Improved accommodation and market facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.102 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.102 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.102 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.102 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 204 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 09 1.

PROJECT TITLE Infrastructural Development and Building 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes completion of roads, drains, structures and pure water distribution networks in areas such as Lust-en-Rust, Zeelugt, Zeeburg, Providence, Farm, Prosperity, Diamond, Eccles, Enmore, Grove, Non Pariel, Sophia, Hope, Experiment, Cumberland and Nos.

76 and 77 villages.

8.

BENEFITS OF PROJECT Improved infrastructural facilities and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 499.121 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 499.121 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 499.121 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 499.121 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 205 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Sustainable Livelihood and Entrepreneurial Development (SLED) Projects 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for community driven 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 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 115.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 115.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 115.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 115.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 206 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Georgetown Restoration Programme 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for Georgetown restoration initiatives.

8.

BENEFITS OF PROJECT 1.

Environmental improvement.

2.

Improved health and well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 300.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 300.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 207 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Water Supply 2.

CLASSIFICATION Critical 3.

REGION 1 & 8 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New Barima/Waini, Potato/Siparuni 6.


PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails upgrading of water supply systems in Mabaruma, Port Kaituma, Monkey Mountain, Princeville, Campbelltown, Koko and Mahdia 8.

BENEFITS OF PROJECT Improved potable water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 140.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 130.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 140.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 208 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Coastal Water Supply 2.

CLASSIFICATION Critical 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of wells at Goed Fortuin, Hope and Cotton Tree.

2.

Provision for well at Port Mourant and water treatment plant at Eccles.

3.

Provision for well, installation of solar system and distribution main at Ridge, Wakenaam.

4.

Installation of water supply system at Hillfoot, Timehri.

5.
5.

Extension of transmission and distribution mains at Dutch Cab, Hope, Esau/Jacob, Stanleytown, Williamsburg, Nigg, Kildonan and No.

59, 66-69 villages.

6.

Rehabilitation of water treatment plants at Timehri and New Amsterdam.

8.

Procurement of service connection materials.

8.

BENEFITS OF PROJECT 1.

Improved efficiency of water supply.

2.

Improved health and well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 610.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 422.000 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2015 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2015 AMOUNT TO BE FINANCED BY EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 610.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 422.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 209 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Linden Water Supply 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 6.


PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for interconnection of Amelia's Ward and Wisroc water treatment plants.

2.

Upgrading of service connections and metering.

3.

Provision for mains.

8.

BENEFITS OF PROJECT Improved pure water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 80.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 65.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 80.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 65.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 210 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE 2.

CLASSIFICATION Georgetown Sanitation Improvement Programme Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.


STATUS On-going 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of sewer system.

2.

Distribution of drugs to reduce prevalence of water related diseases.

3.

Procurement of energy efficient equipment.

4.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved sewer system.

2.

Improved health and well-being.

3.

Improved capacity of GWI.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 2,050.000 1,699.058 1,699.058 0.000 228.032 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 102.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 1,947.500 TO BE FINANCED BY FOREIGN LOANS/GRANTS 228.032 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,947.500 PRE 2013 643.259 2013 533.957 2014 2015 521.842 228.032 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 211 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Water Supply Rehabilitation - Linden 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 6.

PLANNED DURATION From To 01-Jan-12 31-Dec-16 4.


EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of treatment plants including ground and elevated storages at Wisroc and Amelia's Ward.

2.

Laying of distribution/transmission networks.

3.

Institutional strengthening of GWI.

4.

Water quality monitoring.

5.

Non-Revenue Water Programme.

8.

BENEFITS OF PROJECT 1.

Improved water supply quality.

2.


Improved institutional capacity and service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 2,536.531 1,930.863 1,891.932 38.931 68.831 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 76.531 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,460.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 31.231 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 37.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 2,460.000 PRE 2013 582.765 2013 637.122 2014 672.045 2015 31.231 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 12.000 2014 26.931 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 212 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Urban Sewerage and Water 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for well and storage tank at Sophia.

2.

Replacement of transmission mains in Duncan Street, Turkeyen, Pattensen and Liliendaal.

3.

Replacement of distribution mains in Princess Street, Sophia and Lamaha Park.

8.

BENEFITS OF PROJECT Improved health and well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 293.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 236.867 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 293.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 236.867 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 213 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE 2.

CLASSIFICATION Water Supply and Infrastructure Improvement Programme Critical 3.

REGION 3 & 4 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.


STATUS On-going Essequibo Islands/ West Demerara, Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Construction of water treatment plants for Corneila Ida to De Kinderen, Diamond to Herstelling and Cumberland to Williamsburg.

2.

Installation of distribution and transmission networks.

3.

Upgrading of sanitation infrastructure.

4.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.


Improved water supply quality.

2.

Improved institutional capacity and service delivery.

3.

Reduced level of non-revenue water.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,588.712 TOTAL 2.624 FOREIGN LOCAL 2.624 0.000 FOR 2015 949.718 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 6,588.712 TO BE FINANCED BY FOREIGN LOANS/GRANTS 949.718 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB EU TOTAL 3,502.356 3,086.356 PRE 2013 0.000 0.000 2013 0.000 0.000 2014 1.312 1.312 2015 474.859 474.859 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 461 - Public Hospital 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY GEORGETOWN PUBLIC HOSPITAL CORPORATION 5.

STATUS On-going 7.
STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails payment for maternity building, operating theatre and Intensive Care Unit.

8.

BENEFITS OF PROJECT Improved health services.

REF: 214 AGENCY CODE NUMBER 46 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-13 31-Aug-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 262.257 TOTAL 202.945 FOREIGN LOCAL FOR 2015 0.000 202.945 59.312 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 262.257 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 59.312 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 52.945 2014 150.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 215 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION Critical 3.

REGION 1-10 National 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

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

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

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Payment for Port Kaituma Hospital Complex and consultancy.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 849.332 TOTAL 792.026 FOREIGN LOCAL FOR 2015 0.000 792.026 57.306 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 849.332 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 57.306 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 85.000 2014 707.026 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 474 - Regional and Clinical Services RANK 1 SCORE 180 REF: 216 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Specialty Hospital Project 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

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

PLANNED DURATION From To 01-Jan-11 31-Aug-15 7.

DESCRIPTION OF PROJECT The projects entails provision for project closure.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2015 1,070.880 1,053.827 879.250 174.577 17.503 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 191.630 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 879.250 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.503 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 879.250 PRE 2013 746.000 2013 133.250 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 100.659 2013 34.440 2014 39.478 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 217 AGENCY CODE NUMBER 47 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara Demerara/Mahaica PROGRAMME 475 - Health Sciences Education 1.

PROJECT TITLE Ministry of Health - Buildings 4.

EXECUTING AGENCY MINISTRY OF HEALTH 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Payment for nursing schools at East Street and Kingston.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.421 TOTAL 26.919 FOREIGN LOCAL 0.000 26.919 FOR 2015 5.502 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.421 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.502 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 14.237 2014 12.682 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 218 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for water filtration system.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.358 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.358 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.358 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.358 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 219 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of chair, water dispensers, binding machine, suite and printer.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 220 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of PH meters and analytical balance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 221 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of forklift and walk-in refrigerator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 14.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control 1.

PROJECT TITLE Ministry of Health - Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails extension of waiting area - Georgetown Chest Clinic.

8.
8.

BENEFITS OF PROJECT Improved accommodation.

REF: 222 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.300 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 7.

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

8.

BENEFITS OF PROJECT Improved health services and transportation.

REF: 223 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.360 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.360 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.360 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.360 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control RANK 1 SCORE 180 REF: 224 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of water dispensers, chairs and stools.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.800 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control 1.

PROJECT TITLE Equipment - Medical RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New REF: 225 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project includes purchase of mosquito traps and accessories, microscopes, pulse oximeters, x-ray viewing boxes, autoclaves, glucometers an sink.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.675 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.675 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.675 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.675 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of fogging machines and televisions.

8.

BENEFITS OF PROJECT Improved operational efficiency.
REF: 226 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control 1.

PROJECT TITLE HIV/TB/Malaria Programmes RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 227 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for HIV, tuberculosis and malaria interventions.

8.

BENEFITS OF PROJECT Improved healthcare.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 54.915 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 54.915 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE GLOBAL FUND TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 54.915 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 433 - Family Health Care Services 1.

PROJECT TITLE Office Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New REF: 228 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of desks, chairs, bookshelves, filing cabinets, printer, scanner and fax machines.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.600 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 433 - Family Health Care Services RANK 1 SCORE 180 REF: 229 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails purchase of monitors, midwifery kits, delivery beds, foetal dopplers, incubators, dental unit and sterilisers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 433 - Family Health Care Services RANK 1 SCORE 180 REF: 230 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project includes purchase of stove, compressors, fans, scales and height boards.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 231 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Ministry of Health - Buildings 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for Port Kaituma Hospital Complex and canteen at Linden Hospital Complex.

3.

Provision for consultancy.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 298.271 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 89.271 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 298.271 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 89.271 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 232 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Georgetown Public Hospital Corporation 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of maternity building and operating theatre.

2.

Extension of Renal Centre and Industry Health Centre.

3.

Rehabilitation of library.

4.

Purchase of ambulance.

5.

Purchase of medical and non-medical equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 380.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 320.458 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 380.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 320.458 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 233 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of vehicles and ATVs.

8.

BENEFITS OF PROJECT Improved transportation and health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services 1.

PROJECT TITLE Office Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 234 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of filing cabinets, computers, printers, workstations, stabilisers, chairs, desks and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.585 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.585 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.585 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.585 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 235 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of sterilisers, autoclaves, suction machines, monitors, ECG machines, blood pressure apparatus, rotator, blood gas analyzer, trolleys and centrifuges.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 30.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 236 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project includes purchase of refrigerators, chiller, stove, washing machines, dryers, air conditioning units, beds, fire extinguishers and drip stands.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 237 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Modernisation of Primary Health Care System 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for modernisation of primary health care facilities.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 238 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 PROGRAMME 435 - Health Sciences Education 1.

PROJECT TITLE Ministry of Health - Buildings Essequibo Islands/West Demerara, Demerara/Mahaica 6.
PLANNED DURATION From To 01-Sep-15 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Nursing School, East Street.

2.

Construction of sanitary block - West Demerara Hospital's hostel.

3.

Rehabilitation of Kingston Nursing School.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 43.762 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 27.662 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 43.762 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.662 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 435 - Health Sciences Education 1.

PROJECT TITLE Office Furniture and Equipment RANK 403 SCORE 153 2.

CLASSIFICATION Other REF: 239 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 3,4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of computers, desks, chairs, filing cabinets, projectors and printers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 435 - Health Sciences Education 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of stove, water dispensers, air conditioning units, beds and wardrobes.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 240 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.240 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.240 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.240 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.240 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 436 - Standards and Technical Services RANK 1 SCORE 180 REF: 241 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of upright bucky stands, bookshelves, chairs, projector and screen.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 436 - Standards and Technical Services RANK 1 SCORE 180 REF: 242 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of platelet agitators, analysers, rotators and vortex mixers.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 243 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of motorcycles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.600 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 244 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of computers, printer and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 245 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment - Medical 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of ultrasound machines, stools, audiometers and echochecks.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 246 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of water dispensers, washing machines, air conditioning units, televisions and shredder.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.680 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.680 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.680 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.680 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 483 - Labour Administration 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 247 AGENCY CODE NUMBER 48 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LABOUR, HUMAN SERVICES AND SOCIAL SECURITY 5.

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

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The projects entails payment of retention.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.069 TOTAL 9.367 FOREIGN LOCAL 0.000 9.367 FOR 2015 0.702 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.069 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.702 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 9.367 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 491 - Policy Development and Administration RANK 433 SCORE 146 REF: 248 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Rights Commission 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of computers, printers, water dispenser, air conditioning unit and UPS.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.750 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.750 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.750 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.750 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 491 - Policy Development and Administration RANK 403 SCORE 153 REF: 249 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for chairs, desks, filing cabinets, computers, printers, intercom system and surveillance system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 492 - Social Services 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 250 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 07 3.

REGION 5 Mahaica/Berbice 6.

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


DESCRIPTION OF PROJECT The project entails provision for electrical works and trestle - Hugo Chavez Centre for Rehabilitation and Reintegration.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.200 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 492 - Social Services 1.

PROJECT TITLE Land Transport RANK 387 SCORE 160 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 251 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project entails purchase of ATVs.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 492 - Social Services 1.

PROJECT TITLE Office Equipment RANK 436 SCORE 142 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 252 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The projects includes purchase of computers, desks, printers, chairs, air conditioning unit, fans, beds, refrigerators and stoves.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 492 - Social Services 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 253 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project includes purchase of beds, chairs, refrigerators, wheelchairs, screens, fans, table, filing cabinets, water dispensers, blood pressure apparatus, glucometers and radios.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 493 - Labour Administration 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 254 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The projects entails: 1.

Construction of bridge and pathway.

2.

Extension of building.

8.

BENEFITS OF PROJECT Improved accommodation and access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 493 - Labour Administration 1.

PROJECT TITLE Office Equipment RANK 418 SCORE 149 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 255 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of refrigerator, tables, filing cabinets, fire extinguisers, bookshelves, chairs, desks, fax machine, air conditioning units, fans, printers and water dispensers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.800 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 493 - Labour Administration 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 256 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project entails purchase of generator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 494 - Child Care and Protection 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of reservoirs - Mahaica Children's Home.

2.

Extension of building - Child Care and Protection Agency.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

REF: 257 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 25.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 494 - Child Care and Protection 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle - Mahaica Children's Home.

8.
8.

BENEFITS OF PROJECT Improved transportation.

REF: 258 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 494 - Child Care and Protection 1.

PROJECT TITLE Office Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 259 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for Child Care and Protection Agency, Mahaica Childrens' Home, Sophia Care Centre and Drop-in-Centre.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 494 - Child Care and Protection 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of washing machines and ovens.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 260 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demarara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.800 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Police Stations and Buildings RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 261 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-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Payment for gymnasium - Police Headquarters, Eve Leary.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 232.677 TOTAL 206.146 FOREIGN LOCAL FOR 2015 0.000 206.146 26.531 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 232.677 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.531 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 206.146 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 512 - Guyana Police Force 1.

PROJECT TITLE Equipment - Police RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails payment for arms, ammunition and respirators.

8.
8.

BENEFITS OF PROJECT Improved security.

REF: 262 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Aug-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 29.290 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 29.290 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 29.290 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 29.290 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 263 AGENCY CODE NUMBER 51 SECTOR CODE NUMBER 15 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 3 PROGRAMME 515 - Guyana Fire Service 1.

PROJECT TITLE Fire Ambulances and Stations 4.

EXECUTING AGENCY MINISTRY OF HOME AFFAIRS 5.

STATUS On-going Essequibo Islands/West Demerara 6.

PLANNED DURATION From To 01-Jan-14 31-Aug-15 7.

DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Improved fire fighting capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 89.038 TOTAL 88.107 FOREIGN LOCAL 0.000 88.107 FOR 2015 0.931 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 89.038 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.931 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 88.107 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 264 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Citizen Security Strengthening Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-15 30-Dec-20 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Community crime and violence prevention.

2.

Strengthening Guyana Police Force crime prevention and investigation capacity.

3.

Strengthening Guyana Prison Services rehabilitation and social reintegration services.

8.

BENEFITS OF PROJECT 1.

Reduction in the levels of crime, violence and insecurity.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,120.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 25.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 3,120.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 25.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 3,120.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 25.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 265 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Buildings - Home Affairs 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase and installation of cubicles.

8.

BENEFITS OF PROJECT Improved accommodation 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.440 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.440 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.440 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.440 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 266 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Citizen Security Programme II 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

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

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

DESCRIPTION OF PROJECT The project entails provision for: 1.

Institutional strengthening and modernisation of administrative structures of the security sector.

2.

Skills training.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Reduction of levels of crime, violence and insecurity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 347.567 TOTAL 0.038 FOREIGN LOCAL 0.038 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 347.567 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 347.567 PRE 2013 0.000 2013 0.000 2014 0.038 2015 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 267 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport - Home Affairs 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 268 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.
PROJECT TITLE Office Equipment and Furniture - Home Affairs 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for Secretariat, Forensic Laboratory and Juvenile Holding Centre.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force 1.

PROJECT TITLE Police Stations and Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 269 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Rehabilitation of police stations at East La Penitence, Leonora and Reliance, quarters at Mahaicony and Port Kaituma, administrative buildings at Special Branch and Tactical Service Unit, outpost at Enmore and stable and armoury at Eve Leary.

8.

BENEFITS OF PROJECT Improved security and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 206.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 56.910 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 206.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 56.910 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force RANK 1 SCORE 180 REF: 270 AGENCY CODE NUMBER 54 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 PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of vehicles, trucks, motorcycles, outboard engines, bicycles and boats.

8.

BENEFITS OF PROJECT Improved security and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 193.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 193.700 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 193.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 193.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force RANK 1 SCORE 180 REF: 271 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Equipment and Furniture - Police 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project includes purchase of fans, chairs, desks, filing cabinets, photocopiers, televisions, stoves, refrigerators, beds, freezers, water dispensers, printers, computers and projectors.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force 1.

PROJECT TITLE Equipment - Police RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 272 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project includes purchase of arms and ammunition, fingerprint, ballistic, photographic, handwriting, communication, narcotics, traffic and musical equipment.

8.

BENEFITS OF PROJECT Improved security services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 125.710 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 125.710 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 125.710 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 125.710 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service 1.

PROJECT TITLE Buildings - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 273 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for brick prison, Georgetown.

3.

Purchase of cell locks.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 112.203 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 47.203 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 112.203 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 47.203 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service RANK 1 SCORE 180 REF: 274 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Land and Water Transport - Prisons 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service 1.

PROJECT TITLE Other Equipment - Prisons RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 275 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 4,6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for upgrading of surveillance systems and purchase of bulletproof vests, fire pump and telephone system.

8.

BENEFITS OF PROJECT Improved security and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 40.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 40.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service RANK 1 SCORE 180 REF: 276 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Agricultural Equipment - Prisons 2.

CLASSIFICATION Critical 3.

REGION 4, 6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of refrigerator, freezers and agricultural equipment including cutlasses, shovels, spades, mist blowers, water pumps spray cans, chain saws and brush cutters.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.800 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service RANK 1 SCORE 180 REF: 277 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Tools and Equipment - Prisons 2.

CLASSIFICATION Critical 3.

REGION 4, 6 & 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project includes purchase of tools and equipment.

8.

BENEFITS OF PROJECT Improved efficiency of inmates.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 544 - Police Complaints Authority 1.

PROJECT TITLE Police Complaints Authority RANK 403 SCORE 153 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New REF: 278 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project entails purchase of computers, cubicles, chairs, refrigerator, television, UPS, binding machine and laminating machine.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.200 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 279 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Fire Ambulances and Stations 2.

CLASSIFICATION Critical 3.

REGION 3,4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of tarmac at Leonora Training School, fence at Corriverton and shed at West Ruimveldt Fire Station.

8.

BENEFITS OF PROJECT 1.

Improved fire fighting capacity.

2.

Improved staff accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 76.924 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 42.924 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 76.924 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.924 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 280 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Land and Water Transport - Fire 2.

CLASSIFICATION Critical 3.

REGION 3, 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of water tenders.

8.

BENEFITS OF PROJECT Improved fire fighting capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 45.600 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 45.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 281 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.
PROJECT TITLE Communication Equipment - Fire 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of public address system, switchboards, antenna masts, radios and accessories.

8.

BENEFITS OF PROJECT Improved communication.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.540 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.540 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.540 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.540 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service 1.

PROJECT TITLE Tools and Equipment - Fire RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 282 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of delivery and suction hoses, pump, breathing apparatus sets, mechanical tools, stabiliser airbags, water purification system, spinal and trauma boards, collars, stretchers, harnesses and neck braces.

8.

BENEFITS OF PROJECT 1.

Improved fire fighting capability.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 25.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 25.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 283 AGENCY CODE NUMBER 54 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 PUBLIC SECURITY 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of table, chairs, cabinets, beds, computers, servers and screen.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 522 - Ministry Administration 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 284 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 16.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 522 - Ministry Administration 1.

PROJECT TITLE Furniture and Equipment RANK 413 SCORE 151 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 285 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project includes purchase of chairs, workstation, dining set, tables, desks, printers, water dispensers, air conditioning units, UPS and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.600 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 524 - Office of the State Solicitor 1.

PROJECT TITLE Furniture and Equipment RANK 418 SCORE 149 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails purchase of filing cabinets, water dispenser, printer and UPS.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 286 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.434 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.434 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.434 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.434 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 287 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.
PROJECT TITLE Buildings - GDF 2.

CLASSIFICATION Critical 3.

REGION 1, 4 & 6 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of cadet officers' dormitory at Base Camp Stephenson and engineer's office at Timehri.

2.

Construction of ablution block at Tacama and fence at Mabaruma.

3.

Upgrading of facilities at Base Camps Stephenson and Ayanganna.

4.
4.

Provision for electrical upgrade and perimeter lights at Base Camps Stephenson and Ayanganna.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and facilities.

2.

Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 575.901 TOTAL 323.051 FOREIGN LOCAL FOR 2015 0.000 323.051 186.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 575.901 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 186.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 134.599 2014 188.452 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 288 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.
PROJECT TITLE Marine Development 2.

CLASSIFICATION Critical 3.

REGION 4 & 6 Demerara/Mahaica, East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of training school, Kingston.

2.

Dredging of berth, New Amsterdam.

3.

Provision for boats, generator and surveillance systems.

8.

BENEFITS OF PROJECT Improved facilities and transportation.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 62.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 62.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 62.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 62.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 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: 289 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes provision for vehicles, boats, truck, motorcycles and ATVs.

8.

BENEFITS OF PROJECT Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 154.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 154.400 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 154.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 154.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 290 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-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Construction of well at Base Camp Stephenson, Timehri.

2.

Provision for elevated storage at Camp Seweyo, Linden/Soesdyke Highway.

3.

Purchase of water pumps and tanks.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 48.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 30.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 48.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 291 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Agriculture Development 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails rehabilitation of pens.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 292 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.
PROJECT TITLE Equipment 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of solar systems, inverters, router, server, beds, cupboards, chairs, desks, radios, band instruments, refrigerators, air conditioning units, scanner and generators.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 60.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 60.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 60.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support 1.

PROJECT TITLE National Flagship - Essequibo RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 293 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for boat, fire detection system, motors and fuel propulsion system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 38.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 38.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 551 - Supreme Court of Judicature 1.

PROJECT TITLE Supreme Court of Judicature RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 294 AGENCY CODE NUMBER 55 SECTOR CODE NUMBER 17 3.

REGION 1-10 National 4.

EXECUTING AGENCY SUPREME COURT 5.

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

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

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2 .Completion of corridor at Supreme Court of Judicature, fence at Suddie Supreme Court, rehabilitation works at Victoria Law Court and Lethem Magistrate's Court.

3.

Construction of Land Court at Georgetown and magistrates' courts at Diamond and Sparendaam.

4.

Rehabilitation of High Court.

5.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT 1.


Improved facilities and accommodation.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 590.216 TOTAL 184.974 FOREIGN LOCAL FOR 2015 0.000 184.974 151.497 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 590.216 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 151.497 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 109.192 2014 75.782 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 561 - Public Prosecutions 1.

PROJECT TITLE Director of Public Prosecutions RANK 437 SCORE 140 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY DIRECTOR OF PUBLIC PROSECUTIONS 5.

STATUS New 7.
STATUS New 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 295 AGENCY CODE NUMBER 56 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.534 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.534 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.534 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.534 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 571 - Office of the Ombudsman 1.

PROJECT TITLE Office of the Ombudsman RANK 437 SCORE 140 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY OFFICE OF THE OMBUDSMAN 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of filing cabinets, refrigerator, water dispenser and chairs.
8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 296 AGENCY CODE NUMBER 57 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-15 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 0.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 422 SCORE 148 REF: 297 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes provision for projector, solar panels, computers and intercom system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.800 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 387 SCORE 160 REF: 298 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Other 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of suite, dining sets, wardrobes, beds, refrigerators, stoves, microwaves and freezer.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 299 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 On-going From To 01-Jan-14 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of No.

2 bridge - Hosororo.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.671 TOTAL 30.210 FOREIGN LOCAL 0.000 30.210 FOR 2015 7.661 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38.671 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.661 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 30.210 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 300 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.200 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 301 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 05 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails upgrading and extension of electricity distribution networks at Wauna, Sugar Hill and Hosororo.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 302 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 11 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of sanitary blocks at Port Kaituma, Warapoka, Baramita, Falls Top, Hobodia and Yarakita primary schools.

2.

Enclosure of teachers' quarters at Port Kaituma and Santa Rosa.

3.

Provision for septic tanks, trestle and electrical works at Port Kaituma Dormitory.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 43.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 39.150 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 43.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.150 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 303 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 07 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for wells at North West and Port Kaituma secondary schools.

8.

BENEFITS OF PROJECT Improved access to potable water.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.800 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 304 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.900 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery RANK 1 SCORE 180 REF: 305 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-15 31-Dec-15 7.


DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as nursery sets, desks, benches, chalk boards, cupboards, racks, stools, tables, chairs, brush cutters, fire extinguishers, beds, photocopier, filing cabinets and satellite dish with accessories.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery RANK 1 SCORE 180 REF: 306 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of suite, refrigerators, dining sets, stoves, beds, tables and wardrobes.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 307 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 12 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of health post at Powaikuru and sanitary blocks at Kariako and Falls Top.

2.

Rehabilitation of x-ray room at Kumaka Hospital and quarters at Pakera Hospital.

3.

Extension of Waramuri Health Centre and pharmacy bond at Mabaruma.

8.

BENEFITS OF PROJECT Improved medical services and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.150 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.150 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 308 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 09 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 On-going From To 01-Jan-14 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of borehole at Mabaruma Regional Hospital.

2.

Provision for oxygen supply banks at Mabaruma and Kumaka hospitals.

8.

BENEFITS OF PROJECT Improved operational efficiency 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.336 TOTAL 1.500 FOREIGN LOCAL 0.000 1.500 FOR 2015 4.836 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.336 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.836 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 1.500 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 309 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 08 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV, ambulance, vehicle, boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 24.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 24.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 310 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of dining sets, stoves, suite, fans, tables, refrigerators, beds and wardrobes.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services RANK 1 SCORE 180 REF: 311 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of refrigerators, abdominal ultrasound probe, solar panels, microscopes, dental chairs, ECG machines, cardiac monitors, autoclaves, portable screens, examination beds, drug carts, spinal boards, cervical collars, oxygen cylinders and guages, photocopier, infant cots and delivery beds.

8.

BENEFITS OF PROJECT Improved medical facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 312 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 05 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of power distribution network at Kumaka Hospital.

2.

Purchase of generator - Mabaruma Hospital.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.600 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration & Finance RANK 422 SCORE 148 REF: 313 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of air conditioning units and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 722 - Agriculture 1.

PROJECT TITLE Miscellaneous Drainage and Irrigation Works REF: 314 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of access dams at Walton Hall, Zorg-en-Vlygt and Better Hope.

2.

Construction of tail walls at Warousi, Maria's Delight and revetments at Riverstown and Reliance.

3.

Construction of culverts at Hampton Court and Devonshire Castle.

4.

Construction of irrigation checks at Devonshire Castle, Dartmouth and Better Success.

5.

Rehabilitation of regulator at Queenstown.

8.


BENEFITS OF PROJECT Improved agricultural yields, drainage and irrigation facilities and access to farmlands.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 80.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 72.540 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 80.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 72.540 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 315 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 Pomeroon/Supenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Queenstown, Better Success and Henrietta.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 16.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 14.750 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.750 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 316 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails upgrading of roads in Westbury, New Road, Good Hope, Annandale and Queenstown.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 31.670 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 31.670 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 317 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 Pomeroon/Supenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Land Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails upgrading of roads in Walton Hall and Cotton Field.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.250 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.250 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 318 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Wupenaam PROGRAMME 723 - Public Works 1.

PROJECT TITLE Other Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for generator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 319 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of bridge at Yarashirima Primary School.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 8.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 320 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of Aurora Primary School and living quarters at Mashabo Primary School.

2.

Construction of sanitary blocks at Friendship and Mashabo primary schools.

3.

Extension of dormitory at Wakapau Secondary School.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 157.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 50.640 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 157.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.640 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 321 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 724 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 724 - Education Delivery RANK 1 SCORE 180 REF: 322 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of servers, beds, wardrobes, refrigerators, solar panel, desks, benches, nursery sets, chairs, tables and generator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 323 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails rehabilitation of bridge at Baracara Health Post.

8.

BENEFITS OF PROJECT Improved access to health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.910 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.910 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 324 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction and rehabilitation of living quarters, trestle and sanitary facility at Suddie Hospital.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 28.980 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 28.980 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 325 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-15 31-Dec-15 7.

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

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.100 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 725 - Health Services RANK 1 SCORE 180 REF: 326 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-15 31-Dec-15 7.


DESCRIPTION OF PROJECT The project includes provision for film processor, dental unit, computers, light curing machine, dental compressor, refrigerators, centrifuges, electrolyte analyzer, ultrasonic scalers, microscopes, hydrocollator, washers, dryers, beds, trolleys, filing cabinets and air conditioning units.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 327 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 2 Pomeroon/Supenaam PROGRAMME 725 - Health Services 1.

PROJECT TITLE Other Equipment 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for generator at Oscar Joseph District Hospital, Charity.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 731 - Regional Administration & Finance RANK 1 SCORE 180 REF: 328 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for security grills.

8.

BENEFITS OF PROJECT Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 731 - Regional Administration & Finance RANK 422 SCORE 148 REF: 329 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of computers, filing cabinets, air conditioning units, refrigerators, desks, chairs, tables, water dispensers, brush cutters and suite.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 732 - Agriculture RANK 1 SCORE 180 REF: 330 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 01 1.

PROJECT TITLE 2.

CLASSIFICATION Agricultural Development - Drainage and Irrigation Critical 3.

REGION 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of control structures at Hague Backdam and Patentia Housing Scheme.

2.

Construction of revetments at Noitgedacht and Den Amstel.

3.

Construction of huts for koker operators at Versailles, Salem and Nismes.

8.

BENEFITS OF PROJECT Improved agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 25.110 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 25.110 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 331 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 732 - Agriculture 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-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 332 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of bridge at Endeavour, Leguan.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 333 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of roads in areas such as De Willem, Zeeburg and Belle Vue.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.650 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 23.985 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.650 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.985 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 334 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Land Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of road at Cameron Dam, Canal No.

1.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.010 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.010 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 335 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 3 Essequibo Islands/West Demerara PROGRAMME 733 - Public Works 1.

PROJECT TITLE Infrastructure Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of wharf at Makouria, Essequibo River.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 8.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.010 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.010 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 336 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 734 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Extension and rehabilitation of Parfaite Harmonie Nursery School.

2.

Rehabilitation of Noitgedacht Nursery, Leguan Primary and Endeavour and Commons secondary schools.

3.

Construction of sanitary block at L'Aventure Secondary School.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 31.460 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 31.460 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 337 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 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-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.400 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 734 - Education Delivery RANK 1 SCORE 180 REF: 338 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-15 7.


DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as brush cutters, chairs, projector, workstations, book racks, tables, cupboards, screens, cots, fire extinguishers, microscopes, televisions, DVD players, fans, nursery chairs, computers, chalkboards, white boards, desks, benches, sewing machines, stools, water dispensers, swings and slides.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 21.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 339 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of revetment at Bonasika Health Post.

2.

Extension of Tuberculosis Inpatient Facility and dental unit at West Demerara Regional Hospital.

3.

Extension of Versailles Health Centre.

4.

Rehabilitation of living quarters at Western Hogg Island.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 26.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 22.900 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 22.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 340 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 New From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 341 AGENCY CODE NUMBER 73 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 Essequibo Islands/West Demerara PROGRAMME 735 - Health Services 1.

PROJECT TITLE Equipment - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of sterilizer, cardiac monitors, nebulisers, ECG machines, fogging machine, trollies, microscopes, wheel chairs, centrifuges, ultrasound machine, stretchers, filing cabinets, analyzers, digital rotar, fumehood, stabilizers, pulse oximeters, suction machines, denta x-ray machine, computers, refrigerators, beds, chairs, desks, x-ray view boxes and obstetric dopplers.

8.

BENEFITS OF PROJECT Improved health services.


9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 33.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 33.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 33.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration & Finance RANK 392 SCORE 158 REF: 342 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 08 1.
PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaic 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.4 New From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 14.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration & Finance RANK 422 SCORE 148 REF: 343 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of printers, photocopier, filing cabinets, chairs, air conditioning units, computers, fax machine, refrigerators and boardroom table.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 742 - Agriculture 1.

PROJECT TITLE Agricultural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 344 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 01 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of revetments at Enmore and Craig.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems and access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.325 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.293 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.325 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.293 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 743 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 345 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction and rehabilitation of bridges at Clonbrook, Bachelor's Adventure, Paradise, Herstelling and Farm.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 14.400 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 743 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 346 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of roads at Kaneville, Bare Root, Cane Grove and Montrose.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 37.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 33.750 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 37.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 33.750 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 347 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of Golden Grove Secondary, East Coast Demerara.

2.

Construction of nursery schools at Eastville and Golden Grove, East Bank Demerara and primary school at Peter's Hall.

3.
3.

Construction of sanitary blocks at Chateau Margot, Annandale North and Enterprise Nursery; Montrose and Annandale Primary and St.Cuthbert's Secondary schools.

4.

Construction of tarmacs at Craig, Kuru Kururu and Timehri primary schools.

5.

Extension of Kuru Kururu Primary School.

8.

BENEFITS OF PROJECT Improved accommodation and facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 355.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 97.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 0.000 FOREIGN LOANS/GRANTS 0.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2015 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2015 AMOUNT FINANCED BY CENTRAL GOVERNMENT 355.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 97.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 348 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery RANK 1 SCORE 180 REF: 349 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of printers, projector, DVD players, public address system, desks, benches, nursery sets, air conditioning units, filing cabinets, tables, chairs, water dispensers, fans, computers, racks, stoves, refrigerators and fire extinguishers.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 22.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 22.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 22.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 350 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 05 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for solar system at Long Creek Primary School.

8.

BENEFITS OF PROJECT Improved facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.200 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 351 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Extension and rehabilitation of delivery room and chest clinic at Diamond Hospital.

2.

Extension of Melanie and Grove health centres.

3.

Provision for pharmacy at Clonbrook Health Centre.

8.
8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 352 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services RANK 1 SCORE 180 REF: 353 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of fans, desks, chairs, computers, filing cabinets, refrigerators, lockers, air conditioning units, transformers, voltage regulators and water dispensers.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Equipment - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 354 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of blood pressure apparatus, examination couches, patient monitors, stretchers, opthalmoscopes, foetal doppler, spinal boards and screens.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.744 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.744 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.744 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.744 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Regional Administration & Finance RANK 1 SCORE 180 REF: 355 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of hostel at Mahaicony.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.150 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.150 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Regional Administration & Finance RANK 422 SCORE 148 REF: 356 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Office Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes provision for generator, beds, printer, chairs and fax machines.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.700 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 752 - Agriculture 1.

PROJECT TITLE Drainage and Irrigation RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 357 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 01 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of revetment and sluice door - Spring Hall.

2.

Construction and rehabilitation of accesses in the Mahaica/Mahaicony/Abary areas.

3.

Rehabilitation of Bellamy drain from Spring Hall to Cottage.

4.

Rehabilitation of channels at Basket Plimpler - Perth.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 40.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 40.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 358 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction and rehabilitation of bridges at Grove/Bush Lot, Catherina's Lust and Bath Settlement.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.900 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 359 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of roads at Hopetown, Calcutta, Catherine and Golden Grove.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 45.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 39.660 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 45.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.660 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Land Development RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 360 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 09 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of streets at Paradise, Onderneeming and Ithaca.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Infrastructure Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 361 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 07 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of tarmac at Central Mahaicony Wharf.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.650 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.650 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 362 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 11 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 On-going From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of sanitary block at Woodley Park Secondary School.

3.

Extension of nursery schools at Zeezight, De Hoop, Yeoville and Litchfield.

8.
8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 92.514 TOTAL 53.619 FOREIGN LOCAL 0.000 53.619 FOR 2015 35.195 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 92.514 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.195 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 53.619 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Furniture - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 363 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 11 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of desks, benches, chairs, tables, chalkboards, filing cabinets, cubicles, photocopier, stove, fire buckets, projector screen and camcorder.

8.

BENEFITS OF PROJECT Improved facilities.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 364 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 12 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails : 1.

Enclosure of sputum collection facility and rewiring of buildings - Mahaicony Cottage Hospital.

2.

Rehabilitation of Fort Wellington Hospital Complex.

8.

BENEFITS OF PROJECT Improved facilities.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 23.650 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.650 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 365 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 08 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The projects entails purchase of motorcycles and vehicle.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9.420 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.420 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.420 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.420 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services RANK 1 SCORE 180 REF: 366 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of refrigerators, surveillance systems, ultrasonic scalers, washing machines, wheel chairs, chairs, risograph, autoclaves, stoves, air conditioning units, stablilisers, pressure washer, water dispensers, examinination beds, filing cabinets, treadmill, tables, projector, screens, fans, microwave and computer.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.266 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.266 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.266 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.266 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration & Finance RANK 1 SCORE 180 REF: 367 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 On-going From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails completion of building at Springlands.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 11.000 FOREIGN LOCAL 0.000 11.000 FOR 2015 6.300 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 11.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration & Finance RANK 422 SCORE 148 REF: 368 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of printers, air conditioning units, computers, water dispenser, filing cabinets and refrigerator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 369 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 762 - Agriculture 1.

PROJECT TITLE Drainage and Irrigation 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of revetments at Siparuta, Grant 1805 and Orealla.

2.

Construction of bridges at Mibikuri and Lesbeholden.

3.

Excavation of façade from Lighttown to Plegtanker.

8.

BENEFITS OF PROJECT Improved access, drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 59.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 50.410 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 59.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.410 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 370 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 762 - Agriculture 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of trailer and motorcycles.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.275 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.275 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.275 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.275 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 371 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Angoy's Avenue, Courtland Village, New Amsterdam, Grant 1780/1802, Yakusari North, Warren and No.

69/70 sideline.

8.

BENEFITS OF PROJECT Improved access.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 23.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 21.060 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 23.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.060 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 372 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction and rehabilitation of roads at Mibikuri South, Savannah Park, Tucber, Caracas and Grant 1803.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 37.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 33.600 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 37.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 373 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Land Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of streets at Tucber and Cumberland.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.300 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 374 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 6 East Berbice/Corentyne PROGRAMME 764 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of sanitary blocks at Skeldon Primary and Black Bush Polder secondary schools.

2.

Rehabilitation of Leeds Primary School.

8.

BENEFITS OF PROJECT Improved facilities.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.700 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 375 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 6 East Berbice/Corentyne PROGRAMME 764 - Education Delivery 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of truck.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 764 - Education Delivery RANK 1 SCORE 180 REF: 376 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, photocopier, stools, cupboards, tables, chairs, screens, chalkboards, see-saws and swings.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.575 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.575 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.575 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.575 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 377 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 765 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 On-going From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of outpatient building at New Amsterdam Hospital.

2.

Upgrading of theatre block at Skeldon Hospital.

3.

Upgrading of electrical system and provision for installation of generator at New Amsterdam Hospital.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 63.500 TOTAL 37.500 FOREIGN LOCAL 0.000 37.500 FOR 2015 23.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 63.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 37.500 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 378 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 765 - Health Services 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulances and vehicle.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 30.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 765 - Health Services RANK 1 SCORE 180 REF: 379 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-15 31-Dec-15 7.


DESCRIPTION OF PROJECT The project includes purchase of ultrasound machine, dental chairs, ventilators, cardiac monitors, anesthethic machine, pulse oximeter, defibrillators, surgical kits, microscopes, incubators, baby warmers, ECG machines, examination couches, foetal dopplers and doppler machines.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 36.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 36.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 36.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 36.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 400 SCORE 157 REF: 380 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails extension and rehabilitation of living quarters at Bartica.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 392 SCORE 158 REF: 381 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Other 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 422 SCORE 148 REF: 382 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of photocopier, computers, shredder, fans, desks and refrigerators.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.300 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 383 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 On-going From To 01-Jan-14 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Completion of roads at Track X, Caribese Hill North and Mora Point - Bartica.

2.

Rehabilitation of road at Agatash.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.310 TOTAL 22.100 FOREIGN LOCAL 0.000 22.100 FOR 2015 16.710 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.310 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.710 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 22.100 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 384 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of bridge at Wax Creek, Upper Mazaruni.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Sea and River Defence RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 385 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 07 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of revetment at Byderabo, Bartica.

8.

BENEFITS OF PROJECT Improved river defence.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.300 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 386 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 11 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 On-going From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of primary schools at Chinowieng and Kartabo.

3.

Construction of living quarters at Waramadong.

4.

Extension of primary school at Agatash.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 72.244 TOTAL 43.500 FOREIGN LOCAL 0.000 43.500 FOR 2015 26.944 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 72.244 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.944 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 43.500 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 387 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV, boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery RANK 1 SCORE 180 REF: 388 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as cupboards, nursery sets, computers, desks, benches, beds, tables, chairs, refrigerators, televisions, radios and photocopier.

8.
8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.600 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery RANK 1 SCORE 180 REF: 389 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, dining sets, wardrobes, chairs and stoves.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.200 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 390 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems and generator.

8.

BENEFITS OF PROJECT Improved facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 391 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 12 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 On-going From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation and extension of Bartica District Hospital and doctors' quarters at Imbaimadai.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 46.152 TOTAL 27.497 FOREIGN LOCAL 0.000 27.497 FOR 2015 16.955 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 46.152 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.955 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 27.497 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 392 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 08 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-15 31-Dec-15 7.

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

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 393 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, dining sets, wardrobes, stoves and chairs.

8.

BENEFITS OF PROJECT Improved living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.300 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services RANK 1 SCORE 180 REF: 394 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of patient monitors, delivery beds, computers, nebulisers, otoacoustic emission screeners, otoscopes, audiometer, emergency trolleys, refrigerators, desks, chairs, patient beds and automatic film processor.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 13.875 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 13.875 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.875 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.875 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 395 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems for Kurutuku and Imbaimadai.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 387 SCORE 160 REF: 396 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails extension of building at Mahdia.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 387 SCORE 160 REF: 397 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Other 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, tables, refrigerators, stoves, microwaves, washing machines and suite.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.565 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.565 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.565 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.565 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 392 SCORE 158 REF: 398 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Other 3.

REGION 7 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 422 SCORE 148 REF: 399 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of solar systems, shredders, scanner, projector, filing cabinets, chairs, desks and computer.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.900 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 400 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 07 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails construction of bridge at Itabac.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 401 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 07 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of roads from Paramakatoi to Red Creek, Maikwak to Paramakatoi and Chenapau to Paramakatoi.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 23.400 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 402 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 08 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of tractor and trailer for North Pakaraimas.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 403 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of solar systems, printer, desks, chairs, filings cabinets, vulcanising machine, fogging machines and computer.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.075 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.075 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.075 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.075 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 404 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of nursery/primary school at Micobie.

2.

Construction of trestle and kitchen at Mahdia.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 24.200 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery RANK 1 SCORE 180 REF: 405 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of stoves, solar systems, wardrobes, tables, chairs, suite, refrigerators and washing machines.

8.

BENEFITS OF PROJECT Improved accomodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE NIL TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 406 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 08 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ATV.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.300 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE NIL TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery RANK 1 SCORE 180 REF: 407 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-15 7.


DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as play sets, generators, CD players, televisions, DVD players, farming tools, beds, fans, solar freezers, microwaves, spray cans, filing cabinets, wood working equipment, solar water systems, water dispensers, desks, benches and nursery sets.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.925 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 12.925 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.925 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.925 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 408 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 12 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of quarters at Paramakatoi and Kopinang, and bond at Mahdia Hospital.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 19.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 409 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, stoves, suite, solar systems, wardrobes, tables, chairs and refrigerators.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.824 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 3.824 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.824 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.824 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 410 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 08 3.

REGION 78 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ATVs.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 5.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 NIL 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services RANK 1 SCORE 180 REF: 411 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-15 31-Dec-15 7.


DESCRIPTION OF PROJECT The project includes purchase of solar freezers, portable dental chairs, incubators, examination tables, brush cutters, solar systems, radio sets, chairs, examination lamps, scales, oxygen tanks, lab equipment, morgue freezer, televisions, DVD players and computers.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 14.130 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 14.130 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.130 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.130 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 400 SCORE 157 REF: 412 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of building at Lethem.

2.

Provision for security grill at Lethem Port Complex.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 392 SCORE 158 REF: 413 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of ATVs.. 8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 392 SCORE 158 REF: 414 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Water Transport 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 387 SCORE 160 REF: 415 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture - Staff Quarters 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, refrigerators, dining sets and stoves.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 1.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 422 SCORE 148 REF: 416 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes provision for surveillance system, computers, public address system, global positioning system, chairs and filing cabinets.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 2.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 417 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 792 - Agriculture 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction of fence at Aishalton.

2.

Rehabilitation of living quarters at St. Ignatius.

3.

Purchase of ATV, fogging machines, beds, suite and dining sets.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and facilities.

2.

Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 11.295 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.295 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.295 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.295 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 418 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 On-going From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of bridges at Sand Creek and Wichibai.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.160 TOTAL 35.596 FOREIGN LOCAL 0.000 35.596 FOR 2015 17.764 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 55.160 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.764 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 35.596 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 419 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails upgrading of roads in Lethem, Culvert City and St. Ignatius.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 29.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 22.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 29.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 420 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Infrastructure Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of revetment at Moco Moco/St.

Ignatius.

2.

Construction of drains from Commercial Zone to Tabatinga Creek.

8.

BENEFITS OF PROJECT Improved drainage systems.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 13.200 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 421 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Power Extension 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems at Karasabai, Annai and Aishalton.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 4.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 422 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 10 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Water Supply 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails provision for solar water systems at South Pakaraima, Katoka, Gunns Strip, Annai, Nappi and Kwaimatta.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 423 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 794 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of dormitories at Aishalton.

2.

Extension of Shulinab Primary School and kitchen at Aishalton Secondary School.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 32.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 24.100 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 424 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 794 - Education Delivery 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-15 31-Dec-15 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 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 6.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 794 - Education Delivery RANK 1 SCORE 180 REF: 425 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, chalkboards, tables, chairs, racks, screens bookshelves and cupboards.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 426 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 795 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of old regional hospital at Lethem and Aishalton District Hospital.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.100 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 427 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 795 - Health Services 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle and ATV.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 9.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 795 - Health Services RANK 1 SCORE 180 REF: 428 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of blood pressure kits, stethoscopes, nebulisers, fans, water dispensers, stove and suite.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration & Finance RANK 1 SCORE 180 REF: 429 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails upgrading of electrical system at Regional Administration building, Mackenzie.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 7.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration & Finance RANK 392 SCORE 158 REF: 430 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Other 3.

REGION 10 Upper Demerara/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of outboard engine and vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 11.500 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT 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 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration & Finance RANK 422 SCORE 148 REF: 431 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of generator, computers, camera, printers, photocopier, chairs, desks, filing cabinets, air conditioning units, refrigerators, water dispensers, fax machines and microwave.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 432 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 On-going From To 01-Jan-14 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of bridges and revetments at 42 Miles Mabura Road and Rockstone.

2.

Rehabilitation of bridges and revetment at Victory Valley, Wismar.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.198 TOTAL 26.441 FOREIGN LOCAL 0.000 26.441 FOR 2015 13.007 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.198 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.007 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 26.441 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 433 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of road - Damon Avenue.

2.

Rehabilitation of roads - Blueberry Hill.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 24.300 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.300 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 434 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of emergency landing at Linden Hospital Complex.

2.

Upgrading of drainage systems at Central Mackenzie and Amelia's Ward.

8.

BENEFITS OF PROJECT Improved access and drainage systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 30.350 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 20.950 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.350 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.950 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 435 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails excavation and desilting of creeks at Plantation Fair's Rust and Block 22/Ice Water.

8.

BENEFITS OF PROJECT Improved drainage and irrigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 10.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 436 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of grader and vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 28.000 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 28.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 28.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 437 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of fences at Mackenzie High School and Christianburg Secondary School.

2.

Rehabilitation of Mackenzie High School and Christianburg Secondary School.

3.
3.

Provision for outdoor equipment - Middle Street, Wiruni, One Mile, Amelia's Ward and Blueberry Hill nursery schools.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 57.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 40.200 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 57.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 40.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 438 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.


REGION 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of truck, ATVs, outboard engine and boat.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 15.900 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 803 - Education Delivery RANK 1 SCORE 180 REF: 439 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, chairs, tables, suite, dining sets, closets, refrigerators, stoves, DVD players, microwaves, televisions, air conditioning units and braille machine.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 13.500 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE REF: 440 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 804 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of incinerators at Muritaro, Coomacka and DeVeldt health centres and Sandhills and Ebini health posts.

2.

Extension of One Mile and Amelia's Ward health centres.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 18.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2015 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 804 - Health Services RANK 1 SCORE 180 REF: 441 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Land and Water Transport - Health 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 8.000 9.4.
TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

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

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 804 - Health Services RANK 1 SCORE 180 REF: 442 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 New From To 01-Jan-15 31-Dec-15 7.

DESCRIPTION OF PROJECT The project includes purchase of neonatal ventillator, pressure apparatus, fogging machines, chairs, ultrasound machines, audiometers, resuscitators, refrigerators, dining sets, filing cabinets, water dispensers, lockers, washing machines and air conditioning units.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2015 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 19.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2015 19.900 9.4.

TOTAL DIRECT 9.5 2015 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2015 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2015 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2015 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2013 0.000 2013 0.000 2014 0.000 2015 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2013 0.000 2013 0.000 2014 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2014 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2015 0