Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698071108945.pdf (Guyana)
INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 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 Office and Residence of the President Minor Works Land Transport Purchase of Equipment Lands and Surveys MINISTRY OF THE PRESIDENCY 052 - Defence and National Security Land Transport 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 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 Government Information Agency 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 Minor Works 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 Statistical Bureau MINISTRY OF FINANCE 031 - Policy and Administration Low Carbon Development Programme MINISTRY OF FINANCE 031 - Policy and Administration Institutional Strengthening 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 FreeBalance Upgrade Project 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 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 4 4 4 4 17 17 17 17 17 21 21 21 21 21 21 21 21 21 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 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 Projects 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 MINISTRY OF AGRICULTURE 211 - Ministry Administration National Drainage and Irrigation Authority MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation MINISTRY OF AGRICULTURE 211 - Ministry Administration Drainage and Irrigation - Pumps 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 Land Transport MINISTRY OF AGRICULTURE 211 - Ministry Administration Project Evaluation and Equipment MINISTRY OF AGRICULTURE 211 - Ministry
 Administration Sugar Industry Mechanisation Project 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 Civil Works - MMA Mangrove Management Access Dams/Roads Improvement 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services Rural Agricultural Infrastructure Development 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 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 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 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 21 MINISTRY OF AGRICULTURE 21 MINISTRY OF AGRICULTURE 212 - Crops & Livestock Support Services 212 - Crops & Livestock Support Services New Guyana Marketing Corporation General Administration - MMA 21 21 25 MINISTRY OF AGRICULTURE 213 - Fisheries Aquaculture Development MINISTRY OF AGRICULTURE 214 - Hydrometeorological Services Hydrometeorology MINISTRY OF BUSINESS 251 - Policy Development and Administration Building 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 25 MINISTRY OF BUSINESS 251 - Policy Development and Administration 251 - Policy Development and Administration 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 Land Transport Office Equipment Office Equipment Guyana Office for Investment Industrial Development Rural Enterprise Development Bureau of Standards 25 MINISTRY OF BUSINESS 253 - Consumer Protection Competition and Consumer Protection Commission 26 26 26 26 32 32 32 32 32 32 MINISTRY OF NATURAL RESOURCES MINISTRY OF NATURAL RESOURCES MINISTRY OF NATURAL RESOURCES MINISTRY OF NATURAL RESOURCES MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE MINISTRY OF PUBLIC INFRASTRUCTURE
 263 - Environmental Management Environmental Protection Agency 263 - Environmental Management National Parks Commission 263 - Environmental Management Protected Areas Commission 263 - Environmental Management Wildlife Management Authority 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 Land Transport Office Equipment Furnishings - Government Quarters Electrification Programme Lethem Power Company 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 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 321 - Policy Development and Administration 321 - Policy Development and Administration Hinterland Electrification Power Utility Upgrade Programme 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 80 81 82 83 84 85 86 87 88 89 90 322 - Public Works Highway Improvement East Bank Demerara 91 322 - Public Works Highway Improvement East Coast
 Demerara 92 322 - 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 Sea Defences 322 - Public Works Sea and River Defence Works 322 - Public Works Stellings 93 94 95 96 97 98 99 100 101 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 32 32 32 32 32 32 32 32 32 32 33 33 33 33 33 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 322 - Public Works Equipment 322 - Public Works Guyana Restoration Project 322 - Public Works Navigational Aids 322 - Public Works Reconditioning of Ferry Vessels 322 - Public Works Guyana Energy Agency 323 - Transport Hinterland/Coastal Airstrips 323 - Transport Equipment - Civil Aviation 323 - Transport CJIA Modernisation Project 323 - Transport Central Transport Planning 323 - Transport CJIA Corporation MINISTRY OF PUBLIC TELECOMMUNICATIONS 331 - Policy Development and Administration Arthur Chung Conference Centre MINISTRY OF PUBLIC TELECOMMUNICATIONS 331 - Policy Development and Administration MINISTRY OF PUBLIC TELECOMMUNICATIONS 331 - Policy Development and Administration Land Transport Office Equipment MINISTRY OF PUBLIC TELECOMMUNICATIONS MINISTRY OF PUBLIC TELECOMMUNICATIONS 332 - Public Telecommunications IT Centre of Excellence 333 - Tourism Development Tourism Development 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 401 - Policy Development and Administration 401 - Policy Development and Administration 401 - Policy Development and Administration Administrative Buildings Land Transport
 Furniture and Equipment 40 40 40 40 40 40 40 MINISTRY OF EDUCATION 402 - Training and Development Administrative Buildings MINISTRY OF EDUCATION 402 - Training and Development Teachers' Training Complex MINISTRY OF EDUCATION 402 - Training and Development Building - Cultural Centre MINISTRY OF EDUCATION 402 - Training and Development Building - National Library 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 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# MINISTRY OF EDUCATION 403 - Nursery Education Nursery Schools MINISTRY OF EDUCATION 403 - Nursery Education Furniture and Equipment 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 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 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 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 406 - Post Secondary/Tertiary Education 406 - Post Secondary/Tertiary Education Technical/Vocational Project II Burrowes School of Arts 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 40 40 40 42 40 MINISTRY OF EDUCATION 406 - Post Secondary/Tertiary Education Linden Technical Institute 40 MINISTRY OF EDUCATION 406 - Post Secondary/Tertiary Education Institutional Strengthening - CTVET and NAC 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 40 MINISTRY OF EDUCATION 407 - Cultural Preservation and Conservation 407 - Cultural Preservation and Conservation 407 - Cultural Preservation and Conservation 407 - Cultural Preservation and Conservation Museum Development Furniture and Equipment National Trust National Archives MINISTRY OF EDUCATION 408 - Youth Youth MINISTRY OF EDUCATION 408 - Youth Youth Initiative Programme MINISTRY OF EDUCATION 409 - Sport National Sports Commission MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 421 - Sustainable Communities Management 421 - Sustainable Communities Management 421 - Sustainable Communities Management Project Development and Assistance Office Furniture and Equipment Solid Waste Disposal Programme 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development Community Infrastructure Improvement Project 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 42 MINISTRY OF COMMUNITIES 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development 422 - Sustainable Communities Development 422 -
 Sustainable Communities Development 422 - Sustainable Communities Development 422 - Sustainable Communities Development Georgetown Restoration Programme Hinterland Water Supply Coastal Water Supply Linden Water Supply Water Supply Rehabilitation - Linden Urban Sewerage and Water 42 MINISTRY OF COMMUNITIES 422 - Sustainable Communities Development Water Supply and Infrastructure Improvement Programme 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 42 MINISTRY OF COMMUNITIES 43 MINISTRY OF PUBLIC HEALTH 422 - Sustainable Communities Development 431 - Policy Development and Administration Hinterland Sustainable Housing Programme 174 Ministry of Health - Buildings 175 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 43 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 Land and Water Transport Office Furniture and Equipment Equipment - Medical Equipment 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 433 - Family Health Care Services Technical Assistance 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 Doctors' Quarters MINISTRY OF PUBLIC HEALTH 434 - Regional and Clinical Services Specialty Hospital Project 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 MINISTRY OF PUBLIC HEALTH 435 - Health Sciences Education Ministry of Health - Buildings MINISTRY OF PUBLIC HEALTH 435 - Health Sciences Education Office Furniture and Equipment MINISTRY OF PUBLIC HEALTH 435 - Health Sciences Education Equipment 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 436 - Standards and Technical Services 436 - Standards and Technical Services Office Furniture and Equipment Equipment - Medical 43 MINISTRY OF PUBLIC HEALTH 437 - Disability and Rehabilitation Services Land and Water Transport 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 43 MINISTRY OF PUBLIC HEALTH 43 MINISTRY OF PUBLIC HEALTH 437 - Disability and Rehabilitation Services 437 - Disability and Rehabilitation Services Office Furniture and Equipment Equipment - Medical 43 MINISTRY OF PUBLIC HEALTH 437 - Disability and Rehabilitation Services Equipment 49 49 49 49 49 49 49 49 49 49 49 49 49 49 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 MINISTRY OF SOCIAL PROTECTION 491 - Policy Development and Administration 491 - Policy Development and Administration 491 - Policy Development and Administration 491 - Policy Development and Administration Land Transport Office Equipment Equipment Technical Assistance 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 Land Transport 493 - Labour Administration Office Equipment 494 - Child Care and Protection Buildings 494 - Child Care and Protection Office Equipment 494 - Child Care and Protection Equipment 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 54 MINISTRY OF PUBLIC SECURITY 54 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 541 - Policy Development and Administration Citizen Security Strengthening Programme 222 Buildings Citizen Security Programme II Land Transport Office Equipment and Furniture 223 224 225 226 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 54 MINISTRY OF PUBLIC SECURITY 541 - Policy Development and Administration Community Policing 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 PUBLIC SECURITY 546 - Customs Anti Narcotics Unit Customs Anti Narcotics Unit MINISTRY OF LEGAL AFFAIRS 521 - Main Office Buildings MINISTRY OF LEGAL AFFAIRS
 521 - Main Office Justice Sector Programme MINISTRY OF LEGAL AFFAIRS 521 - Main Office Strengthening the Criminal Justice System 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 - State Solicitor Land and Water Transport MINISTRY OF LEGAL AFFAIRS 524 - 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 GUYANA DEFENCE FORCE 531 - Defence and Security Support National Flagship - Essequibo REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 711 - Regional Administration & Finance Land and Water Transport INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

# REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 711 - Regional Administration & Finance REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 711 - Regional Administration & Finance Furniture and Equipment - Administration 259 Furniture and Equipment - Staff Quarters 260 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 712 - Public Works 712 - Public Works Bridges Roads 712 - Public Works Land and Water Transport 712 - Public Works Furniture and Equipment 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 261 262 263 264 265 266 267 268 269 713 - Education Delivery Furniture and Equipment - Staff Quarters 270 714 - Health Services Buildings - Health 714 - Health Services Infrastructural Development 714 - Health Services Land and Water Transport 271 272 273 714 - Health Services Furniture and Equipment - Staff Quarters 274 714 - Health Services Furniture and Equipment - Health 714 - Health Services Power Supply 275 276 277 278 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 721 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 721 - Regional Administration & Finance Infrastructural Development REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 721 - Regional Administration & Finance REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 721 - Regional Administration & Finance Furniture and Equipment - Administration 279 Other Equipment 280 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 72 72 72 72 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.

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

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 722 - Agriculture 723 - Public Works 723 - Public Works Miscellaneous Drainage and Irrigation Works Bridges Roads 723 - Public Works Land Development 724 - Education Delivery Bridges 724 - Education Delivery Buildings - Education 724 - Education Delivery Land and Water Transport 724 - Education Delivery Furniture and Equipment - Education 725 - Health Services Bridges 725 - Health Services Buildings - Health 725 - Health Services Land and Water Transport 725 - Health Services Furniture and Equipment - Health 725 - Health Services Other Equipment - Health 281 282 283 284 285 286 287 288 289 290 291 292 293 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
3 731 - Regional Administration & Finance Furniture and Equipment - Administration 294 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 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 Furniture and Equipment - Education 295 296 297 298 299 300 301 302 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 73 73 73 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 75 75 75 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

3 735 - Health Services Buildings - Health 735 - Health Services Land and Water Transport 735 - Health Services Equipment - Health REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 741 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.4 741 - Regional Administration & Finance Land and Water Transport 303 304 305 306 307 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 741 - Regional Administration & Finance Furniture and Equipment - Administration 308 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

4 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
4 742 - Agriculture Agricultural Development 742 - Agriculture Land and Water Transport 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 745 - Health Services Power Supply 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.

5 752 - Agriculture Drainage and Irrigation 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 75 75 75 75 75 75 75 75 75 75 75 76 76 76 76 76 76 76 76 76 76 76 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
5 753 - Public Works 753 - Public Works Bridges Roads 753 - Public Works Land Development 753 - Public Works Infrastructure Development 753 - Public Works Land and Water Transport 754 - Education Delivery Buildings - Education 754 - Education Delivery Land and Water Transport 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 325 326 327 328 329 330 331 332 333 334 335 336 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 761 - Regional Administration & Finance Furniture and Equipment - Administration 337 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 762 - Agriculture Drainage and Irrigation 762 - Agriculture Land and Water Transport 763 - Public Works 763 - Public Works Bridges Roads 763 - Public Works Land Development 763 - Public Works Infrastructural Development 763 - Public Works Land and Water Transport 764 - Education Delivery Buildings - Education 764 - Education Delivery Furniture and Equipment - Education 338 339 340 341 342 343 344 345 346 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 765 - 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 347 348 349 350 351 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 771 - Regional Administration & Finance Furniture and Equipment - Administration 352 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
7 772 - Public Works 772 - Public Works Roads Bridges 772 - Public Works Sea and River Defence 773 - Education Delivery Buildings - Education 773 - Education Delivery Land and Water Transport 773 - Education Delivery Furniture and Equipment - Education 353 354 355 356 357 358 773 - Education Delivery Furniture and Equipment - Staff Quarters 359 773 - Education Delivery Other Equipment 774 - Health Services Buildings - Health 774 - Health Services Land and Water Transport 360 361 362 774 - Health Services Furniture and Equipment - Staff Quarters 363 774 - Health Services Furniture and Equipment - Health 774 - Health Services Other Equipment 364 365 366 REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 781 - Regional Administration & Finance Buildings - Administration REGIONAL DEMOCRATIC COUNCIL - REGION NO.

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

8 781 - Regional Administration & Finance Furniture and Equipment - Staff Quarters 367 Furniture and Equipment - Administration 368 76 76 76 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 78 78 78 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 78 78 78 78 78 78 78 78 78 78 78 78 78 78 79 79 79 79 79 79 79 79 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 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 783 - Education Delivery Buildings - Education 369 370 371 372 373 783 - Education Delivery Furniture and Equipment - Staff Quarters 374 783 - Education Delivery Land and Water Transport 783 - Education Delivery Furniture and Equipment - Education 784 - Health Services Buildings - Health 375 376 377 784 - Health Services Furniture and Equipment - Staff Quarters 378 784 - Health Services Land and Water Transport 784 - Health Services Furniture and Equipment - Health 785 - Agriculture Buildings - Agriculture 785 - Agriculture Agricultural Development 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 387 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 388 389 390 379 380 381 382 383 384 385 386 INDEX TO CENTRAL GOVERNMENT CAPITAL PROJECTS DIVISION AGENCY PROGRAMME PROJECT TITLE REF.
# 79 79 79 79 79 79 79 79 80 80 80 80 80 80 80 80 80 80 80 80 80 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 REGIONAL DEMOCRATIC COUNCIL - REGION NO.


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

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

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 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 401 402 403 404 405 406 407 408 409 410 411 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 1 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.

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

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of electrical system and rehabilitation works - State House.

2.

Upgrading of facilities - Ministry of the Presidency.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 110.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 110.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 110.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 2 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 95.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 95.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 3 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 53.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 53.800 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 53.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 53.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 4 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for Ministry of the Presidency and departments of Sustainable Development and Asset Recovery and Social Cohesion.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 63.145 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 63.145 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 63.145 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 63.145 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 051 - Policy Development and Administration RANK 1 SCORE 180 REF: 5 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.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 25.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 052 - Defence and National Security RANK 359 SCORE 158 REF: 6 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 052 - Defence and National Security RANK 1 SCORE 180 REF: 7 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of desks, workstations, chairs, computers, printer, UPS, filing cabinet, bookshelves, projector, cameras and binding machine.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 052 - Defence and National Security RANK 1 SCORE 180 REF: 8 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for server, printers, scanner, projectors, workstations, global positioning systems, radios, fax machines, tables, chairs, UPS, cameras and stoves.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Enhanced disaster preparedness and response capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 053 - Public Service Management RANK 1 SCORE 180 REF: 9 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of rehabilitation works - Head Office.

2.

Provision for consultancy.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 19.415 TOTAL 10.598 FOREIGN LOCAL 0.000 10.598 FOR 2016 8.817 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.415 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.817 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 10.598 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 053 - Public Service Management 1.

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

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF THE PRESIDENCY 5.

STATUS New REF: 10 AGENCY CODE NUMBER 5 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes provision for generator, computers, UPS, server, printers, projectors, photocopiers, scanners, filing cabinets, chairs, desks, water dispensers and air conditioning units.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 27.183 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 27.183 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.183 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 27.183 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 055 - Citizenship and Immigration Services RANK 1 SCORE 180 REF: 11 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for surveillance system, air conditioning units, computers, printers, filing cabinets, desks, water dispensers and cubicles.

8.

BENEFITS OF PROJECT Improved operational efficiency and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 055 - Citizenship and Immigration Services RANK 386 SCORE 148 REF: 12 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of safe, air conditioning units, computers, UPS, projector, filing cabinets, fax machines and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat RANK 1 SCORE 180 REF: 13 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-16 31-Dec-16 7.


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

8.

BENEFITS OF PROJECT Improved living conditions of vulnerable groups.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat RANK 389 SCORE 144 REF: 14 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY OFFICE OF THE PRIME MINISTER 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of motorcycle.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.300 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 15 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes provision for telephone systems, surveillance system, computers, radios, safes, public address system, printers, scanners, shredders, filing cabinets, cubicles, chairs, tables, UPS, cameras and networking of computers.

8.

BENEFITS OF PROJECT Improved operational efficiency and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 12.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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.
STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of vehicle, digital mixer, cameras and accessories.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

REF: 16 AGENCY CODE NUMBER 2 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 8.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 021 - Prime Minister's Secretariat 1.

PROJECT TITLE National Communication Network RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 17 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.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Establishment of communication stations.

2.

Provision for cubicles, network, studios and biometric system - Georgetown.

3.

Provision for lights and solar panels - Berbice.

4.

Purchase of broadcasting equipment, tricasters, UPS, radio automation systems, transmitters, filing cabinets and shelves.

8.

BENEFITS OF PROJECT Improved facilities, operational efficiency and communication coverage.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 125.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 125.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 125.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 125.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 New 7.

DESCRIPTION OF PROJECT The project entails provision for electrical system, visitors' shed and cubicles.

8.
8.

BENEFITS OF PROJECT Improved working environment and security.

REF: 18 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 30.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Minor Works RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 19 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for community development programmes and projects.

8.

BENEFITS OF PROJECT 1.

Improved living conditions.

2.

Support to micro-community development.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 50.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 20 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-15 31-Dec-17 7.

DESCRIPTION OF PROJECT The project includes provision for: 1.

Completion, construction, rehabilitation, extension and upgrading of: (a.)

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

(b.)
(b.)

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

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

2.

Day care centres in Suddie, Dartmouth, Anna Catherina, Ithaca, Linden and Victoria.

3.

Skills training.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,970.462 TOTAL 167.961 FOREIGN LOCAL 96.266 71.695 FOR 2016 860.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 800.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 360.944 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 60.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB - 7 CDB - 8 TOTAL 1,261.633 347.885 PRE 2014 0.000 0.000 2014 0.000 0.000 2015 96.266 0.000 2016 700.000 100.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 71.695 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going REF: 21 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.
REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Final payment for generator.

2.

Provision for scanner, UPS, air conditioning units, computers, shelves, filing cabinets, risograph, fax machine and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 59.835 TOTAL 29.835 FOREIGN LOCAL 0.000 29.835 FOR 2016 30.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 59.835 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 29.835 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.


Support to Bureau of Statistics for: (a) Crime and Victimisation Survey, (b) Household Survey of Living Conditions, and (c) Labour Force Survey.

2.

Rehabilitation of building.

3.

Purchase of vehicle, furniture and equipment.

8.

BENEFITS OF PROJECT 1.

Improved transportation, accommodation and operational efficiency.

2.

Enhanced data collection and analysis for decision making.

REF: 22 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.
REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-19 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 422.015 TOTAL 56.235 FOREIGN LOCAL 0.000 56.235 FOR 2016 125.380 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 270.400 FOREIGN LOANS/GRANTS 30.000 9.8.
TOTAL AMOUNT TO BE 9.9.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 151.615 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 95.380 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 270.400 PRE 2014 0.000 2014 0.000 2015 0.000 2016 30.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 56.235 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration RANK 1 SCORE 180 REF: 23 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Low Carbon Development Programme 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.


EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-10 31-Dec-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 including rehabilitation of Cunha Canal.

5.

Institutional strengthening.

6.


Information and Communication Technology Access and E-Service for Hinterland, Poor and Remote Communities.

7.

Studies.

8.

BENEFITS OF PROJECT 1.

Improved socio-economic development and employment opportunities.

2.

Small scale village economy.

3.

Improved environmental resilience.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 44,720.000 4,557.362 1,060.000 3,497.362 1,120.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 41,222.638 TO BE FINANCED BY FOREIGN LOANS/GRANTS 1,120.000 9.8.

TOTAL AMOUNT TO BE 9.9.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 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 41,222.638 PRE 2014 0.000 2014 0.000 2015 2016 1,060.000 1,120.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 2482.917 2014 1014.445 2015 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Institutional Strengthening RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

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

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails provision for studies to re-establish a capacity for national planning and the National Development Bank.

8.

BENEFITS OF PROJECT 1.

Improved institutional capacity.

2.

Improved access to development financing.

3.

Improved capacity for development planning.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 416.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 416.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 20.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 416.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 20.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Guyana Revenue Authority RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 25 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.

Construction of living quarters at Corriverton, bond at Lethem and upgrading of tax offices.

3.

Provision for software, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 1,654.985 1,154.985 0.000 1,154.985 500.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,654.985 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 500.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 450.000 2014 375.000 2015 329.985 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 031 - Policy and Administration 1.

PROJECT TITLE Technical Assistance RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 26 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 of public financial management systems.

8.

BENEFITS OF PROJECT Improved efficiency in public financial management.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 391.664 TOTAL 128.817 FOREIGN LOCAL 128.817 0.000 FOR 2016 120.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 120.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 49.886 2015 78.931 2016 120.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 032 - Public Financial Management 1.

PROJECT TITLE FreeBalance Upgrade Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 27 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails upgrading of FreeBalance from version 6.5 to version 7: 1.

Upgrading of all existing modules.

2.

Implementation of Budgeting, Payroll and Pensions modules.

3.

Provision for equipment, software and institutional support.

8.

BENEFITS OF PROJECT Improved public financial management and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 162.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 146.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 162.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 146.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 032 - Public Financial Management RANK 365 SCORE 153 REF: 28 AGENCY CODE NUMBER 3 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF FINANCE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of printers, UPS, computers, desks, chairs, shelves, safes, shredders, scanner, filing cabinets, cupboard, cameras, binding machine, risograph and refrigerator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 34.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 34.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 34.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 34.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 041 - Development of Foreign Policy RANK 1 SCORE 180 REF: 29 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 On-going 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-17 7.


DESCRIPTION OF PROJECT The project entails: 1.

Construction of building to house the Protocol and Consular Affairs Department and Foreign Service Institute.

2.

Provision for parking lot.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 114.119 TOTAL 8.119 FOREIGN LOCAL 0.000 8.119 FOR 2016 56.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 114.119 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 56.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.119 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 041 - Development of Foreign Policy 1.

PROJECT TITLE Office Equipment and Furniture RANK 374 SCORE 151 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF FOREIGN AFFAIRS 5.

STATUS New 7.
STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for head office and VIP Lounge, Timehri.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 30 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 provision for: 1.

Roof and security system - Guyana Embassy, Washington.

2.
2.

Compound, offices and kitchen - Guyana Embassy, Paramaribo.

3.

Windows and ceiling - Guyana High Commission, London.

4.

Security system - Guyana Embassy, Caracas.

8.

BENEFITS OF PROJECT Improved accommodation and security.

REF: 31 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 30.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 32 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 24.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 33 AGENCY CODE NUMBER 4 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 25.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 043 - Development of Foreign Trade Policy RANK 398 SCORE 140 REF: 34 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.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of water dispenser and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.126 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.126 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.126 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.126 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 1 SCORE 180 REF: 35 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 07 1.
PROJECT TITLE Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of trestle and sewerage system - Amerindian Residence, Georgetown.

2.

Construction of store room - Student Dormitory, Liliendaal.

3.

Provision for design of new dormitory.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 111.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 21.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 111.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 1 SCORE 180 REF: 36 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 19 1.

PROJECT TITLE Amerindian Development Projects 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Provision for Hinterland Employment and Youth Service project.

2.

Subvention to Bina Hill Institute.

3.

Provision for sports gear, musical instruments, sewing machines, radios and chainsaws.

4.

Support to other programmes and projects.

8.

BENEFITS OF PROJECT Improved standard of living.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,323.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1,323.100 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,323.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,323.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 1 SCORE 180 REF: 37 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 14.800 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 1 SCORE 180 REF: 38 AGENCY CODE NUMBER 17 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Land Transport 2.

CLASSIFICATION Critical 3.

REGION 1, 4 & 7 National 4.

EXECUTING AGENCY MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of vehicles and ATVs.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 42.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 42.100 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 171 - Policy Development and Administration RANK 379 SCORE 149 REF: 39 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for telephone system, shelves, computers, printers, air conditioning unit, desks, chairs, filing cabinets, UPS, suite and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 40 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of drainage structures and pump stations.

3.

Construction and rehabilitation of structures, pumps and revetments in areas such as Three Friends, Herstelling, Good Hope, Pomeroon, Palmyra, Leguan, Paradise, Hogg Island and Triumph.

4.

Rehabilitation of excavators, bulldozers, pontoons, pumps and access dams.

5.

Excavation of outfall channels.

6.


Provision for studies.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation systems.

2.

Increased agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 3,451.335 2,051.335 0.000 2,051.335 1,400.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 3,451.335 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 1,400.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 2051.335 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 41 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 Demerara/Mahaica, Mahaica/Berbice 6.
PLANNED DURATION From To 01-Jan-09 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of outlet at East Demerara Water Conservancy.

2.

Construction of quarters.

3.

Provision for revetment and approach to bridge.

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 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 3,693.581 3,547.092 3,395.721 151.371 146.489 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 297.860 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 3,395.721 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 146.489 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE PETROCARIBE TOTAL 3,395.721 PRE 2014 2,816.699 2014 499.330 2015 79.692 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 151.371 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration 1.

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

CLASSIFICATION Critical REF: 42 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails provision for drainage pumps and institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved drainage and irrigation countrywide.

2.

Improved agricultural output.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 832.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 832.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 832.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 43 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE East Demerara Water Conservancy 2.

CLASSIFICATION Critical 3.

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

PLANNED DURATION From To 01-Jan-12 31-Dec-17 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of intake structures at Ann's Grove, Hope, Annandale and Nancy.

2.

Rehabilitation of relief sluices at Maduni and Sarah Johanna.

3.

Provision for technical assistance, supervision and management.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,513.600 TOTAL 839.224 FOREIGN LOCAL 837.737 1.487 FOR 2016 401.566 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 400.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 706.250 2014 0.000 2015 2016 131.487 400.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 1.487 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 44 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 - Vigilance and Lusignan.

3.

Purchase of equipment.

8.

BENEFITS OF PROJECT Improved drainage and irrigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,473.120 TOTAL 64.787 FOREIGN LOCAL 64.787 0.000 FOR 2016 500.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 500.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.630 2015 64.157 2016 500.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration 1.

PROJECT TITLE Land Transport RANK 389 SCORE 144 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New REF: 45 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 411 SCORE 137 REF: 46 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.

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

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 211 - Ministry Administration RANK 1 SCORE 180 REF: 47 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Sugar Industry Mechanisation Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails: 1.

Purchase of machinery and equipment for semi-mechanical planting, mechanical harvesting and land preparation.

2.

Factory energy-efficient improvements at Albion, Rose Hall and Uitvlugt.

3.

Provision for institutional strengthening.

8.

BENEFITS OF PROJECT Improved facilities and operational capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,560.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 400.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 1,560.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 400.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 1,560.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 400.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil.

10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 48 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 75.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 75.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 49 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of groynes at Walton Hall and Vigilance.

3.

Provision for surveys.

8.

BENEFITS OF PROJECT Sustainable coastal zone protection.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 41.342 TOTAL 16.342 FOREIGN LOCAL 0.000 16.342 FOR 2016 25.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 41.342 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 16.342 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 50 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-17 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.

Increased agricultural productivity.

3.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 2,919.429 1,366.437 1,310.238 56.199 535.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 448.410 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,471.019 TO BE FINANCED BY FOREIGN LOANS/GRANTS 490.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDF TOTAL 2,471.019 PRE 2014 0.000 2014 251.217 2015 2016 1,059.021 490.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 26.199 2015 30.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 51 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Rural Agricultural Infrastructure Development 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-19 7.

DESCRIPTION OF PROJECT The project entails provision for design and supervision of critical agricultural infrastructure interventions in selected communities.

8.

BENEFITS OF PROJECT 1.

Improved access to agricultural infrastructure and farmlands.

2.

Increased agricultural productivity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,392.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 200.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 2,392.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 200.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDF TOTAL 2,392.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 200.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 52 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Guyana School of Agriculture 2.

CLASSIFICATION Critical 3.

REGION 2 & 4 Pomeroon/Supenaam, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 4.


EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for administration building, pens, trestles, tractor, plough and harrow - Mon Repos.

2.

Provision for administration building, projector, library books and trailer - Essequibo.

8.

BENEFITS OF PROJECT 1.

Improved facilities.

2.

Increased production.

3.

Enhanced training.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 24.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 53 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 54 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.
PROJECT TITLE Guyana Livestock Development Authority 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Construction of quarantine outpost.

2.

Construction of pens - Ebini and Mon Repos.

3.

Provision for livestock and pasture development, ATVs, computers, printers, projector, boat and outboard engine.

8.

BENEFITS OF PROJECT 1.


Improved livestock production and operational efficiency.

2.

Improved transportation.

3.

Improved genetic stock.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 77.871 TOTAL 27.871 FOREIGN LOCAL 0.000 27.871 FOR 2016 50.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 77.871 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 27.871 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 55 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Construction and rehabilitation of buildings and nurseries.

2.

Construction of building and laboratory - Kamarang.

3.

Provision for agricultural stations.

4.

Purchase of computers, soil mixer, solar panels and inverters.

8.

BENEFITS OF PROJECT Improved operational efficiency and power supply.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 110.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 110.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 110.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 1 SCORE 180 REF: 56 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Pesticides and Toxic Chemicals Control Board 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Extension of laboratory.

2.

Purchase of chromatograph.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 78.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 78.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 78.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 78.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 358 SCORE 160 REF: 57 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE New Guyana Marketing Corporation 2.

CLASSIFICATION Other 3.

REGION 3 & 4 Essequibo Islands/West Demerara, Demerara/Mahaica 6.
PLANNED DURATION From To 01-Jan-16 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of sheds at Central Packaging Facility - Sophia and Agro Processing Facility - Parika.

2.

Provision for fire exit, security system, computers and UPS.

8.

BENEFITS OF PROJECT Improved operational efficiency and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 212 - Crops & Livestock Support Services RANK 365 SCORE 153 REF: 58 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE General Administration - MMA 2.

CLASSIFICATION Other 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 213 - Fisheries 1.

PROJECT TITLE Aquaculture Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

STATUS New 7.
STATUS New 7.

DESCRIPTION OF PROJECT The project entails completion of building at head office and bridge - Satyadeow Sawh Aquaculture Station.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 59 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 03 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 214 - Hydrometeorological Services RANK 1 SCORE 180 REF: 60 AGENCY CODE NUMBER 21 SECTOR CODE NUMBER 01 1.

PROJECT TITLE Hydrometeorology 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF AGRICULTURE 5.

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

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of staff quarters and office at Mabaruma and National Weather Watch Centre at Timehri.

2.

Extension of laboratory and bond - Georgetown.

3.

Purchase of automatic weather stations and tidal gauge.

8.

BENEFITS OF PROJECT Improved accommodation and data collection.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 66.655 TOTAL 23.105 FOREIGN LOCAL 0.000 23.105 FOR 2016 43.550 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 66.655 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 43.550 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 23.105 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 251 - Policy Development and Administration RANK 357 SCORE 166 REF: 61 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of building, stage, drains and trestles - National Exhibition Centre, Sophia.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 55.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 55.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 55.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 251 - Policy Development and Administration RANK 363 SCORE 155 REF: 62 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 8.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 251 - Policy Development and Administration RANK 396 SCORE 142 REF: 63 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.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 389 SCORE 144 REF: 64 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 06 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of equipment for Small Business Bureau.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 65 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Guyana Office for Investment 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for building, vehicle, telephone system, computers, server, stabiliser, printers, projector and shredder.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 26.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 66 AGENCY CODE NUMBER 25 SECTOR CODE NUMBER 06 1.

PROJECT TITLE Industrial Development 2.

CLASSIFICATION Critical 3.

REGION 4, 6 & 9 National 4.

EXECUTING AGENCY MINISTRY OF BUSINESS 5.

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

PLANNED DURATION From To 01-Sep-15 31-Dec-17 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for development of industrial estate - Lethem.

2.

Upgrading of industrial estates at Belvedere and Coldingen.

8.

BENEFITS OF PROJECT Improved infrastructure for business development.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 850.000 TOTAL 18.225 FOREIGN LOCAL 0.000 18.225 FOR 2016 212.190 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 850.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 212.190 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 18.225 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 67 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 On-going Essequibo Islands/West Demerara, Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of call centres - Tuschen and Enmore.

2.

Provision for road and bridge - chip factory, Leguan.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 291.939 TOTAL 96.726 FOREIGN LOCAL 0.000 96.726 FOR 2016 195.213 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 291.939 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 195.213 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 96.726 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 252 - Businesss Development, Support and Promotion RANK 1 SCORE 180 REF: 68 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle, test balances, test masses, gold tester and accessories for hydrostatic pump.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 35.700 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 35.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 253 - Consumer Protection RANK 1 SCORE 180 REF: 69 AGENCY CODE NUMBER 25 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 BUSINESS 5.

STATUS On-going 6.
STATUS On-going 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 fire alarm system, fire extinguishers, computers, water dispenser, shredder, filing cabinets and cameras.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.750 TOTAL 5.600 FOREIGN LOCAL 0.000 5.600 FOR 2016 2.150 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.750 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.150 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 5.600 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 263 - Environmental Management 1.

PROJECT TITLE Environmental Protection Agency RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS New REF: 70 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 10 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes: 1.

Provision for design and construction of building.

2.

Purchase of global positioning systems, noise meter, radiation monitoring system, cameras, environmental monitor, chairs, water dispenser, soil analyser, air conditioning units and photocopier.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 47.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 47.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 263 - Environmental Management 1.

PROJECT TITLE National Parks Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes: 1.


Rehabilitation of buildings and purchase of furniture and excavator - National Park.

2.

Provision for fence, walkways and plant nursery - Botanical Gardens.

3.

Provision for koker and caiman exhibit - Zoological Park.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

REF: 71 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 50.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 263 - Environmental Management 1.

PROJECT TITLE Protected Areas Commission RANK 1 SCORE 180 2.
CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for cubicles, computers, radios, satellite phones, boat and outboard engine.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

REF: 72 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 263 - Environmental Management 1.

PROJECT TITLE Wildlife Management Authority RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF NATURAL RESOURCES 5.

STATUS New REF: 73 AGENCY CODE NUMBER 26 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of vehicle, global positioning systems, computers, desks, chairs, printers and filing cabinets.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 74 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Government Buildings 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Prime Minister's residence and Umana Yana.

2.

Rehabilitation of Oranapai Towers, Government Flats at Main and New Market Streets and Echilibar Villas.

3.

Provision for document centre, laboratories, workshop and stores.

8.

BENEFITS OF PROJECT Improved accommodation and preservation of cultural heritage.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 260.000 TOTAL 60.000 FOREIGN LOCAL 0.000 60.000 FOR 2016 200.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 260.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 200.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 60.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 75 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 55.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 55.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 55.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 374 SCORE 151 REF: 76 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.

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

DESCRIPTION OF PROJECT The project includes purchase of computers, air conditioning units, printers, scanners, projector, screen, desk, chairs, cabinets, global positioning systems, cameras, plotter and surveying equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.050 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 17.050 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.050 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.050 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 77 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of refrigerators, dining sets, stoves, beds, tables, suite, bookshelves and chairs.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.047 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.047 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.047 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.047 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 78 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.

Rehabilitation of low voltage distribution network.

2.

Provision for capacity building.

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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,127.500 TOTAL 407.169 FOREIGN LOCAL 407.169 0.000 FOR 2016 550.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 1,025.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 550.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 1,025.000 PRE 2014 338.376 2014 63.416 2015 5.377 2016 550.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 79 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Lethem Power Company 2.

CLASSIFICATION Critical 3.

REGION 9 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.
STATUS On-going Upper Takatu/Upper Essequibo 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of power station connection to grid and electricity distribution system at Culvert City.

2.

Rehabilitation of distribution system - Moco Moco.

3.

Provision for generators, synchroscope, software, cables, hoses, reservoir, pump, hydrants, fire extinguishers and oily water separator.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency and electricity distribution.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 144.141 TOTAL 14.408 FOREIGN LOCAL 0.000 14.408 FOR 2016 129.733 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 144.141 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 129.733 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 14.408 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 80 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 1.

PROJECT TITLE Hinterland Electrification 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-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Final payment for transformers.

2.

Provision for furniture, equipment, vehicles, billing software, solar system and rewiring of buildings.

3.

Provision for generators - Matthew's Ridge, Mahdia and Port Kaituma.

4.

Extension of electricity systems - St. Cuthbert's Mission, Siparuta, Orealla and Moraikobai.

8.

BENEFITS OF PROJECT 1.


Improved operational efficiency in generation, transmission and distribution of electricity.

2.

Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 113.900 TOTAL 2.910 FOREIGN LOCAL 0.000 2.910 FOR 2016 110.990 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 113.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 110.990 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 2.910 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 81 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.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Provision for loss reduction.

2.

Rehabilitation and upgrading of distribution networks.

3.

Upgrade/relocation of distribution transformers.

4.

Implementation of systems 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13,431.184 TOTAL 213.932 FOREIGN LOCAL 213.932 0.000 FOR 2016 2,000.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 2,000.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 0.000 2014 0.680 0.680 2015 50.673 161.899 2016 1,000.000 1,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 321 - Policy Development and Administration RANK 1 SCORE 180 REF: 82 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-17 7.

DESCRIPTION OF PROJECT The project entails: 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,040.000 TOTAL 4.928 FOREIGN LOCAL 4.928 0.000 FOR 2016 160.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 160.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 4.928 2016 160.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 83 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of pontoons and retractor span.

2.

Fabrication of connecting posts and buoys.

3.

Supply of wire ropes, sheaves and shackles.

8.

BENEFITS OF PROJECT Improved safety and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 150.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 150.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 150.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 150.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 84 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4, 6 & 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

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

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

DESCRIPTION OF PROJECT The project includes: 1.

Provision for highway lighting at Linden, Coverden, Corentyne and Ogle.

2.

Construction of pedestrian sidewalk at Corriverton.

8.

BENEFITS OF PROJECT Improved road safety.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 87.085 TOTAL 14.196 FOREIGN LOCAL 0.000 14.196 FOR 2016 72.889 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 87.085 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 72.889 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 14.196 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 85 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.

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 On-going 6.
STATUS On-going 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10,400.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 50.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 50.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 50.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Dredging RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 86 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Docking of MD Steve 'N', MT Setter and ML Allan Young.

2.

Dredging of Demerara and Essequibo rivers.

3.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved access and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 350.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 350.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 350.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 350.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 87 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 On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of bridges at Goedverwagting and Mon Repos.

3.

Rehabilitation of bridges at Liliendaal and Nos.

51 and 66 Villages, Corentyne.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 264.068 TOTAL 40.652 FOREIGN LOCAL 0.000 40.652 FOR 2016 223.416 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 264.068 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 223.416 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 40.652 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Miscellaneous Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 88 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 2 - 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 6.
STATUS On-going 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 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,917.890 TOTAL 492.264 FOREIGN LOCAL FOR 2016 0.000 492.264 1,425.626 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,917.890 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,425.626 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 492.264 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 89 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 On-going 6.
STATUS On-going 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 and drains in Regions 2, 4, 6 and 10.

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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1,736.487 TOTAL 572.000 FOREIGN LOCAL FOR 2016 0.000 572.000 1,164.487 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,736.487 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,164.487 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 572.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 90 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 road and drains - East Bank Demerara Highway.

2.

Provision for pedestrian and vehicle overhead crossings.

3.

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 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 5,904.000 4,062.548 3,425.324 637.224 751.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 700.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 51.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 5,084.000 PRE 2014 2,323.136 2014 614.837 2015 2016 487.351 700.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 562.870 2014 38.693 2015 35.661 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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.


Provision for completion 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: 91 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-17 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 4,510.000 3,346.741 3,257.847 88.894 523.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 423.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 4,100.000 PRE 2014 1,931.625 2014 2015 2016 1,000.000 326.222 423.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 38.900 2014 49.994 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 92 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-11 31-Dec-19 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 16,508.037 2,881.845 128.037 2,753.808 1,100.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 1,000.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 100.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE KUWAIT CHINA TOTAL 128.037 12,480.000 PRE 2014 128.037 0.000 2014 0.000 0.000 2015 0.000 0.000 2016 0.000 1,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 2036.072 2014 622.161 2015 95.575 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 93 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.
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 section of East Bank Berbice road.

2.

Studies and design.

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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 14,928.100 TOTAL 90.583 FOREIGN LOCAL 90.583 0.000 FOR 2016 1,240.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 1,240.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 3.396 2014 68.205 2015 18.982 2016 1,240.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 94 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 9,638.534 3,580.230 2,474.955 1,105.275 2,369.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 1,720.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 649.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 7,086.400 PRE 2014 0.000 2014 2015 2016 1,404.210 1,070.745 1,720.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 557.078 2015 548.197 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 95 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 3, 4 & 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

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

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of section along Soesdyke/Linden highway, Vlissengen road, West Bank Demerara public road and Essequibo public road.

2.

Rehabilitation of critical sections of Soesdyke/Linden highway.

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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 187.116 TOTAL 20.670 FOREIGN LOCAL 0.000 20.670 FOR 2016 166.446 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 187.116 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 166.446 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 20.670 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 96 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-17 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 312.000 TOTAL 4.358 FOREIGN LOCAL 4.358 0.000 FOR 2016 40.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 40.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 4.358 2016 40.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 97 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Corentyne River Bridge Access Road 2.

CLASSIFICATION Critical 3.

REGION 6 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 7.
STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails completion of bridges along the alignment to the proposed Corentyne River bridge.

East Berbice/Corentyne 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-17 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 98.786 TOTAL 18.110 FOREIGN LOCAL 0.000 18.110 FOR 2016 62.676 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 98.786 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 62.676 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 18.110 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Hinterland Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 98 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 1, 7 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 6.
STATUS On-going 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 Port Kaituma - Matthew's Ridge, Matthew's Ridge - Baramita, 1-5 Miles Bartica, Puruni - Itaballi, Mile 0 - Mile 65 Mabura road, Kurupukari - Tabatinga, Ituni - Kwakwani and internal roads in Mahdia.

3.
3.

Rehabilitation of bridge at Cassandra Crossing and Sand Creek, Rupununi.

8.

BENEFITS OF PROJECT 1.

Improved access.

2.

Reduced travel time.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,099.763 TOTAL 397.288 FOREIGN LOCAL FOR 2016 0.000 397.288 1,702.475 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2,099.763 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,702.475 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 397.288 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Sea Defences RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 99 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 2 - 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,335.115 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 750.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 750.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 750.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 100 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 1.
PROJECT TITLE Sea and River Defence Works 2.

CLASSIFICATION Critical 3.

REGION 2 - 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 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 in critical areas such as Charity, Thierens, Melville/San Sousi, Ruimzeight, Friendship, Kingston and Overwinning/Islington.

3.
3.

Construction of boardwalk, walkway and parking lots along Georgetown seawall.

8.

BENEFITS OF PROJECT 1.

Reduced flooding.

2.

Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,970.079 TOTAL 586.293 FOREIGN LOCAL FOR 2016 0.000 586.293 1,383.786 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,970.079 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,383.786 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 586.293 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Stellings RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 101 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 2, 3 & 7 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Parika and Leguan stellings.

2.

Rehabilitation of Bartica stelling and goods wharf at Kingston.

8.

BENEFITS OF PROJECT Improved safety and operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 361.072 TOTAL 50.000 FOREIGN LOCAL 0.000 50.000 FOR 2016 311.072 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 361.072 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 311.072 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 50.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 102 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 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-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Final payment for trucks, low bed trailer, pro-patch machine and roller.

2.

Purchase of trucks, excavator, grader, cherry picker, brush cutters and scales.

8.

BENEFITS OF PROJECT Improved operational efficiency and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 312.350 TOTAL 80.650 FOREIGN LOCAL 0.000 80.650 FOR 2016 231.700 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 312.350 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 231.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 80.650 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Guyana Restoration Project RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for derelict disposal site at Kuru Kururu, Soesdyke/Linden Highway.
2.

Stakeholders' consultations.

8.

BENEFITS OF PROJECT Improved aesthetics and environmental quality.

REF: 103 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 142.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 133.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 142.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 133.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Navigational Aids RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 104 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of buoys and beacons.

2.

Construction of maritime safety centres at Bartica and Charity.

3.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved navigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 60.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 60.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works RANK 1 SCORE 180 REF: 105 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Final payment for MB Sandaka, MV Barima and MV Kimbia.

2.

Docking of ferry vessels.

3.

Acquisition of spares.

8.

BENEFITS OF PROJECT Improved facilities and services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 963.083 TOTAL 370.000 FOREIGN LOCAL FOR 2016 0.000 370.000 593.083 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 963.083 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 593.083 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 370.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 322 - Public Works 1.

PROJECT TITLE Guyana Energy Agency RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 106 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 05 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Provision for renewable energy projects in schools and hinterland hydropower system.

2.

Purchase of air conditioning unit, chairs, computer, UPS and voltage regulators.

8.

BENEFITS OF PROJECT 1.

Enhanced alternative energy supply.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 7.975 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.975 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.975 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.975 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 107 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 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS On-going Cuyuni/Mazaruni, Potaro/Siparuni 6.
PLANNED DURATION From To 01-Sep-15 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of Mahdia airstrip.

2.

Rehabilitation of airstrips at Eteringbang, Annai, Paramakatoi, Kurupung, Kato, Kopinang and Monkey Mountain.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 395.000 TOTAL 44.433 FOREIGN LOCAL 0.000 44.433 FOR 2016 241.586 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 395.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 241.586 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 44.433 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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.


Purchase of Automatic Dependent Surveillance-Broadcast (ADS-B) equipment.

2.

Provision for institutional strengthening and training.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 108 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 430.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 430.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 430.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 430.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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.

2.
2.

Extension of main runway.

3.

Design and construction of new car park, internal roads and handling equipment area.

4.

Provision for supervision.

8.

BENEFITS OF PROJECT Improved facilities.

REF: 109 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-11 31-Dec-16 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 30,900.000 6,878.230 6,012.006 866.224 4,450.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 4,000.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 450.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CHINA TOTAL 26,780.000 PRE 2014 5,072.109 2014 939.897 2015 0.000 2016 4,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 365.424 2014 366.987 2015 133.813 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 110 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 PROGRAMME 323 - Transport 1.

PROJECT TITLE Central Transport Planning Essequibo Islands/West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 4.


EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for feasibility study for Demerara River crossing.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 100.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 100.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 323 - Transport 1.

PROJECT TITLE CJIA Corporation RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC INFRASTRUCTURE 5.

STATUS New REF: 111 AGENCY CODE NUMBER 32 SECTOR CODE NUMBER 07 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project entails provision for scanner.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 25.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 331 - Policy Development and Administration RANK 379 SCORE 149 REF: 112 AGENCY CODE NUMBER 33 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Arthur Chung Conference Centre 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC TELECOMMUNICATIONS 5.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, UPS and fire extinguishers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 331 - Policy Development and Administration RANK 360 SCORE 157 REF: 113 AGENCY CODE NUMBER 33 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC TELECOMMUNICATIONS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 331 - Policy Development and Administration RANK 386 SCORE 148 REF: 114 AGENCY CODE NUMBER 33 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Office Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC TELECOMMUNICATIONS 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.335 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.335 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.335 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.335 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 332 - Public Telecommunications 1.

PROJECT TITLE IT Centre of Excellence RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC TELECOMMUNICATIONS 5.

STATUS New REF: 115 AGENCY CODE NUMBER 33 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-16 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails provision for the establishment of a Centre of Excellence for Information Technology (CEIT).

8.

BENEFITS OF PROJECT 1.

Improved information and communication technology.

2.

Improved access to technology.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 312.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 104.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 208.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 208.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 333 - Tourism Development 1.

PROJECT TITLE Tourism Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC TELECOMMUNICATIONS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of vehicle, printer and racks.

8.
8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

REF: 116 AGENCY CODE NUMBER 33 SECTOR CODE NUMBER 16 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.240 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.240 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.240 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.240 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 117 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Administrative Buildings 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-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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.984 TOTAL 3.532 FOREIGN LOCAL 0.000 3.532 FOR 2016 29.452 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.984 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 29.452 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 3.532 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 1 SCORE 180 REF: 118 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Land Transport 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 16.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 401 - Policy Development and Administration RANK 398 SCORE 140 REF: 119 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.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Administrative Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails rehabilitation and upgrading of building and facilities - Music School.

8.
8.

BENEFITS OF PROJECT Improved facilities.

REF: 120 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Provision for classrooms - Bain Grey Hall.

2.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

REF: 121 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 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.773 TOTAL 3.275 FOREIGN LOCAL 0.000 3.275 FOR 2016 21.498 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 24.773 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.498 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 3.275 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 On-going REF: 122 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.

Provision for rewiring of building.

2.

Purchase of pump and freezer.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 32.657 TOTAL 6.543 FOREIGN LOCAL 0.000 6.543 FOR 2016 26.114 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 32.657 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.114 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 6.543 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Building - National Library RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 123 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of library.

2.

Purchase of solar panel, chairs and fans.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 entails: 1.

Rehabilitation of building.

2.


Purchase of air conditioning unit and television.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

REF: 124 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.630 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.630 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.630 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.630 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Furniture and Equipment RANK 379 SCORE 149 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS New REF: 125 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes provision for music production system, chairs, bookshelves, desks, recorders, steel pans, tables, photocopier and projector.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.987 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 8.987 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.987 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.987 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 402 - Training and Development 1.

PROJECT TITLE Resource Development Centre RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 126 AGENCY CODE NUMBER 40 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-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of building - Broadcasting Unit.

2.

Provision for network broadcast systems, audio/video editing systems, risograph, computers, air conditioning units, fax machine and electronic board.

8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 30.881 TOTAL 16.239 FOREIGN LOCAL 0.000 16.239 FOR 2016 14.642 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.881 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.642 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 16.239 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 On-going 7.

DESCRIPTION OF PROJECT The project entails construction of nursery schools at Smyth Street and South Road.

8.
8.

BENEFITS OF PROJECT Improved accommodation for students.

REF: 127 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-17 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 138.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 100.906 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 138.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 100.906 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 NI 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 403 - Nursery 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 computer, filing cabinet, chairs and water dispenser.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 128 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.415 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.415 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.415 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.415 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 403 - Nursery Education RANK 1 SCORE 180 REF: 129 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Early Childhood Education Project 2.

CLASSIFICATION Critical 3.

REGION 1 & 7 - 9 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 6.
STATUS On-going 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 348.500 TOTAL 9.624 FOREIGN LOCAL 9.624 0.000 FOR 2016 160.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 160.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 9.624 2016 160.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 403 - Nursery Education RANK 1 SCORE 180 REF: 130 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for nursery schools.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 131 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-17 4.


EXECUTING AGENCY MINISTRY OF EDUCATION 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of teaching block - Parfaite Harmonie Primary School.

2.

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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 80.522 TOTAL 11.207 FOREIGN LOCAL 0.000 11.207 FOR 2016 66.704 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 80.522 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 66.704 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 11.207 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 REF: 132 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project entails purchase of chairs and desk.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.270 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.270 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.270 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.270 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 404 - Primary Education RANK 1 SCORE 180 REF: 133 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for primary schools.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 38.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

PROJECT TITLE Secondary Schools RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 134 AGENCY CODE NUMBER 40 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-Sep-15 31-Dec-17 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of works on ground at North Ruimveldt Secondary and science laboratory and classrooms at St. Winefride Secondary School.

3.

Construction of multi-purpose complex and upgrading of water system - Queen's College.

4.

Extension of Bishops' High School and North Ruimveldt Secondary School.

5.

Reconstruction of St. Rose's High School.

6.


Construction of science laboratories and counselling rooms.

7.

Rehabilitation of teaching block - South Ruimveldt Park Secondary School.

8.

Provision for consultancy.

8.

BENEFITS OF PROJECT Improved facilities and accommodation for students.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,005.000 TOTAL 105.984 FOREIGN LOCAL FOR 2016 0.000 105.984 491.740 9.4.
TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2016 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 1,005.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 491.740 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 105.984 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.


Completion of water supply system, playfield, washroom and dormitories.

2.

Rehabilitation of teaching block, dormitories and apartments.

3.

Provision for vehicle, freezer, photocopier, telephone system and agricultural machinery.

8.

BENEFITS OF PROJECT Improved operational efficiency, accommodation and transportation.

REF: 135 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 75.565 TOTAL 7.565 FOREIGN LOCAL 0.000 7.565 FOR 2016 68.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 75.565 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 68.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 7.565 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 tools, furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 136 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education 1.

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

CLASSIFICATION Critical REF: 137 AGENCY CODE NUMBER 40 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-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.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 312.304 TOTAL 92.158 FOREIGN LOCAL 0.000 92.158 FOR 2016 220.146 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 312.304 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 220.146 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 92.158 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 405 - Secondary Education RANK 1 SCORE 180 REF: 138 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Secondary Education Improvement Project 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF EDUCATION 5.

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

PLANNED DURATION From To 01-Jan-14 31-Dec-20 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 Improved facilities, education and training.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,080.000 TOTAL 60.105 FOREIGN LOCAL 60.105 0.000 FOR 2016 520.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 520.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 2.888 2015 57.217 2016 520.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 139 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building.

2.

Provision for cubicles, desks, chairs and fans.

8.

BENEFITS OF PROJECT Improved accommodation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.556 TOTAL 0.944 FOREIGN LOCAL 0.000 0.944 FOR 2016 2.612 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.556 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.612 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.944 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 140 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of building.

2.

Provision for library facilities.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.028 TOTAL 2.250 FOREIGN LOCAL 0.000 2.250 FOR 2016 4.778 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.028 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.778 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 2.250 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 141 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of stoves, desks, chairs, cabinets and cupboards.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 142 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Construction of buildings - Administration and lecture theatre.

2.

Provision for electrical works, air conditioning units and laboratory equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 208.505 TOTAL 35.368 FOREIGN LOCAL 0.000 35.368 FOR 2016 173.137 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 208.505 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 173.137 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 35.368 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 143 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE University of Guyana - Berbice 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 On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for electrical works, building and fence.

2.

Purchase of library books.

8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.147 TOTAL 2.856 FOREIGN LOCAL 0.000 2.856 FOR 2016 11.291 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.147 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.291 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 2.856 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 144 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of building - Sophia Training Centre.

2.

Provision for air conditioning units, computers, communication equipment, photocopier, washing machine, tools, equipment and hydroponic shade house.

3.

Extension of mess hall - Kuru Kuru Training College.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 52.899 TOTAL 15.924 FOREIGN LOCAL 0.000 15.924 FOR 2016 36.975 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 52.899 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 36.975 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 15.924 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 145 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of computer, camera, shredder and air conditioning unit.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.710 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.710 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.710 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.710 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 146 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 On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of workshop and building.

2.

Purchase of equipment for laboratories and workshops.

8.

BENEFITS OF PROJECT Improved training facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 56.996 TOTAL 11.996 FOREIGN LOCAL 0.000 11.996 FOR 2016 45.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 56.996 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 11.996 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 147 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion and extension of workshops - Essequibo Technical Institute.

2.

Rehabilitation of facility and purchase of equipment, tools and machinery for laboratories - Georgetown Technical Institute.

3.

Construction of classrooms and purchase of tools, equipment and machinery - Upper Corentyne Technical Institute.

4.
4.

Purchase of motor vehicle simulators and welding machine - Leonora Technical and Vocational Training Centre.

5.

Purchase of chairs, air conditioning units 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 98.378 TOTAL 23.083 FOREIGN LOCAL 0.000 23.083 FOR 2016 75.295 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 98.378 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 75.295 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 23.083 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 148 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.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of auditorium.

2.

Purchase of cabinets and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.720 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.720 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.720 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.720 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 149 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of chiller, tables, ovens, sewing machines, filing cabinets and cupboards.

8.

BENEFITS OF PROJECT 1.

Enhanced training.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.520 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.520 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.520 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.520 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 150 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.

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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2,861.780 TOTAL 665.119 FOREIGN LOCAL 659.760 5.359 FOR 2016 906.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 2,841.280 TO BE FINANCED BY FOREIGN LOANS/GRANTS 900.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDA TOTAL 2,841.280 PRE 2014 35.244 2014 124.516 2015 2016 500.000 900.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 2.429 2015 2.930 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 151 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 On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-18 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Study, design and construction of hospitality institute.

2.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,456.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 10.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 152 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Rehabilitation of building.

2.

Purchase of computers, projector, water dispenser, air conditioning units, fans, chairs and cameras.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 153 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 On-going Upper Demerara/Upper Berbice 6.


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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.982 TOTAL 18.465 FOREIGN LOCAL 0.000 18.465 FOR 2016 20.517 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38.982 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.517 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 18.465 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 406 - Post Secondary/Tertiary Education RANK 1 SCORE 180 REF: 154 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 11 1.

PROJECT TITLE Institutional Strengthening - CTVET and NAC 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-Jan-16 31-Dec-18 7.

DESCRIPTION OF PROJECT The project includes: 1.

Design and development of a Communications Strategy and Action Plan for Technical, Vocational Education and Training (TVET) programmes.

2.

Upgrading of National Accreditation Council's (NAC) regulatory framework.

3.

Design of a National Qualifications Framework, Quality Assurance and Accreditation System.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 57.389 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 57.389 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CDB TOTAL 57.389 PRE 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 155 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Purchase of projectors, surveillance system, air conditioning units, computers and printer - Guyana National Museum.

2.

Provision for showcases, tables and chairs - Walter Roth Museum of Anthropology.

3.

Rehabilitation of building and purchase of vehicle, display cases and suite - Museum of African Heritage.

4.

Restoration and upgrading of building - Castellani House.

8.
8.

BENEFITS OF PROJECT 1.

Improved transportation.

2.

Enhanced preservation of national heritage.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.730 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 30.730 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.730 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.730 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 156 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of filing cabinet, stabiliser and television.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.900 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.900 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.900 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.900 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 157 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.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Extension of information centre and provision for lighting - 1763 Monument site.

2.

Rehabilitation of sections of Fort Zeelandia.

3.

Provision for roof, walls, mausoleum and floor - Forbes Burnham Mausoluem.

4.

Restoration of windmill - Hogg Island.

5.

Rehabilitation of Damon Monument.

6.

Provision for guard hut and lighting - Enmore Martyrs' Monument.

7.
7.

Provision for solar systems - Dutch Heritage Museum, Fort Island.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 48.475 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 48.475 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 48.475 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 48.475 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 407 - Cultural Preservation and Conservation RANK 1 SCORE 180 REF: 158 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.

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

DESCRIPTION OF PROJECT The project entails: 1.

Provision for conservation project.

2.

Purchase of generator.

8.

BENEFITS OF PROJECT Enhanced facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 21.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 REF: 159 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.


DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of building - Coldingen.

2.

Rehabilitation and upgrading of Den Amstel camp site, Madewini Youth Camp and Kuru Kuru Training Centre.

3.

Purchase of furniture and equipment.

8.

BENEFITS OF PROJECT 1.

Improved operational efficiency.

2.

Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 220.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 151.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 220.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 151.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 408 - Youth 1.

PROJECT TITLE Youth Initiative Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 160 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails construction and rehabilitation of youth recreational facilities.

8.

BENEFITS OF PROJECT Improved recreational facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 50.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 50.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 409 - Sport 1.

PROJECT TITLE National Sports Commission RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 161 AGENCY CODE NUMBER 40 SECTOR CODE NUMBER 13 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-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of stand at National Synthetic Track, storerooms at Racquet Centre and Aquatic Centre, fence at Gymnasium, roof at Cliff Anderson Sports Hall, viewing gallery at Aquatic Centre and rehabilitation works at Colgrain Pool, Cliff Anderson Sports Hall and Aquatic Centre.

3.
3.

Provision for external works at National Stadium including rehabilitation of sewerage system.

4.

Purchase of server, sports gear and gym equipment.

5.

Provision for ground enhancement programme.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 484.181 TOTAL 172.227 FOREIGN LOCAL FOR 2016 0.000 172.227 311.954 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 484.181 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 311.954 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 172.227 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 421 - Sustainable Communities Management RANK 1 SCORE 180 REF: 162 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.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 401.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 401.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 401.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 401.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 421 - Sustainable Communities Management RANK 396 SCORE 142 REF: 163 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for chairs, computers, laminating machine, air conditioning units, photocopier, printers, desk, filing cabinets, shredders, telephone system, fans, refrigerators and water dispensers.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.800 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 421 - Sustainable Communities Management RANK 1 SCORE 180 REF: 164 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-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Final payment for tractors and loaders.

2.

National Solid Waste Strategy.

3.

Design and construction of landfill at Bartica.

5.

Access road, management system and expansion of landfill - Haags Bosch Landfill Site.

8.

BENEFITS OF PROJECT Improved sanitation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 497.664 TOTAL 178.274 FOREIGN LOCAL FOR 2016 0.000 178.274 319.390 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 497.664 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 319.390 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 178.274 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 165 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 On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of projects in Regions 2, 4, 5 and 9.

2.

Construction and rehabilitation of community roads in Regions 3, 4, 5, 6, 7 and 10.

3.

Rehabilitation and maintenance of community infrastructure projects including drains, bridges and parapets.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,507.930 TOTAL 431.502 FOREIGN LOCAL FOR 2016 0.000 431.502 1,076.428 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1,507.930 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1,076.428 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 431.502 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 166 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for community driven entrepreneurial 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 40.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 167 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 200.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 200.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 200.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 200.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 168 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE Hinterland Water Supply 2.

CLASSIFICATION Critical 3.

REGION 1 & 8 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.


STATUS On-going Barima/Waini, Potaro/Siparuni 6.

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

DESCRIPTION OF PROJECT The project entails completion and upgrading of water supply systems at Mahdia, Port Kaituma, Mabaruma and Paramakatoi.

8.

BENEFITS OF PROJECT Improved potable water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 286.880 TOTAL 91.480 FOREIGN LOCAL 0.000 91.480 FOR 2016 195.400 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 286.880 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 195.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 91.480 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 169 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of wells, water treatment plants and distribution mains at Esau and Jacob, Port Mourant, Eccles, Timehri, Wakenaam and No.

66 - 69 Villages.

2.

Drilling of wells at Lima Sands and Noitgedacht.

3.

Installation of transmission and distribution lines from Hubu to Naamless.

4.
4.

Installation of water supply system and distribution network at Friendship, Yarrowkabra and Waia Kabra.

5.

Installation of distribution mains at Soesdyke, Ann's Grove, Mocha, Dazzell Housing Scheme, Golden Grove, Victoria, Lusignan, Le Ressouveni and Vryheid's Lust Housing Scheme.

6.

Rehabilitation and upgrading of Cotton Tree and Bartica Water Treatment Plants.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 836.369 TOTAL 250.506 FOREIGN LOCAL FOR 2016 0.000 250.506 585.863 9.4.

TOTAL DIRECT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.5 2016 DIRECT FOREIGN EXPENDITURE BY THE 9.6 TOTAL FINANCING BY FOREIGN LOANS 9.7 2016 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.


2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 836.369 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 585.863 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 250.506 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 170 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 On-going 7.

DESCRIPTION OF PROJECT The project includes: 1.

Completion of interconnection at MacKenzie Bridge Crossing and mains on East and West Bank of Linden.

2.

Upgrading of water supply transmission and distribution network at Blue Berry Hill and One Mile Extension.

3.

Rehabilitation of tank at Richmond Hill and water treatment plant at West Watooka.

4.
4.

Provision for non-revenue water intervention.

8.

BENEFITS OF PROJECT Improved pure water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 183.250 TOTAL 32.957 FOREIGN LOCAL 0.000 32.957 FOR 2016 150.293 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 183.250 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 150.293 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 32.957 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 171 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.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 2,564.444 2,437.297 2,366.616 70.681 79.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 87.597 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 2,476.847 TO BE FINANCED BY FOREIGN LOANS/GRANTS 79.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 2,476.847 PRE 2014 1,219.887 2014 672.045 2015 474.684 2016 79.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 12.000 2014 26.931 2015 31.750 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 172 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of distribution and transmission mains, well, tank and sludge removal intervention.

2.

Upgrading of transmission and distribution mains - Albouystown, West La Penitence, Meadow Bank and Sophia.

3.

Provision for frequency conversion project at Shelter Belt.

8.

BENEFITS OF PROJECT Improved health and well-being.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 328.756 TOTAL 102.656 FOREIGN LOCAL FOR 2016 0.000 102.656 226.100 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 328.756 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 226.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 102.656 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 173 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 10 1.

PROJECT TITLE 2.

CLASSIFICATION Water Supply and Infrastructure Improvement Programme Critical 3.

REGION 3, 4 & 6 National 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.


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 - Cornelia Ida to De Kinderen, Diamond to Herstelling and Cumberland to Williamsburg.

2.

Installation of distribution and transmission networks.

3.

Upgrading of sanitation infrastructure.

4.

Institutional strengthening.

8.

BENEFITS OF PROJECT 1.

Improved water supply quality.

2.


Improved institutional capacity and service delivery.

3.

Reduced level of non-revenue water.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6,588.712 TOTAL 141.414 FOREIGN LOCAL 141.414 0.000 FOR 2016 2,000.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 2,000.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 0.000 2014 1.312 1.312 2015 69.395 69.395 2016 1,000.000 1,000.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 422 - Sustainable Communities Development RANK 1 SCORE 180 REF: 174 AGENCY CODE NUMBER 42 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Hinterland Sustainable Housing Programme 2.

CLASSIFICATION Critical 3.

REGION 1 & 9 Barima/Waini, Upper Takatu/Upper Essequibo 6.
PLANNED DURATION From To 01-Jan-16 31-Dec-17 4.

EXECUTING AGENCY MINISTRY OF COMMUNITIES 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for housing subsidies in Regions 1 and 9.

8.

BENEFITS OF PROJECT Improved housing for hinterland communities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 644.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 40.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 644.800 TO BE FINANCED BY FOREIGN LOANS/GRANTS 40.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 644.800 PRE 2014 0.000 2014 0.000 2015 0.000 2016 40.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 175 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Remodeling and equipping of office.

2.

Upgrading of electrical system - Food and Drugs Department.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 176 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.400 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 177 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.

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

DESCRIPTION OF PROJECT The project includes purchase of cubicles, computers, filing cabinets, chairs, television, scanners, suite and printers.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 178 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of mercury analyser and spectrophotometer.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.800 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 431 - Policy Development and Administration RANK 1 SCORE 180 REF: 179 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, refrigerators, cabinet, pallet trucks, freezer and cameras.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.010 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 11.010 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.010 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.010 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 provision for mental health secretariat, parking lot and screen.

8.
8.

BENEFITS OF PROJECT Improved facilities.

REF: 180 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 19.250 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 19.250 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.250 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.250 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 vehicles, trailer and outboard engine.

8.

BENEFITS OF PROJECT Improved health services and transportation.

REF: 181 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 18.140 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 18.140 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.140 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.140 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control RANK 1 SCORE 180 REF: 182 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of computers, chairs, desks, filing cabinets and suite.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.705 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.705 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.705 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.705 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 183 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project includes provision for inventory and bacteria testing equipment, fume hood, cabinets and x-ray view boxes.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 42.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 42.400 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 REF: 184 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project includes purchase of air conditioning units, fans, cameras, printer, water dispensers, computer, screen and photocopiers.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.295 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.295 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.295 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.295 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 432 - Disease Control 1.

PROJECT TITLE HIV/TB/Malaria Programmes RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 185 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-19 7.


DESCRIPTION OF PROJECT The project entails provision for HIV/AIDS, tuberculosis and malaria interventions.

8.

BENEFITS OF PROJECT Improved healthcare.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,297.302 TOTAL 54.915 FOREIGN LOCAL 54.915 0.000 FOR 2016 280.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 3,297.302 TO BE FINANCED BY FOREIGN LOANS/GRANTS 280.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE GLOBAL FUND TOTAL 3,297.302 PRE 2014 0.000 2014 0.000 2015 54.915 2016 280.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 186 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of printer, filing cabinets, computers, scanner, projector, workstations, desks and chairs.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.870 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.870 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.870 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.870 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 433 - Family Health Care Services RANK 1 SCORE 180 REF: 187 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails purchase of delivery beds, monitors, dental compressor, dental chairs, height boards, scales, sterilisers, autoclaves, incubators infant cots, dopplers, blood pressure apparatus and dental x-ray unit.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 12.515 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.515 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.515 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.515 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 433 - Family Health Care Services RANK 1 SCORE 180 REF: 188 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes purchase of scales, camera and generator.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.250 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.250 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.250 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 433 - Family Health Care Services RANK 1 SCORE 180 REF: 189 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Technical Assistance 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-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails provision for study to address maternal, infant and child mortality.

8.

BENEFITS OF PROJECT Improved maternal, infant and child healthcare delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 72.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 72.800 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 72.800 PRE 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 190 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 On-going 6.
STATUS On-going 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of Port Kaituma Hospital Complex.

3.

Construction of nurses' hostel and furnace at Port Kaituma District Hospital and training centre at West Demerara Regional Hospital.

4.

Upgrading of diagnostic centres at Diamond and Leonora.

5.

Upgrading of Linden Hospital Complex.

6.

Extension of Kwakwani Hospital.

8.


BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 500.000 TOTAL 71.094 FOREIGN LOCAL 0.000 71.094 FOR 2016 391.258 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 500.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 391.258 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 71.094 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 191 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 On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of maternity building and operating theatre.

3.

Construction of day care centre, canteen and facility to house computerised tomography (CT) Scan machine.

4.

Purchase of vehicle, medical and non-medical equipment.

8.

BENEFITS OF PROJECT Improved health services.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 820.656 TOTAL 260.718 FOREIGN LOCAL FOR 2016 0.000 260.718 559.938 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 820.656 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 559.938 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 260.718 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 192 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Doctors' Quarters 2.

CLASSIFICATION Critical 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails construction of doctors' quarters at Port Kaituma Hospital Complex.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 65.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 45.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 193 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 1.

PROJECT TITLE Specialty Hospital Project 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

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

PLANNED DURATION From To 01-Jan-11 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Design, construction and equipping of Specialty Hospital.

2.

Consultancy services.

3.

Site development.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST TOTAL FOREIGN LOCAL FOR 2016 4,114.800 1,053.827 879.250 174.577 350.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 350.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 3,764.800 TO BE FINANCED BY FOREIGN LOANS/GRANTS 300.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 50.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 3,764.800 PRE 2014 879.250 2014 0.000 2015 0.000 2016 300.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 135.099 2014 39.478 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 194 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of river ambulance and ATVs.

8.

BENEFITS OF PROJECT Improved transportation and health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 40.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 40.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 40.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 195 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of desks, chairs and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.225 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.225 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.225 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.225 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 196 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of anesthesia machine, haematology analyser, ultrasound machine, ECG machines, defibrillators, oxygen cylinders, gauges, nebulisers, masks, trolleys, operation tables and lights.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 55.070 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 55.070 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 55.070 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 55.070 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 197 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes purchase of refrigerators, washer, dryer, filing cabinets, chairs, cupboards and stools.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.460 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.460 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.460 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.460 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 434 - Regional and Clinical Services RANK 1 SCORE 180 REF: 198 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-Jan-16 31-Dec-19 7.

DESCRIPTION OF PROJECT The project entails provision for modernisation of primary health care facilities - West Demerara, Bartica and Suddie hospitals.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2,945.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 10.000 BY FOREIGN LOANS GRANTS 2,940.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE INDIA TOTAL 2,940.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 199 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-17 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of annex at Kingston Nursing School and sanitary block at hostel, West Demerara Hospital.

3.

Construction of nurses' hostel and extension of building - New Amsterdam School of Nursing.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 120.000 TOTAL 7.397 FOREIGN LOCAL 0.000 7.397 FOR 2016 56.735 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 120.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 56.735 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 7.397 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 200 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 & 10 PROGRAMME 435 - Health Sciences Education 1.

PROJECT TITLE Office Furniture and Equipment East Berbice/Corentyne, Upper Demerara/Upper Berbice 6.
PLANNED DURATION From To 01-Jan-16 31-Dec-16 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project includes purchase of computers, desks and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.600 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.600 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 435 - Health Sciences Education 1.

PROJECT TITLE Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 201 AGENCY CODE NUMBER 43 SECTOR CODE NUMBER 12 3.

REGION 4, 6 &10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC HEALTH 5.

STATUS New 6.

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


DESCRIPTION OF PROJECT The project entails purchase of refrigerators, bed, projectors, photocopiers and printers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.625 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.625 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.625 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.625 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 436 - Standards and Technical Services RANK 1 SCORE 180 REF: 202 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of computers, printer, projector, filing cabinets, chairs, desks, fans, scanner and fax machine.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.085 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.085 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.085 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.085 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 436 - Standards and Technical Services RANK 1 SCORE 180 REF: 203 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of analysers, vortex mixers, rotator, microscopes, pipettes and stands.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.871 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.871 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.871 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.871 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 204 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 205 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of chairs, scanner, binding machine and filing cabinets.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.360 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.360 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.360 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.360 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 206 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of tympanometer, auditory brainstem response machine, heat therapy pads, ultrasound machine, lamps, lumbar traction unit, stimulators and therapeutic laser machine.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.531 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 11.531 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.531 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.531 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 437 - Disability and Rehabilitation Services RANK 1 SCORE 180 REF: 207 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of ice flaking and crushing machine, generator, refrigerator, bicycle, treadmills, washing machines, dumbbells, television and fans.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.740 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.740 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.740 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.740 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 491 - Policy Development and Administration RANK 360 SCORE 157 REF: 208 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land Transport 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-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 491 - Policy Development and Administration RANK 389 SCORE 144 REF: 209 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-Jan-16 31-Dec-16 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.200 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 491 - Policy Development and Administration RANK 389 SCORE 144 REF: 210 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Equipment 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails purchase of cameras, tripods, computers, microphones, monitors, printer and scanner.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 491 - Policy Development and Administration RANK 1 SCORE 180 REF: 211 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Technical Assistance 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails preparation of Social Protection Strategy.

8.

BENEFITS OF PROJECT Improved capacity for planning.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 72.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 72.800 TO BE FINANCED BY FOREIGN LOANS/GRANTS 10.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE IDB TOTAL 72.800 PRE 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 212 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 3 & 4 PROGRAMME 492 - Social Services 1.

PROJECT TITLE Buildings Essequibo Islands/West Demerara, Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 4.


EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of Domestic Violence Centre - Cornelia Ida.

2.

Construction of guard hut.

8.

BENEFITS OF PROJECT Improved delivery of services and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 63.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 43.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 63.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 43.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 492 - Social Services 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New REF: 213 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 08 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 492 - Social Services 1.

PROJECT TITLE Office 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 furniture and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 214 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 215 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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


DESCRIPTION OF PROJECT The project includes: 1.

Provision for hot and cold system, televisions, chairs, cabinets, desks, beds, blood pressure apparatus, glucometers, refrigerator, air conditionin units, radios and motorcycle - Palms.

2.

Purchase of microwave, fans, printers and photocopiers - Hugo Chavez Rehabilitation and Reintegration Centre.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 On-going 7.

DESCRIPTION OF PROJECT The projects entails: 1.

Completion of driveway.

2.

Rehabilitation of building - Cornhill Street.

3.


Construction of fence and resurfacing of compound - Brickdam.

8.

BENEFITS OF PROJECT Improved facilities.

REF: 216 AGENCY CODE NUMBER 49 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 24.710 TOTAL 4.710 FOREIGN LOCAL 0.000 4.710 FOR 2016 20.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 24.710 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 4.710 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 493 - Labour Administration 1.

PROJECT TITLE Land Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION.

5.

STATUS New REF: 217 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.200 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 493 - Labour Administration 1.

PROJECT TITLE Office Equipment RANK 389 SCORE 144 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF SOCIAL PROTECTION 5.

STATUS New 7.

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

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 218 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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 On-going 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.


Extension of building - Child Care and Protection Agency.

3.

Rehabilitation and extension of building - Drop-in-Centre.

4.

Rehabilitation of Sophia Care Centre.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

REF: 219 AGENCY CODE NUMBER 49 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 44.184 TOTAL 9.184 FOREIGN LOCAL 0.000 9.184 FOR 2016 35.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 44.184 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 9.184 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 220 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes purchase of furniture and equipment for Child Care and Protection Agency and district offices.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 1.

Provision for surveillance system - Drop-in-Centre.

2.
2.

Networking of computers - Child Care and Protection Secretariat and care centres.

3.

Purchase of generator - Mahaica Children's Home.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 221 AGENCY CODE NUMBER 49 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 222 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 On-going 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-20 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Community crime and violence prevention.

2.

Strengthening the capacity of the Guyana Police Force in crime prevention and investigation.

3.

Strengthening the capacity of the Guyana Prison Services in rehabilitation and social reintegration.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3,120.000 TOTAL 1.941 FOREIGN LOCAL 1.941 0.000 FOR 2016 250.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 250.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 1.941 2016 250.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 223 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.

PROJECT TITLE Buildings 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Extension of building.

2.

Provision for cubicles.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 224 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-17 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 347.567 TOTAL 10.038 FOREIGN LOCAL 10.038 0.000 FOR 2016 160.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 160.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.038 2015 10.000 2016 160.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 225 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land Transport 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

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

PLANNED DURATION From To 01-Sep-15 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 226 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 1.
PROJECT TITLE Office Equipment and Furniture 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 541 - Policy Development and Administration RANK 1 SCORE 180 REF: 227 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Community Policing 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of outboard engine and ATVs.

8.

BENEFITS OF PROJECT Improved transportation and citizen security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.460 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.460 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.460 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.460 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force 1.

PROJECT TITLE Police Stations and Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 228 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 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-Sep-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Completion of armoury, quarters, administrative buildings, police stations, outpost and stable.

3.

Construction of police station at Parfaite Harmonie, stable at Lethem and lock-up at Georgetown.

4.

Rehabilitation of police stations at New Amsterdam and band room and building at Georgetown.

5.

Provision for floating base - Waini River.

8.


BENEFITS OF PROJECT Improved security and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 475.102 TOTAL 47.913 FOREIGN LOCAL 0.000 47.913 FOR 2016 427.189 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 475.102 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 427.189 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 47.913 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force RANK 1 SCORE 180 REF: 229 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 On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Provision for final payment.

2.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 337.664 TOTAL 127.664 FOREIGN LOCAL FOR 2016 0.000 127.664 210.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 337.664 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 210.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 127.664 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force RANK 1 SCORE 180 REF: 230 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes purchase of fax machines, fans, chairs, desks, beds, filing cabinets, photocopiers, televisions, stoves, refrigerators, freezers, water dispensers, computers and printers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 25.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 542 - Police Force 1.

PROJECT TITLE Equipment - Police RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 231 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Jan-15 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 323.315 TOTAL 88.315 FOREIGN LOCAL 0.000 88.315 FOR 2016 235.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 323.315 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 235.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 88.315 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service 1.

PROJECT TITLE Buildings - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 232 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS On-going 6.

PLANNED DURATION From To 01-Sep-15 31-Dec-17 7.


DESCRIPTION OF PROJECT The project entails: 1.

Completion of brick prison.

2.

Construction, rehabilitation and extension of headquarters, kitchen, living quarters, male prison block and buildings.

3.

Provision for cell locks and cubicles.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 411.748 TOTAL 40.748 FOREIGN LOCAL 0.000 40.748 FOR 2016 371.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 411.748 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 371.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 40.748 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service RANK 1 SCORE 180 REF: 233 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicles, tractor and trailer.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 41.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 41.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service 1.

PROJECT TITLE Other Equipment - Prisons RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 234 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes provision for rice cooker, gas ranges, oven, washers, dryers, chairs, cabinets, desks, fire extinguishers, smoke detectors, bed and radios.

8.

BENEFITS OF PROJECT Improved security and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 42.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 42.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service RANK 1 SCORE 180 REF: 235 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of agricultural tools and equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.747 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.747 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.747 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.747 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 543 - Prison Service RANK 1 SCORE 180 REF: 236 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-Jan-16 31-Dec-16 7.


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

8.

BENEFITS OF PROJECT Improved facilities and productivity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 544 - Police Complaints Authority 1.

PROJECT TITLE Police Complaints Authority RANK 374 SCORE 151 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 7.

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

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

REF: 237 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 15 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.300 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 238 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 On-going 6.
STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Completion of facilities at Leonora and appliance shed at West Ruimveldt.

2.

Construction of fire stations - East Coast Demerara and Lethem.

8.

BENEFITS OF PROJECT 1.

Improved fire fighting capacity.

2.

Improved staff accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 95.750 TOTAL 25.884 FOREIGN LOCAL 0.000 25.884 FOR 2016 69.866 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 95.750 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 69.866 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 25.884 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 239 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of water tenders, ambulances, water bowsers, vehicles, motorcycles and trailer.

8.

BENEFITS OF PROJECT Improved fire fighting capacity.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 139.680 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 139.680 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 139.680 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 139.680 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 240 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-Jan-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project entails provision for public address system, telephone system, antenna masts and radios.

8.

BENEFITS OF PROJECT Improved communication.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.970 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.970 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 5.970 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.970 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service 1.

PROJECT TITLE Tools and Equipment - Fire RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 241 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of delivery and suction hoses, dividing breeches, compressors, breathing apparatus, water purification systems, mechanical tools, jaws of life, saws, suction wrenches, gym equipment, combination rescue and cutting tools.

8.

BENEFITS OF PROJECT 1.

Improved fire fighting capability.

2.

Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 35.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 35.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 545 - Fire Service RANK 1 SCORE 180 REF: 242 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-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for table, chairs, filing cabinets, beds, computers, servers and screens.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 546 - Customs Anti Narcotics Unit 1.

PROJECT TITLE Customs Anti Narcotics Unit RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF PUBLIC SECURITY 5.

STATUS New 7.

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

8.
8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

REF: 243 AGENCY CODE NUMBER 54 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 37.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 37.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 37.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Main Office 1.

PROJECT TITLE Buildings RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 244 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of roof.

2.

Acquisition of land.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 40.750 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 40.750 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 40.750 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 40.750 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Main Office 1.

PROJECT TITLE Justice Sector Programme RANK 1 SCORE 180 2.

CLASSIFICATION Critical 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Revision of laws and Law Reform Commission.

2.


Training for Judges, Magistrates and Prosecutors.

3.

Cybercrime legislation and training.

4.

Backlog reduction initiatives.

5.

Voice verbatim system for courts.

8.

BENEFITS OF PROJECT Improved operational efficiency and justice system.

REF: 245 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-18 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1,040.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 10.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 10.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 521 - Main Office RANK 1 SCORE 180 REF: 246 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Strengthening the Criminal Justice System 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 6.
STATUS New 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-17 7.

DESCRIPTION OF PROJECT The project entails provision for: 1.

Training, coaching and quality control systems for: (i) Crime scene investigation.

(ii) Criminal case preparation.

(iii) Forensic video procedures and analysis.

2.

Seminars and coaching in legal knowledge, trial management and use of forensic video evidence for judges, magistrates and prosecutors.

3.

Provision for equipment and administrative expenses.

8.
8.

BENEFITS OF PROJECT Improved efficiency of justice system.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 110.010 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 75.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY EXPENDITURE BY THE BY FOREIGN LOANS TO BE FINANCED BY THE EXECUTING AGENCY 0.000 EXECUTING AGENCY 0.000 GRANTS 110.010 FOREIGN LOANS/GRANTS 75.000 9.8.
TOTAL AMOUNT TO BE 9.9.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 0.000 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 0.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE CANADA TOTAL 110.010 PRE 2014 0.000 2014 0.000 2015 0.000 2016 75.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 522 - Ministry Administration 1.

PROJECT TITLE Land and Water Transport RANK 360 SCORE 157 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.


STATUS New REF: 247 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 522 - Ministry Administration 1.

PROJECT TITLE Furniture and Equipment RANK 388 SCORE 146 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 248 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.


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

DESCRIPTION OF PROJECT The project includes provision for telephone system, suite, televisions, chairs, filing cabinets, refrigerators, computers, printers and desks.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 524 - State Solicitor 1.

PROJECT TITLE Land and Water Transport RANK 363 SCORE 155 2.

CLASSIFICATION Other 4.

EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New REF: 249 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

PLANNED DURATION From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.560 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.560 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.560 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.560 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 524 - State Solicitor 1.

PROJECT TITLE Furniture and Equipment RANK 389 SCORE 144 2.

CLASSIFICATION Other 4.


EXECUTING AGENCY MINISTRY OF LEGAL AFFAIRS 5.

STATUS New 7.

DESCRIPTION OF PROJECT The project entails provision for desk, UPS, kitchenette and bookshelf.

8.

BENEFITS OF PROJECT Improved operational efficiency.

REF: 250 AGENCY CODE NUMBER 52 SECTOR CODE NUMBER 17 3.

REGION 4 Demerara/Mahaica 6.

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

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 0.503 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.503 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.503 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.503 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 251 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.

PROJECT TITLE Buildings - GDF 2.

CLASSIFICATION Critical 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

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

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

DESCRIPTION OF PROJECT The project includes: 1.

Completion of facilities - Base Camp Ayanganna and Base Camp Stephenson.

2.

Construction of barrack room - Camp Seweyo.

3.

Construction of gym, rehabilitation of helicopter maintenance area and extension of building - Base Camp Ayanganna.

4.

Rehabilitation of headquarters and hangar roof - Timehri.

8.

BENEFITS OF PROJECT 1.

Improved accommodation and facilities.

2.


Improved security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 324.484 TOTAL 186.484 FOREIGN LOCAL FOR 2016 0.000 186.484 138.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 324.484 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 138.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 186.484 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 252 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 1.
PROJECT TITLE Marine Development 2.

CLASSIFICATION Critical 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS On-going 6.

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

DESCRIPTION OF PROJECT The project includes: 1.

Provision for dredging and surveillance system.

2.

Construction of docks and slipway.

3.

Purchase of solar systems and boats.

8.

BENEFITS OF PROJECT Improved facilities and transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 151.999 TOTAL 61.999 FOREIGN LOCAL 0.000 61.999 FOR 2016 90.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 151.999 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 61.999 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 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: 253 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for vehicles, tractor, trucks, motorcycles, ATVs, boats and outboard engines.

8.

BENEFITS OF PROJECT Improved transportation and security.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 139.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 139.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 139.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 139.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 254 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 On-going 6.

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


DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of water supply system - Timehri.

2.

Purchase of water pumps and tanks for all bases.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 65.436 TOTAL 30.436 FOREIGN LOCAL 0.000 30.436 FOR 2016 35.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 65.436 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 30.436 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 255 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Rehabilitation of pens.

2.

Extension of quarters.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 13.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support RANK 1 SCORE 180 REF: 256 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.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project includes purchase of inverters, projectors, radios, routers, servers, filing cabinets, desks, chairs, air conditioning units, satellite phones washing machines, computers, printers, fans and beds.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 75.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 75.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 531 - Defence and Security Support 1.

PROJECT TITLE National Flagship - Essequibo RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 257 AGENCY CODE NUMBER 53 SECTOR CODE NUMBER 14 3.

REGION 1 - 10 National 4.

EXECUTING AGENCY GUYANA DEFENCE FORCE 5.

STATUS New 6.
STATUS New 6.

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

DESCRIPTION OF PROJECT The project entails provision for capstan, navigational suite and fenders.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 53.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 53.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 53.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 53.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 379 SCORE 149 REF: 258 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Other 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.200 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 405 SCORE 139 REF: 259 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for table, chairs, air conditioning units and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.650 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.650 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.650 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.650 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 711 - Regional Administration & Finance RANK 1 SCORE 180 REF: 260 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of suite, dining sets, wardrobes, beds, televisions and refrigerators.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.300 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 261 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.

Completion of bridge - Hosororo.

3.

Construction and rehabilitation of bridges at Papaya and Arocuro.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 69.883 TOTAL 34.437 FOREIGN LOCAL 0.000 34.437 FOR 2016 35.446 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 69.883 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 35.446 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 30.210 2015 4.227 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 262 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 71 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of roads in Mabaruma and Moruca.

8.

BENEFITS OF PROJECT Improved access and living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 31.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 31.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 31.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 31.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 263 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 3.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.200 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 264 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for fuel filtration system.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 712 - Public Works 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 265 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails upgrading of Hosororo, Wauna and Sugar Hill electricity distribution networks.

8.

BENEFITS OF PROJECT Improved electricity distribution.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 266 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 11 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of living quarters at Port Kaituma and Santa Rosa and sanitary block at Baramita Primary School.

3.

Construction of secondary school at Waramuri and extension of nursery schools at Port Kaituma and Matthew's Ridge.

4.

Construction of living quarters at Powaikuru and Barasina.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 95.856 TOTAL 30.565 FOREIGN LOCAL 0.000 30.565 FOR 2016 65.291 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 95.856 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 65.291 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 30.565 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 267 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of well - Port Kaituma.

3.

Construction of tarmacs at North West and Port Kaituma secondary schools.

8.

BENEFITS OF PROJECT Improved facilities and water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.195 TOTAL 4.475 FOREIGN LOCAL 0.000 4.475 FOR 2016 11.720 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.195 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 11.720 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 4.475 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 268 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of bus and ATV.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 8.200 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery RANK 1 SCORE 180 REF: 269 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-16 31-Dec-16 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, solar systems, outdoor playing equipment, musical and sports equipment.

8.
8.

BENEFITS OF PROJECT Improved education service delivery and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.535 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 16.535 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 16.535 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.535 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 713 - Education Delivery RANK 1 SCORE 180 REF: 270 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of suite, refrigerators, dining sets, stoves, beds and tables.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.726 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.726 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.726 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.726 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 271 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 12 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
1 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of x-ray room - Kumaka, health centre - Waramuri and sanitary block - Falls Top.

3.

Construction of mortuary at Pakera, administrative building at Mabaruma and health posts at Powaikuru and Warapoka.

4.

Provision for sanitary blocks at Koko, Cabrora, Santa Cruz, Sebai, Wauna, Yarakita, Kamwatta and Chinese Landing.

5.
5.

Construction of health post and living quarters at Katchikamo.

8.

BENEFITS OF PROJECT Improved health services, facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 61.633 TOTAL 9.588 FOREIGN LOCAL 0.000 9.588 FOR 2016 52.045 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 61.633 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 52.045 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 9.588 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Infrastructural Development RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 272 AGENCY CODE NUMBER 71 SECTOR CODE NUMBER 09 3.

REGION 1 Barima/Waini 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

1 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for incinerators and oxygen supply banks.

8.

BENEFITS OF PROJECT Improved health services and operational efficiency 9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 26.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 26.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 273 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 274 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of dining sets, stoves, suite, fans, tables, refrigerators, beds, televisions and wardrobes.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.800 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 7.800 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.800 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services RANK 1 SCORE 180 REF: 275 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of mortuary freezer, analysers, laboratory rotors, centrifuges, counting chambers, sluice sinks, fogging machines, solar systems, refrigerators, microscopes, otoscopes, incubators, beds, carts and monitors.

8.

BENEFITS OF PROJECT Improved medical facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 19.925 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 19.925 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.925 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.925 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 714 - Health Services 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 276 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of distribution network at Kumaka Hospital.

2.

Rehabilitation of distribution network at Pakera Hospital.

8.

BENEFITS OF PROJECT Improved electrical supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.922 TOTAL 7.460 FOREIGN LOCAL 0.000 7.460 FOR 2016 5.462 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 12.922 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 5.462 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 7.460 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration & Finance RANK 365 SCORE 153 REF: 277 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 2 Pomeroon/Supenaam 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

2 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of buildings - State House.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 11.400 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration & Finance RANK 1 SCORE 180 REF: 278 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 07 1.

PROJECT TITLE Infrastructural Development 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for parks at Exmouth, Anna Regina and Fair Not.

8.

BENEFITS OF PROJECT Improved recreational facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration & Finance RANK 405 SCORE 139 REF: 279 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for air conditioning units, printers and computers.

8.

BENEFITS OF PROJECT Improved facilities and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.100 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.100 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.100 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.100 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 721 - Regional Administration & Finance RANK 398 SCORE 140 REF: 280 AGENCY CODE NUMBER 72 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Other Equipment 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of lawn mower.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.250 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.250 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 0.250 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.250 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 722 - Agriculture 1.
PROJECT TITLE Miscellaneous Drainage and Irrigation Works REF: 281 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of regulator - La Resource and sluices - Perth, Hampton Court and Lima.

3.
3.

Construction of revetments at Urasara and Spring Garden.

4.

Construction of irrigation check at Huist' Dieren, tail wall at Queenstown and culvert at Bounty Hall.

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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 102.856 TOTAL 58.010 FOREIGN LOCAL 0.000 58.010 FOR 2016 44.846 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 102.856 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 44.846 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 58.010 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 282 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of bridge at Good Hope.

3.

Construction of bridge at Richmond.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.553 TOTAL 10.582 FOREIGN LOCAL 0.000 10.582 FOR 2016 14.971 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 25.553 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.971 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 10.582 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 283 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of road at Dartmouth.

3.

Upgrading of roads at Adventure and Dartmouth.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 46.888 TOTAL 27.818 FOREIGN LOCAL 0.000 27.818 FOR 2016 19.070 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 46.888 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.070 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 27.818 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 284 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of road at Henrietta.

3.

Upgrading of road at Anna Regina.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.888 TOTAL 9.703 FOREIGN LOCAL 0.000 9.703 FOR 2016 12.185 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.888 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.185 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 9.703 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 285 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment retention.

2.

Construction of bridge at Mabel Sandy Primary School, Wakapoa.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.890 TOTAL 8.000 FOREIGN LOCAL 0.000 8.000 FOR 2016 7.890 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.890 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 7.890 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 286 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of Akawini Nursery School and Aurora Primary School.

3.

Extension of Flora and Better Success nursery schools, Yarashirima Primary School and dormitory at Wakapoa Secondary School.

4.

Construction and rehabilitation of living quarters at Mashabo, Bethany and Ulele primary schools.

5.
5.

Construction of sanitary blocks at Lima Sands Nursery, Karawab and Bethany primary schools.

6.

Rehabilitation of Anna Regina and Cotton Field secondary schools and teachers' quarters at Friendship Primary School.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 233.597 TOTAL 37.245 FOREIGN LOCAL 0.000 37.245 FOR 2016 196.352 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 233.597 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 196.352 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 37.245 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 287 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle, boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 8.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 724 - Education Delivery RANK 1 SCORE 180 REF: 288 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, fire extinguishers, cupboards, filing cabinets, chairs, tables, beds, musical and sports equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 18.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 289 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of bridge at Marlborough Health Outpost.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 17.674 TOTAL 8.910 FOREIGN LOCAL 0.000 8.910 FOR 2016 8.764 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.674 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.764 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.910 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 290 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for Accident and Emergency Unit - Oscar Joseph District Hospital, Charity.

3.

Construction of living quarters and maternity waiting home at Suddie Hospital Complex and health post at Onderneeming.

4.

Provision for oxygen supply banks.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 92.338 TOTAL 10.921 FOREIGN LOCAL 0.000 10.921 FOR 2016 81.417 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 92.338 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 81.417 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 10.921 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 291 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle and boats.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 725 - Health Services RANK 1 SCORE 180 REF: 292 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-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes provision for dental chair, suction apparatus, ECG machines, computers, x-ray view boxes, refrigerators, foetal monitors, steriliser, stationary bike, chairs, gas cooker, suite, beds, desks, filing cabinets, air conditioning units and photocopiers.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 17.755 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 17.755 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.755 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 17.755 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 293 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 - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
2 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for generator.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 731 - Regional Administration & Finance RANK 398 SCORE 140 REF: 294 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for cubicles, filing cabinets, air conditioning units, refrigerators, desks, chairs, tables, water dispensers, brush cutters television, cupboards, screens, fire extinguishers, fans and photocopier.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.119 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 8.119 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.119 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.119 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 732 - Agriculture RANK 1 SCORE 180 REF: 295 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of structures at Meten-Meer-Zorg and Kashmire.

3.

Construction of revetment at Sister's Village and culvert at Groentveldt.

4.

Rehabilitation of revetment and sluice at Bagotville.

8.

BENEFITS OF PROJECT Improved agricultural production.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 70.130 TOTAL 25.110 FOREIGN LOCAL 0.000 25.110 FOR 2016 45.020 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 70.130 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.020 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 25.110 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 296 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 297 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of bridges at Vergenoegen, Belle Vue Housing Scheme, Farm and Canal No 1.

3.

Rehabilitation of bridge at Patentia Housing Scheme.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 36.490 TOTAL 5.400 FOREIGN LOCAL 0.000 5.400 FOR 2016 31.090 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 36.490 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 31.090 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 5.400 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 298 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of roads at Patentia Housing Scheme, Wakenaam, Goed Fortuin and Stewartville.

8.

BENEFITS OF PROJECT Improved access and enhanced living conditions.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 71.578 TOTAL 23.985 FOREIGN LOCAL 0.000 23.985 FOR 2016 47.593 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 71.578 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 47.593 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 23.985 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 299 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Upgrading of road at Wakenaam.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.798 TOTAL 8.010 FOREIGN LOCAL 0.000 8.010 FOR 2016 18.788 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.798 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.788 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.010 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 300 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails payment of retention.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 8.900 TOTAL 8.010 FOREIGN LOCAL 0.000 8.010 FOR 2016 0.890 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 0.890 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.010 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 301 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of Department of Education building and Philadelphia Primary School.

3.

Extension of Patentia Nursery, Belle West and Zeelugt Primary and Essequibo Islands Secondary schools.

4.

Rehabilitation of Canal No.1 Nursery School.

5.

Construction of walkway at Anna Catherina Nursery School.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 145.917 TOTAL 31.460 FOREIGN LOCAL 0.000 31.460 FOR 2016 114.457 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 145.917 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 114.457 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 31.460 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 734 - Education Delivery RANK 1 SCORE 180 REF: 302 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as air conditioning units, slasher, brush cutters, chairs, desks, benches, tables, projectors, CD players, sports and musical equipment.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 18.590 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 18.590 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.590 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 18.590 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 303 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for trestle, doctor's lounge, ward and nurses' hostel - West Demerara Regional Hospital.

3.

Provision for building, bond and dispensary - Leonora Diagnostic Centre.

4.

Construction of trestle at Tuschen Health Centre and waiting area at St. Lawrence Health Post.

5.

Rehabilitation of x-ray department at Leguan Cottage Hospital.

8.
8.

BENEFITS OF PROJECT Improved facilities, accommodation and health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 77.399 TOTAL 22.900 FOREIGN LOCAL 0.000 22.900 FOR 2016 54.499 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 77.399 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 54.499 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 22.900 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 304 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 305 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of monitors, nebulisers, boiler, risograph, centrifuges, suite, analysers, beds, stove, brush cutters, infant warmers and air conditioning units.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 28.955 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 28.955 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 28.955 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 28.955 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration & Finance RANK 365 SCORE 153 REF: 306 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for trestle, water treatment system and shed.

8.

BENEFITS OF PROJECT Improved operational efficiency and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.700 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration & Finance RANK 374 SCORE 151 REF: 307 AGENCY CODE NUMBER 74 SECTOR CODE NUMBER 08 1.

PROJECT TITLE Land and Water Transport 2.

CLASSIFICATION Other 3.

REGION 4 Demerara/Mahaica 4.

EXECUTING AGENCY REGIONAL DEMOCRATIC COUNCIL - REGION NO.4 5.

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

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

DESCRIPTION OF PROJECT The project entails provision for vehicles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.700 TOTAL 6.700 FOREIGN LOCAL 0.000 6.700 FOR 2016 12.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 18.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 6.700 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 741 - Regional Administration & Finance RANK 398 SCORE 140 REF: 308 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for server, cubicles, camera, global positioning system, photocopier, fax machines, filing cabinets, water dispensers, suite, stove, refrigerators and computers.

8.
8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 742 - Agriculture 1.

PROJECT TITLE Agricultural Development RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 309 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of revetments at Two Friends, Brickery, Cane Grove and Mahaica Market.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 47.891 TOTAL 8.291 FOREIGN LOCAL 0.000 8.291 FOR 2016 39.600 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 47.891 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.600 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.291 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 742 - Agriculture 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 310 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 743 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 311 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction and rehabilitation of bridges at Strathavon, Mon Repos and Good Success.

8.

BENEFITS OF PROJECT Improved access.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.730 TOTAL 13.330 FOREIGN LOCAL 0.000 13.330 FOR 2016 12.400 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 25.730 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 12.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 13.330 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 743 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 312 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of roads at Triumph, Jonestown, Hope West, Cane Grove, Prospect and Mocha.

8.

BENEFITS OF PROJECT Improved access.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 79.270 TOTAL 30.270 FOREIGN LOCAL 0.000 30.270 FOR 2016 49.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 79.270 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 49.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 30.270 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 313 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of Eastville and Grove nursery, Peter's Hall Primary and Golden Grove Secondary schools.

3.

Extension of Kuru Kururu Primary School.

4.


Rehabilitation of Hendons Nursery and Buxton Primary schools.

5.

Construction of walkways at Kairuni Nursery, Covent Garden, Paradise, Mon Repos and Strathspey Primary and Friendship Secondary schools.

6.

Construction of sanitary blocks at Ann's Grove, Helena and Plaisance Nursery and Friendship and Soesdyke Secondary schools.

7.

Construction of trestle, ramp and bridge at Kairuni Nursery and Swami Purnanandi Primary schools.

8.
8.

BENEFITS OF PROJECT Improved accommodation and facility.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 275.796 TOTAL 21.672 FOREIGN LOCAL 0.000 21.672 FOR 2016 254.124 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.

2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 275.796 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 254.124 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 21.672 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 314 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 8.600 TOTAL 2.600 FOREIGN LOCAL 0.000 2.600 FOR 2016 6.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 8.600 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 2.600 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery RANK 1 SCORE 180 REF: 315 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as risograph, photocopier, printer, DVD players, televisions, desks, benches nursery sets, white boards, filing cabinets, chairs, tables, water dispensers, cupboards, refrigerators, sports, musical equipment and computers.

8.

BENEFITS OF PROJECT Improved facilities and education delivery service.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 23.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 23.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 23.000 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 23.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 744 - Education Delivery 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 316 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems at Kairuni Nursery, St. Cuthbert's Primary and Secondary schools.

8.

BENEFITS OF PROJECT Improved power supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.400 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 317 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of health centre at Eccles and sanitary block at Kuru Kururu Health Centre.

3.

Rehabilitation of Dr. CC Nicholson Hospital.

8.

BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 44.718 TOTAL 7.188 FOREIGN LOCAL 0.000 7.188 FOR 2016 37.530 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 44.718 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 37.530 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 7.188 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 318 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services RANK 1 SCORE 180 REF: 319 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of photocopier, printers, projectors, fogging machines, beds, refrigerators, cupboards, fans, chairs, desks, filing cabinets, water dispensers and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Equipment - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 320 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of analyser, ECG machine, sterilisers, plinths, wax bath, cervical traction unit, examination couches, cardiac monitors, defibrillators and pulse oximeters.

8.

BENEFITS OF PROJECT Improved health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 745 - Health Services 1.

PROJECT TITLE Power Supply RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 321 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems at Long Creek and St. Cuthbert's Mission health centres.

8.

BENEFITS OF PROJECT Improved power supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.400 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Regional Administration & Finance RANK 374 SCORE 151 REF: 322 AGENCY CODE NUMBER 75 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 3.

REGION 5 Mahaica/Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

5 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation of buildings at Fort Wellington.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 14.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 751 - Regional Administration & Finance RANK 398 SCORE 140 REF: 323 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for surveillance systems, photocopier, desks and chairs.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.770 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.770 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.770 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.770 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 752 - Agriculture 1.

PROJECT TITLE Drainage and Irrigation RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 324 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Construction of revetment at Wash Clothes and empoldering of land at Grass Hook.

2.

Construction and rehabilitation of accesses in the Mahaica/Mahaicony/Abary areas.

3.

Rehabilitation of channels at Fairfield/Broomhall and Vevay.

4.

Installation of drainage structures at Wash Clothes, Biabu and Grass Hook.

8.

BENEFITS OF PROJECT Improved drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 57.168 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 57.168 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 57.168 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 57.168 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 325 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of bridges at Trafalgar, Dundee/Airy Hall, Zorg-en-Hoop, Woodley Park, Bush Lot and Fairfield.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 34.376 TOTAL 9.304 FOREIGN LOCAL 0.000 9.304 FOR 2016 25.072 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 34.376 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 25.072 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 9.304 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 326 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails rehabilitation and upgrading of roads at Novar, Hopetown, Woodley Park, Ithaca, Catherine and Rosignol.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 55.808 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 55.808 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 55.808 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 55.808 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Land Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 327 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation and upgrading of streets at Paradise, Plantation Hope and Plantation Balthyock.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 36.324 TOTAL 17.121 FOREIGN LOCAL 0.000 17.121 FOR 2016 19.203 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 36.324 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.203 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 17.121 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Infrastructure Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 328 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of boat house at Mahaicony and revetment at De Hoop.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 13.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 753 - Public Works 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 329 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The projects entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 330 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes: 1.

Payment of retention.

2.

Construction of annex at No.

8 Secondary School, sanitary block at Bath Primary School and tarmac at No.

29 Primary School.

3.

Extension of Waterloo Nursery School and enclosure at Novar Primary School.

4.

Rehabilitation of Rosignol Primary and living quarters at Bygeval Secondary schools.

5.
5.

Provision for tiling of nursery schools at Blairmont, Trafalgar, Shieldstown, Belladrum, Yeoville and DeHoop.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 104.835 TOTAL 35.157 FOREIGN LOCAL 0.000 35.157 FOR 2016 69.678 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 104.835 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 69.678 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 35.157 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 331 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The projects entails purchase of vehicle, boat and outboard engine.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 13.797 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 13.797 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.797 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.797 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 754 - Education Delivery 1.

PROJECT TITLE Furniture - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 332 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of desks, benches, chairs, tables, chalkboards, filing cabinets, fire extinguishers, suite, dining sets, refrigerators, beds, stoves and sports equipment.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.470 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.470 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.470 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.470 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 333 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of electrical works at Mahaicony Hospital.

2.

Construction of diabetic foot care centre at Mahaicony Hospital, reservoir at Fort Wellington Hospital and incinerator at No.

28 Health Centre.

3.

Rehabilitation of building, laboratories and theatre at Mahaicony and Fort Wellington hospitals.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 48.925 TOTAL 10.517 FOREIGN LOCAL 0.000 10.517 FOR 2016 38.408 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 48.925 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 38.408 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 10.517 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 334 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The projects entails purchase of vehicles.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 14.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 14.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 14.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 755 - Health Services RANK 1 SCORE 180 REF: 335 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-16 31-Dec-16 7.


DESCRIPTION OF PROJECT The project includes purchase of monitors, ultrasound machine, autoclaves, defibrillators, nebulisers, ECG machines, fire extinguishers, blood pressure apparatus, thermometers, freezer, beds, trays, dressings drums chairs, analysers, printers, air conditioning units, suite, filing cabinets, fog machine, treadmill, desks, trolleys, dining sets and water dispensers.

8.

BENEFITS OF PROJECT Improved health services.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 38.626 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 38.626 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 38.626 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 38.626 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration & Finance RANK 365 SCORE 153 REF: 336 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Buildings - Administration 2.

CLASSIFICATION Other 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of State House at New Amsterdam.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.841 TOTAL 6.300 FOREIGN LOCAL 0.000 6.300 FOR 2016 9.541 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.841 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.541 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 6.300 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 761 - Regional Administration & Finance RANK 405 SCORE 139 REF: 337 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of desks, chairs, generator, cameras, tables and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 338 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction and rehabilitation of bridges at Kortberaad, De Kinderen, Mibicuri, No.

63/64 and Mibicuri/Johanna.

3.

Construction of revetments at Baracara, Grant 1651, No.

73 and sluices at Lesbeholden.

4.

Excavation of canal at Alness.

8.

BENEFITS OF PROJECT Improved access, drainage and irrigation systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 146.280 TOTAL 50.410 FOREIGN LOCAL 0.000 50.410 FOR 2016 95.870 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 146.280 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 95.870 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 50.410 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 339 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 and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle and motorcycles.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 10.250 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 10.250 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 10.250 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 10.250 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 340 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of bridges at Williamsburg, Vryman's Erven/Smythfield, No.

72/73 villages, Kildonan, Fyrish, Grant 1805/1803, Manchester and Kendell.

8.
8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 53.037 TOTAL 19.074 FOREIGN LOCAL 0.000 19.074 FOR 2016 33.963 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 53.037 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 33.963 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 19.074 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 341 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of roads at Kildonan, Edinburgh, Tain/Clifton, Nos.

1, 52 and 68 villages.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 111.295 TOTAL 33.600 FOREIGN LOCAL 0.000 33.600 FOR 2016 77.695 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 111.295 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 77.695 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 33.600 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 342 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of dam at Line Path 'B'.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 25.233 TOTAL 15.300 FOREIGN LOCAL 0.000 15.300 FOR 2016 9.933 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 25.233 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.933 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 15.300 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 343 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 Infrastructural Development 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

6 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of ramps and landings at Corriverton and Moleson Creek.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 30.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 344 AGENCY CODE NUMBER 76 SECTOR CODE NUMBER 17 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 6 East Berbice/Corentyne PROGRAMME 763 - Public Works 1.

PROJECT TITLE Land and Water Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
6 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of trailers and plough.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 345 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of primary school at No.

36 Village.

3.

Rehabilitation of Skeldon Line Path and Mibicuri secondary schools.

4.
4.

Extension of Cumberland Nursery School and Berbice Educational Institute.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 82.805 TOTAL 11.700 FOREIGN LOCAL 0.000 11.700 FOR 2016 71.105 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 82.805 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 71.105 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 11.700 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 764 - Education Delivery RANK 1 SCORE 180 REF: 346 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, chairs, tables, stools, cupboards, chalkboards, recorders, filing cabinets, keyboard, outdoor play equipment and wood working equipment.

8.
8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 19.220 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 19.220 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 19.220 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 19.220 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 347 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of High Dependency Unit and out-patient building - New Amsterdam Hospital.

3.

Construction of health centre at Mara.

8.


BENEFITS OF PROJECT Improved health facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 75.072 TOTAL 23.400 FOREIGN LOCAL 0.000 23.400 FOR 2016 51.672 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 75.072 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 51.672 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 23.400 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 348 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulances.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 24.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 24.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 765 - Health Services RANK 1 SCORE 180 REF: 349 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of ultrasound machine, x-ray machine, cardiac monitors, infant warmers, ventilator, air conditioning units, autoclaves, water dispensers, beds, defibrillators, microscopes, haemoglobinometers, incubators, benches, surgical kits and foetal monitors.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 42.750 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 42.750 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 42.750 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 42.750 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 365 SCORE 153 REF: 350 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails completion of living quarters at Bartica.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 5.000 FOREIGN LOCAL 0.000 5.000 FOR 2016 4.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 5.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 379 SCORE 149 REF: 351 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 771 - Regional Administration & Finance RANK 405 SCORE 139 REF: 352 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of air conditioning unit, desk, chairs, refrigerator and table.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.400 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 353 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of road at Agatash - Bartica.

2.

Construction of road and pavement at Caribese Hill and First Avenue - Bartica.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 39.503 TOTAL 14.779 FOREIGN LOCAL 0.000 14.779 FOR 2016 24.724 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 39.503 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 24.724 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 14.779 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 354 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of bridges at Paruima.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.800 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.800 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 772 - Public Works 1.

PROJECT TITLE Sea and River Defence RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 355 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of revetment at Byderabo/Agatash, Bartica.

3.

Provision for koker and outfall at Bartica.

8.

BENEFITS OF PROJECT Improved river defence.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 27.300 TOTAL 6.300 FOREIGN LOCAL 0.000 6.300 FOR 2016 21.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 27.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 6.300 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 356 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of living quarters at Waramadong.

3.

Construction of living quarters and annex at Karrau and Four Miles Housing Scheme, Bartica.

4.
4.

Extension and rehabilitation of Arau Primary and Bartica Secondary schools.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 67.940 TOTAL 23.342 FOREIGN LOCAL 0.000 23.342 FOR 2016 44.598 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 67.940 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 44.598 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 23.342 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 357 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery RANK 1 SCORE 180 REF: 358 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-16 31-Dec-16 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, freezers, televisions, radios, photocopier, musical and sports equipment.

8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 16.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery RANK 1 SCORE 180 REF: 359 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.300 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 773 - Education Delivery 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 360 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems - Arau and Phillipai primary school annexes.

8.

BENEFITS OF PROJECT Improved power supply.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 361 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-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of health posts at Kurutuku and Eteringbang.

3.

Construction of living quarters at Jawalla and Kako.

4.

Rehabilitation and extension of health post at Chinowieng.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 62.279 TOTAL 16.951 FOREIGN LOCAL 0.000 16.951 FOR 2016 45.328 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 62.279 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.328 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 16.951 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 362 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-16 31-Dec-16 7.

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

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 18.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 363 AGENCY CODE NUMBER 77 SECTOR CODE NUMBER 17 3.

REGION 7 Cuyuni/Mazaruni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

7 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, dining sets, wardrobes, stoves, suite and chairs.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.350 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.350 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 1.350 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 1.350 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services RANK 1 SCORE 180 REF: 364 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of ultra sound machine, chairs, operating theatre lights, anaesthetic machine, diathermy, patient monitors, microscopes, suction machines and trolleys.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 16.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 16.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 16.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 774 - Health Services 1.

PROJECT TITLE Other Equipment RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 365 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for solar systems - Eteringbang and Chinoweing health posts.

8.

BENEFITS OF PROJECT Improved power supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 1.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 365 SCORE 153 REF: 366 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of living quarters at Kato.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 1 SCORE 180 REF: 367 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, dining sets, refrigerators and suite.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 4.027 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.027 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 4.027 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 4.027 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 781 - Regional Administration & Finance RANK 405 SCORE 139 REF: 368 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for solar systems, shredders and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.160 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.160 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.160 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.160 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Bridges RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 369 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-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 18.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 18.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Roads RANK 1 SCORE 180 2.


CLASSIFICATION Critical REF: 370 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of roads from Chenapou to Maikwak and Maikwak to Kamana.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.844 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.844 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.844 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.844 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 371 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for vehicle, tractor and trailer.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 11.250 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 11.250 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 11.250 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 782 - Public Works 1.

PROJECT TITLE Furniture and Equipment RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 372 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for cameras, computers, chairs, filing cabinets, solar lamps, beds, suites, water dispensers and solar systems.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.670 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.670 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.670 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.670 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Buildings - Education RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 373 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 11 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Completion of nursery school at Micobie.

2.

Construction of living quarters at Pakaraima.

3.

Construction of sanitary block and extension of secondary school at Paramakatoi.

4.

Upgrading of kitchen at Paramakatoi Secondary School dormitory.

8.

BENEFITS OF PROJECT Improved facilities and accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 45.667 TOTAL 9.053 FOREIGN LOCAL 0.000 9.053 FOR 2016 36.614 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 45.667 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 36.614 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 9.053 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery RANK 1 SCORE 180 REF: 374 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for gas cookers, beds, wardrobes, dining sets, suite, refrigerators and solar systems.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 5.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 5.500 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 375 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 7.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 7.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 783 - Education Delivery RANK 1 SCORE 180 REF: 376 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as sports equipment, play sets, CD players, beds, fans, desks, fogging machines, filing cabinets, chairs, tables, chalkboards, stools and benches.

8.
8.

BENEFITS OF PROJECT Improved education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 21.550 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 21.550 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 21.550 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 21.550 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Buildings - Health RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 377 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of living quarters at Kato and Kurukubaru.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 47.141 TOTAL 17.336 FOREIGN LOCAL 0.000 17.336 FOR 2016 29.805 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 47.141 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 29.805 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 17.336 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Furniture and Equipment - Staff Quarters RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 378 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for beds, stoves, suite, wardrobes, dining sets, refrigerators and solar systems.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 3.910 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 3.910 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 3.910 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 3.910 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services 1.

PROJECT TITLE Land and Water Transport RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 379 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 NIL 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 784 - Health Services RANK 1 SCORE 180 REF: 380 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of computers, microscopes, oxygen tanks, filing cabinets, tables, drip stands, ECG machines, screens, wheel chairs stretchers, fans and air conditioning units.

8.

BENEFITS OF PROJECT Improved health services.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.670 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 13.670 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.670 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.670 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 785 - Agriculture 1.

PROJECT TITLE Buildings - Agriculture RANK 1 SCORE 180 2.
CLASSIFICATION Critical REF: 381 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 01 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

8 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails construction of green houses at Mahdia, Kopinang and Paramakatoi.

8.

BENEFITS OF PROJECT Improved facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 4.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 4.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 785 - Agriculture 1.

PROJECT TITLE Agricultural Development RANK 1 SCORE 180 2.

CLASSIFICATION Critical REF: 382 AGENCY CODE NUMBER 78 SECTOR CODE NUMBER 01 3.

REGION 8 Potaro/Siparuni 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
8 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of agricultural tools and equipment.

8.

BENEFITS OF PROJECT Improved agricultural yield.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 13.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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 13.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 13.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 365 SCORE 153 REF: 383 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of living quarters at Lethem.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 17.309 TOTAL 9.278 FOREIGN LOCAL 0.000 9.278 FOR 2016 8.031 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 17.309 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 8.031 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 9.278 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 379 SCORE 149 REF: 384 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of motorcycle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 0.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 0.300 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 379 SCORE 149 REF: 385 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-16 31-Dec-16 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 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 2.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 1 SCORE 180 REF: 386 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Furniture - Staff Quarters 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of beds, dining sets, suite, stoves, television and refrigerators.

8.

BENEFITS OF PROJECT Improved accommodation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 1.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 1.200 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 791 - Regional Administration & Finance RANK 398 SCORE 140 REF: 387 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for surveillance system, chairs, desks, cameras, radios, scanner, photocopier and refrigerator.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 2.700 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 2.700 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 2.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 2.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 388 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of shade houses.

3.

Purchase of ATV, artificial insemination equipment, testing kits and swing fog machines.

4.

Rehabilitation of abattoirs at Sand Creek, Aishalton, Annai and Karasabai.

5.

Provision for pastures.

8.

BENEFITS OF PROJECT Improved transportation, operational efficiency and agricultural yield.

9.

PROJECT FINANCING (G$ Million) 9.2.


AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 44.756 TOTAL 10.136 FOREIGN LOCAL 0.000 10.136 FOR 2016 34.620 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 44.756 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 34.620 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 10.136 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 389 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Completion of bridge at Sand Creek.

3.

Construction of bridges at Aishalton and Baishaidrun.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 48.754 TOTAL 17.754 FOREIGN LOCAL 0.000 17.754 FOR 2016 31.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 48.754 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 31.000 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 17.754 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 390 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Upgrading of roads at Nappi, Parishara, Quaiko, Karasabai to Tiger Pond and Tiger Pond to Pai Pang.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 60.700 TOTAL 22.000 FOREIGN LOCAL 0.000 22.000 FOR 2016 38.700 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 60.700 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 38.700 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 22.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 391 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of culverts at Aranaputa, Kwatamang and Kabanawau.

3.

Upgrading of bridge approaches at Kumu and Buro.

8.

BENEFITS OF PROJECT Improved drainage systems and access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 43.308 TOTAL 13.158 FOREIGN LOCAL 0.000 13.158 FOR 2016 30.150 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 43.308 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.150 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 13.158 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 392 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 05 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Power Extension 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Upgrading of electrical system at St. Ignatius Secondary School.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 13.480 TOTAL 3.919 FOREIGN LOCAL 0.000 3.919 FOR 2016 9.561 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 13.480 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.561 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 3.919 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 393 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 10 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 793 - Public Works 1.

PROJECT TITLE Water Supply 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Provision for solar water systems at Taushida, Quaiko and Massara.

2.

Upgrading of water systems at Awarewaunau, Katoonarib and Sawariwau.

8.

BENEFITS OF PROJECT Improved water supply.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 30.200 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 30.200 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.200 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 30.200 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 394 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 794 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of nursery school at Tabatinga and annexes at Pai Pang and Baishandrun Primary schools.

3.

Construction of living quarters at Sand Creek, sanitary blocks and trestle at Surama, Aishalton and Wowetta Nursery and Quatata Primary schools.

8.
8.

BENEFITS OF PROJECT Improved accommodation, facilities and education service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 118.705 TOTAL 24.100 FOREIGN LOCAL 0.000 24.100 FOR 2016 94.605 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.
TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 118.705 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 94.605 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 24.100 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 794 - Education Delivery RANK 1 SCORE 180 REF: 395 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 11 1.
PROJECT TITLE Furniture and Equipment - Education 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-16 31-Dec-16 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 education service delivery.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.500 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.500 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 15.500 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 15.500 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 396 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 795 - Health Services 1.

PROJECT TITLE Buildings - Health 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of sanitary blocks at Cracrana, Toka, Sawariwau, Achiwuib and Yupukari health posts and Lethem Regional Hospital.

3.

Upgrading of health centres at Karasabai and Sand Creek.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 62.588 TOTAL 14.749 FOREIGN LOCAL 0.000 14.749 FOR 2016 47.839 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 62.588 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 47.839 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 14.749 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 397 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo PROGRAMME 795 - Health Services 1.

PROJECT TITLE Land Transport 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
9 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of ambulance.

8.

BENEFITS OF PROJECT Improved health services.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 9.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 9.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 795 - Health Services RANK 1 SCORE 180 REF: 398 AGENCY CODE NUMBER 79 SECTOR CODE NUMBER 12 1.
PROJECT TITLE Furniture and Equipment - Health 2.

CLASSIFICATION Critical 3.

REGION 9 Upper Takatu/Upper Essequibo 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

9 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of analysers, microscopes, x-ray machine, refrigerators, generators, beds, dental unit, stoves, autoclaves, radios an computers.

8.

BENEFITS OF PROJECT Improved health services.

9.


PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 14.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 14.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.
AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration & Finance RANK 365 SCORE 153 REF: 399 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 17 1.
PROJECT TITLE Buildings - 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Upgrading of electrical system at regional administration building - MacKenzie.

2.

Provision for new regional administration building.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 22.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 22.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 801 - Regional Administration & Finance RANK 405 SCORE 139 REF: 400 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 17 1.

PROJECT TITLE Furniture and Equipment - Administration 2.

CLASSIFICATION Other 3.

REGION 10 Upper Demerara/Upper Berbice 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 New From To 01-Jan-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for biometric system, global positioning system, air conditioning units, chairs, desks, fans, suite, televisions, beds, dining sets, stoves, refrigerators, fogging machines and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 12.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 12.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 401 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Bridges 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Rehabilitation of bridges and revetment at Katabulli Creek, Blueberry Hill and Industrial Area.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 51.063 TOTAL 11.940 FOREIGN LOCAL 0.000 11.940 FOR 2016 39.123 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 51.063 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 39.123 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 11.940 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 402 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 07 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Roads 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Upgrading of roads at Amelia's Ward, Redwood Crescent and Reunite Avenue to St. Aidan's Primary School, One Mile Primary and Constabulary Compound entrance.

8.

BENEFITS OF PROJECT Improved access.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 97.886 TOTAL 22.516 FOREIGN LOCAL 0.000 22.516 FOR 2016 75.370 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 97.886 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 75.370 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 22.516 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 403 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 09 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Infrastructural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Upgrading of drainage systems at Pine Street and Damon, Dageraad and Independence avenues.

3.

Provision for survey of drainage system at Block 22, Wismar.

8.

BENEFITS OF PROJECT Improved access and drainage systems.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.


AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 64.901 TOTAL 19.251 FOREIGN LOCAL 0.000 19.251 FOR 2016 45.650 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 64.901 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 45.650 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 19.251 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 404 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 01 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 802 - Public Works 1.

PROJECT TITLE Agricultural Development 4.

EXECUTING AGENCY 5.

STATUS 6.


PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.

10 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Provision for road, revetment, structures and desilting of creek at Wismar, Hymara/Cockatara and Old England.

8.

BENEFITS OF PROJECT Improved drainage and irrigation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 30.815 TOTAL 8.614 FOREIGN LOCAL 0.000 8.614 FOR 2016 22.201 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 30.815 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 22.201 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.614 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 405 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 08 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for vehicle and grader.

8.

BENEFITS OF PROJECT Improved transportation and operational efficiency.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 26.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 26.400 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 26.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 26.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 406 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 11 RANK 1 SCORE 180 2.

CLASSIFICATION Critical 3.

REGION 10 Upper Demerara/Upper Berbice PROGRAMME 803 - Education Delivery 1.

PROJECT TITLE Buildings - Education 4.

EXECUTING AGENCY 5.

STATUS 6.

PLANNED DURATION REGIONAL DEMOCRATIC COUNCIL - REGION NO.
10 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of trestle at One Mile Primary School.

3.

Rehabilitation of MacKenzie High School, Christianburg and Linden Foundation Secondary schools.

8.

BENEFITS OF PROJECT Improved accommodation and facilities.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.


TOTAL PROJECT COST 82.446 TOTAL 15.763 FOREIGN LOCAL 0.000 15.763 FOR 2016 66.683 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 82.446 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.
TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 66.683 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 15.763 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 407 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails provision for vehicle.

8.

BENEFITS OF PROJECT Improved transportation.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.000 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 803 - Education Delivery RANK 1 SCORE 180 REF: 408 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes purchase of school furniture and equipment such as desks, benches, nursery sets, chairs, tables, suite, dining sets, refrigerators, freezers, radios, stoves, DVD players, televisions, air conditioning units and computers.

8.

BENEFITS OF PROJECT Improved operational efficiency and education service delivery.

9.
9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 15.000 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 15.000 9.4.

TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.
2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.

2016 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 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.
NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE REF: 409 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails: 1.

Payment of retention.

2.

Construction of incinerators at Upper Demerara Regional Hospital, Rivers View health post, Vivienne Parris, Amelia's Ward, Christianburg, Wisroc, 1 Mile, Nos.

47 and 58 Miles health centres.

3.

Construction of health centre at Wiruni - Berbice River.

4.

Rehabilitation of Upper Demerara Regional Hospital.

5.

Extension of Rivers View health post.

8.


BENEFITS OF PROJECT Improved heatlh services delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 64.218 TOTAL 8.404 FOREIGN LOCAL 0.000 8.404 FOR 2016 55.814 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 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.

2016 AMOUNT TO BE 9.10.

TOTAL AMOUNT TO 9.11.


2016 AMOUNT FINANCED BY CENTRAL GOVERNMENT 64.218 FINANCED BY CENTRAL GOVERNMENT BE FINANCED BY OTHER LOCAL AGENCIES TO BE FINANCED BY OTHER LOCAL AGENCIES 55.814 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 8.404 10.
EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 * EMPLOYED IN 2016 * * Contract Work GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 804 - Health Services RANK 1 SCORE 180 REF: 410 AGENCY CODE NUMBER 80 SECTOR CODE NUMBER 12 1.

PROJECT TITLE 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 On-going From To 01-Jan-15 31-Dec-16 7.

DESCRIPTION OF PROJECT The project entails purchase of vehicle.

8.

BENEFITS OF PROJECT Improved health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 6.400 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 6.400 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 6.400 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 6.400 0.000 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.


NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0 GUYANA: PUBLIC SECTOR INVESTMENT PROGRAMME 2016 BUDGET: CAPITAL PROJECT PROFILE PROGRAMME 804 - Health Services RANK 1 SCORE 180 REF: 411 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-16 31-Dec-16 7.

DESCRIPTION OF PROJECT The project includes provision for telephone system, incubators, refrigerators, beds, autoclaves, desks, chairs, printer, photocopier, suite, washing machines, water dispensers, fogging machines and computers.

8.

BENEFITS OF PROJECT Improved health service delivery.

9.

PROJECT FINANCING (G$ Million) 9.2.

AMOUNT SPENT BEFORE 2016 9.3.

AMOUNT BUDGETED 9.1.

TOTAL PROJECT COST 20.300 TOTAL 0.000 FOREIGN LOCAL 0.000 0.000 FOR 2016 20.300 9.4.
TOTAL DIRECT 9.5 2016 DIRECT FOREIGN 9.6 TOTAL FINANCING 9.7 2016 AMOUNT FOREIGN EXPENDITURE BY THE EXECUTING AGENCY 0.000 9.8.

TOTAL AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 20.300 EXPENDITURE BY THE EXECUTING AGENCY 0.000 BY FOREIGN LOANS GRANTS 0.000 TO BE FINANCED BY FOREIGN LOANS/GRANTS 0.000 9.9.

2016 AMOUNT TO BE FINANCED BY CENTRAL GOVERNMENT 9.10.

TOTAL AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 9.11.
2016 AMOUNT TO BE FINANCED BY OTHER LOCAL AGENCIES 20.300 0.000 9.12 SOURCE OF FOREIGN FINANCING SOURCE Nil TOTAL 0.000 PRE 2014 0.000 2014 0.000 2015 0.000 2016 0.000 9.13.

AMOUNT FINANCED BY CENTRAL GOVERNMENT 9.14.

SOURCES OF LOCAL (NON GOVERNMENT) PRE 2014 0.000 2014 0.000 2015 0.000 10.

EMPLOYMENT IMPACT OF THE PROJECT FINANCING IN 2015 Nil 10.1.

NUMBER OF SKILLED WORKERS TO BE 10.2.

NUMBER OF UNSKILLED WORKERS TO BE EMPLOYED IN 2015 0 EMPLOYED IN 2016 0